Nerdy Income Statement (2020-2025) | NRDY

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 26.40M33.01M34.56M32.79M31.30M42.02M46.92M42.19M31.75M41.80M49.18M48.84M40.30M55.08M53.73M50.98M37.53M47.99M47.59M45.26M37.02M
Cost of Revenue 13.30M12.93M14.58M14.16M18.77M17.92M22.95M18.01M16.20M17.03M15.56M14.86M19.23M18.80M17.39M17.50M20.32M18.38M19.98M17.42M16.56M
Gross Profit 17.98M22.57M23.37M21.27M20.66M28.66M32.77M28.75M21.92M29.49M33.89M34.10M29.19M39.27M36.52M33.49M26.45M31.94M27.61M27.84M23.30M
Operating items
Selling, General & Administrative 9.82M12.77M13.24M14.53M59.90M34.29M30.51M32.75M33.41M32.89M29.70M29.71M35.51M30.65M31.98M33.18M31.86M29.86M28.41M26.57M25.82M
Operating Expenses 9.82M12.77M13.24M14.53M59.90M34.29M30.51M32.75M33.41M32.89M29.70M29.71M35.51M30.65M31.98M33.18M31.86M29.86M28.41M26.57M25.82M
Operating Income -5.13M-3.13M-4.45M-7.42M-58.02M-26.57M-20.68M-22.01M-27.69M-20.43M-11.37M-10.47M-25.55M-10.18M-12.85M-15.23M-25.72M-16.30M-16.59M-12.29M-19.08M
EBIT -5.13M-3.13M-4.45M-7.42M-58.02M-26.57M-20.68M-22.01M-27.69M-20.43M-11.37M-10.47M-25.55M-10.18M-12.85M-15.23M-25.72M-16.30M-16.59M-12.29M-19.08M
Non-operating items
Interest & Investment Income 0.83M0.84M0.92M0.89M0.88M0.77M0.57M0.46M0.36M0.36M
Other Non Operating Income -1.13M-0.72M-0.04M8.39M11.34M59.70M-11.04M37.34M-4.52M4.85M-21.68M4.20M4.10M-0.03M-0.01M0.03M-0.01M-0.00M0.00M
Non Operating Income -1.13M-0.72M-0.04M-0.06M-8.45M-0.03M-0.02M-0.06M-0.07M-0.03M-0.01M-0.01M0.01M0.03M-0.03M-0.01M0.03M-0.01M-0.00M0.00M
Net income details
EBT -7.53M-5.04M-5.73M-0.34M-57.68M-7.09M-31.73M15.28M-32.28M-15.16M-32.23M-5.50M-20.61M-9.23M-11.99M-14.36M-24.93M-15.75M-16.12M-11.93M-18.72M
Tax Provisions 0.04M0.04M0.01M0.02M-0.02M0.02M0.05M0.02M0.01M0.02M0.04M0.03M0.03M0.03M0.07M0.04M
Profit After Tax -7.53M-5.04M-5.73M-0.34M-40.23M-7.13M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M
Income from Non-Controlling Interests -18.96M15.61M-14.90M6.58M-13.78M-6.41M-13.32M-2.25M-8.34M-3.58M-4.57M-5.30M-9.06M-5.62M-5.66M-4.10M-6.47M
Income from Continuing Operations -7.53M-5.04M-5.73M-0.34M-57.72M-7.13M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M
Consolidated Net Income -7.53M-5.04M-5.73M-0.34M-57.72M-7.13M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M
Income towards Parent Company -7.53M-5.04M-5.73M-0.34M-57.72M-7.13M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M
Net Income towards Common Stockholders -7.53M-5.04M-5.73M-0.34M-57.72M-7.13M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M
Additional items
EPS (Basic) -0.13-0.09-0.10-0.01-0.270.22-0.210.10-0.21-0.09-0.21-0.03-0.13-0.04-0.07-0.08-0.14-0.09-0.09-0.07-0.10
EPS (Weighted Average and Diluted) -0.270.22-0.210.09-0.21-0.09-0.21-0.03-0.13-0.04-0.07-0.08-0.14-0.09-0.09-0.07-0.10
Shares Outstanding (Weighted Average) 56.25M57.94M56.25M56.25M157.85M157.85M158.10M159.03M160.52M162.45M165.12M167.26M169.40M171.64M173.71M175.70M178.05M180.38M182.45M184.16M185.80M
Shares Outstanding (Diluted Average) 79.23M79.24M79.62M88.60M87.71M85.87M91.78M94.45M97.08M97.16M107.95M109.92M113.29M111.69M118.46M120.15M121.67M
EBITDA -5.13M-3.13M-4.45M-7.42M-58.02M-26.57M-20.68M-22.01M-27.69M-20.43M-11.37M-10.47M-25.55M-10.18M-12.85M-15.23M-25.72M-16.30M-16.59M-12.29M-19.08M
Interest Expenses 1.26M1.27M1.29M
Tax Rate 0.11%