Nuvera Communications Income Statement (2010-2026) | NUVR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	16.49M	16.38M	3.85M	16.47M	13.34M	16.48M	16.32M	16.36M	16.28M	16.37M	16.77M	16.95M	17.18M	17.62M	17.50M	17.88M	17.81M	18.04M	18.06M	18.43M
Cost of Revenue (Quarter)	0.35M	0.38M	0.47M	0.38M	0.41M	0.39M	0.45M	0.40M	0.39M	0.49M	-2.00M	0.42M	7.99M	2.20M	-5.34M	0.30M	7.76M	2.12M	10.27M	2.07M
Gross Profit (Quarter)	16.13M	16.00M	3.38M	16.10M	12.93M	16.09M	15.86M	15.97M	15.89M	15.89M	18.77M	16.52M	9.19M	15.41M	22.84M	17.58M	10.04M	15.92M	7.79M	16.36M
Operating items
Depreciation & Amortization - Total (Quarter)	2.29M	2.34M	2.34M	3.01M	3.00M	3.03M	3.11M	3.27M	3.31M	3.43M	3.56M	3.84M	3.94M	3.98M	4.04M	4.32M	4.34M	4.37M	4.38M	3.65M
Selling, General & Administrative (Quarter)	2.55M	2.51M	2.65M	2.66M	2.65M	2.26M	2.35M	2.58M	2.66M	2.37M	2.33M	2.87M	2.76M	2.51M	2.26M	2.95M	2.96M	2.60M	2.78M	2.85M
Other Operating Expenses (Quarter)	8.14M	8.07M	7.81M	7.87M	8.18M	8.06M	8.01M	8.33M	8.50M	8.22M	8.00M	8.31M	8.50M	8.33M	8.02M	8.19M	8.28M	8.56M	8.20M	8.54M
Operating Expenses (Quarter)	12.99M	12.93M	12.79M	13.54M	13.84M	13.36M	13.47M	14.17M	14.47M	14.02M	13.89M	15.03M	15.20M	14.82M	14.31M	15.47M	15.58M	15.53M	15.35M	15.05M
Operating Income (Quarter)	3.50M	3.46M	3.69M	2.93M	2.60M	3.12M	2.85M	2.19M	1.81M	2.35M	2.89M	1.92M	1.98M	2.80M	3.19M	2.41M	2.23M	2.52M	-7.04M	3.38M
EBIT (Quarter)	3.50M	3.46M	3.69M	2.93M	2.60M	3.12M	2.85M	2.19M	1.81M	2.35M	2.89M	1.92M	1.98M	2.80M	3.19M	2.41M	2.23M	2.52M	-7.04M	3.38M
Non-operating items
Non Operating Investment Income (Quarter)						0.22M						1.20M			-1.20M	1.66M				1.49M
Interest & Investment Income (Quarter)	0.06M	0.02M	428.00	0.18M	0.06M	0.02M	641.00	0.09M	0.06M	0.01M	0.02M	0.11M	0.02M	0.02M	0.01M	0.15M	0.04M	0.02M	0.02M	0.12M
Other Non Operating Income (Quarter)										0.07M	0.20M	0.06M	0.03M	0.09M	0.01M	0.12M	0.07M	0.09M	0.11M	0.10M
Non Operating Income (Quarter)	-0.42M	-0.34M	-0.29M	0.40M	-0.24M	-0.59M	-1.18M	3.81M	-1.33M	-1.67M	-10.35M	0.06M	-2.58M	-2.69M	0.01M	-0.99M	-2.82M	-2.86M	0.11M	0.10M
Net income details
EBT (Quarter)	3.08M	3.12M	3.40M	3.34M	2.36M	2.53M	1.67M	6.00M	0.49M	0.67M	-8.06M	1.02M	-0.60M	0.11M	-4.63M	1.43M	-0.59M	-0.35M	0.08M	2.19M
Tax Provisions (Quarter)	0.64M	0.87M	-1.51M	0.93M	0.66M	0.71M	0.39M	1.68M	0.14M	0.19M	-2.00M	0.29M	-0.17M	0.03M	-0.15M	0.40M	-0.16M	-0.10M	-0.14M	0.61M
Profit After Tax (Quarter)	2.44M	2.25M	2.38M	2.40M	1.70M	1.82M	1.27M	4.32M	0.35M	0.48M	-8.37M	0.74M	-0.43M	0.08M	-4.81M	1.03M	-0.42M	-0.25M	-0.03M	1.58M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	2.44M	2.25M	4.92M	2.40M	1.70M	1.82M	1.27M	4.32M	0.35M	0.48M	-6.05M	0.74M	-0.43M	0.08M	-4.48M	1.03M	-0.42M	-0.25M	0.22M	1.58M
Consolidated Net Income (Quarter)	2.44M	2.25M	4.92M	2.40M	1.70M	1.82M	1.27M	4.32M	0.35M	0.48M	-6.05M	0.74M	-0.43M	0.08M	-4.48M	1.03M	-0.42M	-0.25M	0.22M	1.58M
Income towards Parent Company (Quarter)	2.44M	2.25M	4.92M	2.40M	1.70M	1.82M	1.27M	4.32M	0.35M	0.48M	-6.05M	0.74M	-0.43M	0.08M	-4.48M	1.03M	-0.42M	-0.25M	0.22M	1.58M
Net Income towards Common Stockholders (Quarter)	2.44M	2.25M	2.38M	2.40M	1.70M	1.82M	1.27M	4.32M	0.35M	0.48M	-8.37M	0.74M	-0.43M	0.08M	-4.81M	1.03M	-0.42M	-0.25M	-0.03M	1.58M
Additional items
EPS (Basic) (Quarter)	0.47	0.43	0.45	0.47	0.33	0.36	0.25	0.85	0.07	0.09	-1.64	0.14	-0.08	0.02	-0.93	0.20	-0.08	-0.05	-0.01	0.30
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.43	0.46	0.47	0.33	0.36	0.25	0.84	0.07	0.09	-1.62	0.14	-0.08	0.02	-0.90	0.19	-0.08	-0.05	-0.01	0.29
Shares Outstanding (Weighted Average) (Quarter)	5.21M	5.21M	5.21M	5.11M	5.09M	5.09M	5.09M	5.10M	5.12M	5.13M	5.12M	5.13M	5.15M	5.16M	5.16M	5.18M	5.20M	5.22M	5.20M	5.22M
Shares Outstanding (Diluted Average) (Quarter)	5.21M	5.22M	5.22M					5.14M		5.21M	5.19M	5.26M	5.32M	5.36M	5.33M	5.43M	5.47M	5.50M	5.48M	5.54M
EBITDA (Quarter)	5.79M	5.80M	6.03M	5.94M	5.61M	6.16M	5.96M	5.45M	5.13M	5.78M	6.44M	5.76M	5.92M	6.78M	7.22M	6.74M	6.57M	6.88M	-2.66M	7.04M
Interest Expenses (Quarter)	0.53M	0.52M	0.51M	0.50M	0.53M	1.08M	1.38M	1.20M	1.56M	1.96M	2.10M	2.51M	2.57M	3.08M	3.07M	-0.07M	2.95M	3.11M	3.09M	-0.08M
Tax Rate (Quarter)	20.66%	28.00%	-44.55%	28.00%	28.00%	28.00%	23.68%	28.00%	28.00%	28.00%	24.88%	28.00%	28.00%	28.00%	3.23%	28.00%	28.00%	28.00%	-166.06%	27.99%

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Nuvera Communications Income Statement (2010-2026) | NUVR

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Nuvera Communications Income Statement (2010-2026) | NUVR

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