Nuvera Communications Income Statement (2010-2025) | NUVR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	13.28M	16.49M	16.38M	3.85M	13.37M	16.44M	16.48M	3.69M	16.36M	16.28M	16.37M	16.77M	16.95M	17.18M	17.62M	17.50M	17.88M	17.81M	18.04M	18.06M
Cost of Revenue (Quarter)	0.41M	0.35M	0.38M	0.47M	0.38M	0.41M	0.39M	0.45M	0.40M	0.39M	2.35M	3.66M	7.80M	7.99M	1.17M	-12.34M	2.14M	0.28M	8.05M	-1.64M
Gross Profit (Quarter)	12.87M	16.13M	16.00M	3.38M	12.99M	16.03M	16.09M	3.23M	15.97M	15.89M	14.02M	13.12M	9.15M	9.19M	16.44M	29.84M	15.74M	17.53M	9.99M	19.70M
Operating items
Depreciation & Amortization - Total (Quarter)	2.24M	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
Selling, General & Administrative (Quarter)	2.66M	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
Other Operating Expenses (Quarter)	8.34M	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
Operating Expenses (Quarter)	13.24M	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
Operating Income (Quarter)	3.24M	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
EBIT (Quarter)	3.24M	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
Non-operating items
Non Operating Investment Income (Quarter)							0.22M						1.20M			-1.20M	1.66M	-0.02M		1.68M
Interest & Investment Income (Quarter)	0.10M	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
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
Non Operating Income (Quarter)	3.15M	-0.42M	-0.34M	-0.29M	0.40M	-0.24M	-0.59M	-1.18M	3.81M	-1.33M	0.07M	-0.39M	-0.90M	0.03M	0.09M	0.01M	0.12M	-2.82M	-2.86M	7.06M
Net income details
EBT (Quarter)	6.39M	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
Tax Provisions (Quarter)	1.21M	0.64M	0.87M	1.02M	0.93M	0.66M	0.71M	-2.35M	1.68M	0.14M	0.19M	0.31M	0.29M	-0.17M	0.03M	0.18M	0.40M	-0.16M	-0.10M	-0.14M
Profit After Tax (Quarter)	5.18M	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
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	5.18M	2.44M	2.25M	2.38M	2.40M	1.70M	1.82M	4.02M	4.32M	0.35M	0.48M	-8.37M	0.74M	-0.43M	0.08M	-4.81M	1.03M	-0.42M	-0.25M	0.22M
Consolidated Net Income (Quarter)	5.18M	2.44M	2.25M	2.38M	2.40M	1.70M	1.82M	4.02M	4.32M	0.35M	0.48M	-8.37M	0.74M	-0.43M	0.08M	-4.81M	1.03M	-0.42M	-0.25M	0.22M
Income towards Parent Company (Quarter)	5.18M	2.44M	2.25M	2.38M	2.40M	1.70M	1.82M	4.02M	4.32M	0.35M	0.48M	-8.37M	0.74M	-0.43M	0.08M	-4.81M	1.03M	-0.42M	-0.25M	0.22M
Net Income towards Common Stockholders (Quarter)	5.18M	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
Additional items
EPS (Basic) (Quarter)	1.00	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
EPS (Weighted Average and Diluted) (Quarter)	0.99	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
Shares Outstanding (Weighted Average) (Quarter)	5.20M	5.21M	5.21M	5.21M	5.11M	5.08M	5.09M	5.09M	5.10M	5.11M	5.11M	5.12M	5.13M	5.15M	5.16M	5.16M	5.18M	5.20M	5.22M	5.20M
Shares Outstanding (Diluted Average) (Quarter)	5.21M	5.21M	5.22M	5.22M					5.14M		5.21M	5.19M	5.26M	5.32M	5.36M	5.33M	5.43M	5.45M	5.47M	5.48M
EBITDA (Quarter)	5.48M	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
Interest Expenses (Quarter)	0.57M	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	2.97M	2.95M	3.11M	3.09M
Tax Rate (Quarter)	18.87%	20.66%	28.00%	29.92%	28.00%	28.00%	28.00%	-141.26%	28.00%	28.00%	28.00%	-3.86%	28.00%	28.00%	28.00%	-3.92%	28.00%	28.00%	28.00%	-166.06%

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Nuvera Communications Income Statement (2010-2025) | NUVR

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