NVE Corporation (NVEC) quarterly income statement — complete revenue, gross profit & net income history
NVE Corporation (NVEC) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q2'27 | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 |
|---|
| Sales/Revenue | 5.83M | 11.03M | 7.65M | 6.22M | 6.35M | 6.1M | 7.27M | 5.06M | 6.76M | 6.78M | 7.08M | 6.76M | 7.13M | 8.83M | 12.8M | 7.4M | 10.72M | 7.34M | 6.72M | 6.29M |
| Revenue Growth % | -8.07% | 80.75% | 5.3% | 22.95% | -6.09% | -10% | 2.63% | -25.06% | -5.25% | -23.19% | -44.65% | -8.72% | -33.44% | 20.38% | 90.45% | 17.66% | 57.07% | 2.56% | 14.61% | -3.71% |
| Cost of Goods Sold | 1.27M | 2.07M | 1.71M | 1.33M | 1.38M | 1.18M | 1.52M | 797.62K | 947.25K | 975.49K | 1.74M | 1.36M | 1.6M | 2.08M | 2.53M | 1.48M | 2.4M | 1.65M | 1.56M | 1.39M |
| COGS % of Revenue | 21.78% | 18.72% | 22.28% | 21.41% | 21.72% | 19.37% | 20.85% | 15.75% | 14.02% | 14.38% | 24.54% | 20.06% | 22.43% | 23.55% | 19.76% | 19.97% | 22.42% | 22.52% | 23.28% | 22.02% |
| Gross Profit | 4.56M | 8.97M | 5.95M | 4.89M | 4.97M | 4.92M | 5.75M | 4.27M | 5.81M | 5.81M | 5.35M | 5.4M | 5.53M | 6.75M | 10.27M | 5.92M | 8.32M | 5.68M | 5.16M | 4.91M |
| Gross Margin % | 78.22% | 81.28% | 77.72% | 78.59% | 78.28% | 80.63% | 79.15% | 84.25% | 85.98% | 85.62% | 75.46% | 79.94% | 77.57% | 76.45% | 80.24% | 80.03% | 77.58% | 77.48% | 76.72% | 77.98% |
| Gross Profit Growth % | -8.14% | 82.2% | 3.38% | 14.69% | -14.5% | -15.25% | 7.65% | -21.03% | 5.02% | -13.98% | -47.94% | -8.81% | -33.45% | 18.77% | 99.19% | 20.74% | 57.5% | 5.59% | 12.21% | -10.12% |
| Operating Expenses | 1.36M | 1.7M | 1.21M | 1.15M | 1.31M | 1.14M | 1.51M | 1.3M | 1.42M | 1.42M | 1.28M | 930.21K | 914.07K | 1.38M | 1.36M | 1.1M | 1.11M | 973.24K | 1.06M | 868.65K |
| OpEx % of Revenue | 23.27% | 15.43% | 15.86% | 18.44% | 20.65% | 18.66% | 20.71% | 25.76% | 20.95% | 20.92% | 18.14% | 13.77% | 12.81% | 15.67% | 10.66% | 14.92% | 10.32% | 13.27% | 15.78% | 13.81% |
| Selling, General & Admin | 630.31K | 755.59K | 443.1K | 352.14K | 436.92K | 418.64K | 465.82K | 434.78K | 568.24K | 540.4K | 473.62K | 389.31K | 230.86K | 475.12K | 752.71K | 403.45K | 435.63K | 371.32K | 813.24K | 272.16K |
| SG&A % of Revenue | 10.8% | 6.85% | 5.79% | 5.66% | 6.88% | 6.86% | 6.41% | 8.59% | 8.41% | 7.97% | 6.69% | 5.76% | 3.24% | 5.38% | 5.88% | 5.45% | 4.06% | 5.06% | 12.1% | 4.33% |
| Research & Development | 727.35K | 946.58K | -1.28M | 795.59K | 873.47K | 720.23K | 1.04M | 869.68K | 847.6K | 878.53K | 811.34K | 540.89K | 683.21K | 695.99K | 611.49K | 700.61K | 669.98K | 601.92K | 247.43K | 596.49K |
| R&D % of Revenue | 12.47% | 8.58% | -16.72% | 12.78% | 13.76% | 11.8% | 14.3% | 17.18% | 12.54% | 12.95% | 11.45% | 8.01% | 9.58% | 7.88% | 4.78% | 9.47% | 6.25% | 8.2% | 3.68% | 9.48% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.44K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.21M | 7.27M | 4.73M | 3.74M | 3.66M | 3.78M | 4.25M | 2.96M | 4.4M | 4.39M | 4.06M | 4.47M | 4.62M | 5.37M | 8.9M | 4.82M | 7.21M | 4.71M | 4.09M | 4.04M |
| Operating Margin % | 54.95% | 65.85% | 61.85% | 60.15% | 57.64% | 61.97% | 58.44% | 58.48% | 65.04% | 64.7% | 57.32% | 66.18% | 64.76% | 60.79% | 69.58% | 65.11% | 67.27% | 64.22% | 60.93% | 64.18% |
| Operating Income Growth % | -12.35% | 92.05% | 11.44% | 26.46% | -16.78% | -13.8% | 4.64% | -33.77% | -4.84% | -18.24% | -54.4% | -7.23% | -35.93% | 13.94% | 117.47% | 19.37% | 76.35% | 14.66% | 16.43% | -9.17% |
| EBITDA | 3.44M | 7.5M | 4.93M | 3.84M | 3.75M | 3.87M | 4.33M | 3.05M | 4.48M | 4.46M | 4.21M | 4.55M | 4.7M | 5.45M | 8.97M | 4.85M | 7.28M | 4.8M | 4.16M | 4.12M |
| EBITDA Margin % | 58.93% | 67.95% | 64.35% | 61.67% | 59.04% | 63.37% | 59.58% | 60.15% | 66.25% | 65.82% | 59.47% | 67.31% | 65.85% | 61.66% | 70.12% | 65.5% | 67.93% | 65.41% | 61.92% | 65.57% |
| EBITDA Growth % | -8.24% | 93.82% | 13.73% | 26.06% | -16.31% | -13.34% | 2.82% | -33.04% | -4.68% | -18.01% | -53.06% | -6.2% | -35.48% | 13.47% | 115.69% | 17.54% | 72.57% | 12.94% | 13.29% | -9.79% |
| D&A (Non-Cash Add-back) | 232.17K | 232.35K | 191.22K | 94.36K | 89.05K | 85.4K | 82.42K | 84.22K | 82.01K | 75.59K | 152.07K | 76.81K | 77.91K | 77.02K | 69.83K | 28.93K | 71.23K | 87.62K | 66.15K | 87.62K |
| EBIT | 3.68M | 7.27M | 5.18M | 4.21M | 4.15M | 4.28M | 4.73M | 3.57M | 4.86M | 4.88M | 4.57M | 4.96M | 5.13M | 5.8M | 9.31M | 5.23M | 7.56M | 4.99M | 4.4M | 4.32M |
| Net Interest Income | 474.73K | 449.92K | 447.43K | 461.95K | 484.33K | 498.21K | 476.65K | 474.18K | 464.43K | 493.96K | 508.43K | 491.67K | 512.09K | 436.53K | 408.13K | 406.09K | 351.38K | 283.06K | 302.61K | 283.94K |
| Interest Income | 474.73K | 449.92K | 447.43K | 461.95K | 484.33K | 498.21K | 476.65K | 474.18K | 464.43K | 493.96K | 508.43K | 491.67K | 512.09K | 436.53K | 408.13K | 406.09K | 351.38K | 283.06K | 302.61K | 283.94K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 474.73K | 449.92K | 447.43K | 461.95K | 487.42K | 499.02K | 476.96K | 609.24K | 464.43K | 493.96K | 508.43K | 491.67K | 512.09K | 436.53K | 408.13K | 406.09K | 351.38K | 283.06K | 302.61K | 283.94K |
| Pretax Income | 3.68M | 7.72M | 5.18M | 4.21M | 4.15M | 4.28M | 4.73M | 3.57M | 4.86M | 4.88M | 4.57M | 4.96M | 5.13M | 5.8M | 9.31M | 5.23M | 7.56M | 4.99M | 4.4M | 4.32M |
| Pretax Margin % | 63.09% | 69.93% | 67.7% | 67.57% | 65.31% | 70.15% | 65.01% | 70.51% | 71.91% | 71.98% | 64.5% | 73.45% | 71.94% | 65.73% | 72.77% | 70.6% | 70.54% | 68.08% | 65.44% | 68.69% |
| Income Tax | 507.81K | 1.32M | 254.29K | 821.69K | 834.7K | 706.45K | 833.37K | 521.79K | 833.88K | 785.19K | 755.74K | 778.24K | 407.87K | 1.4M | 1.08M | 994.02K | 1.47M | 854.26K | 581.08K | 855.68K |
| Effective Tax Rate % | 13.8% | 17.13% | 4.91% | 19.53% | 20.13% | 16.5% | 17.63% | 14.62% | 17.16% | 16.08% | 16.54% | 15.68% | 7.95% | 24.14% | 11.59% | 19.02% | 19.45% | 17.1% | 13.22% | 19.8% |
| Net Income | 3.17M | 6.39M | 4.93M | 3.38M | 3.31M | 3.58M | 3.89M | 3.05M | 4.03M | 4.1M | 3.81M | 4.18M | 4.72M | 4.4M | 8.23M | 4.23M | 6.09M | 4.14M | 3.82M | 3.47M |
| Net Margin % | 54.38% | 57.95% | 64.38% | 54.37% | 52.16% | 58.58% | 53.54% | 60.21% | 59.57% | 60.41% | 53.83% | 61.93% | 66.22% | 49.86% | 64.33% | 57.17% | 56.82% | 56.43% | 56.79% | 55.09% |
| Net Income Growth % | -4.16% | 78.82% | 26.6% | 11.03% | -17.77% | -12.73% | 2.08% | -27.15% | -14.76% | -6.95% | -53.68% | -1.11% | -22.44% | 6.37% | 115.74% | 22.1% | 67.02% | 15.66% | 21.74% | -11.73% |
| Net Income (Continuing) | 3.17M | 6.39M | 4.93M | 3.38M | 3.31M | 3.58M | 3.89M | 3.05M | 4.03M | 4.1M | 3.81M | 4.18M | 4.72M | 4.4M | 8.23M | 4.23M | 6.09M | 4.14M | 3.82M | 3.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.65 | 1.32 | 1.02 | 0.70 | 0.68 | 0.74 | 0.80 | 0.63 | 0.83 | 0.85 | 0.79 | 0.87 | 0.98 | 0.91 | 1.70 | 0.88 | 1.26 | 0.86 | 0.79 | 0.72 |
| EPS Growth % | -4.41% | 78.38% | 27.5% | 11.11% | -18.07% | -12.94% | 1.27% | -27.59% | -15.31% | -6.59% | -53.53% | -1.14% | -22.22% | 5.81% | 115.19% | 22.22% | 68% | 16.22% | 21.54% | -11.11% |
| EPS (Basic) | 0.66 | 1.32 | 1.02 | 0.70 | 0.68 | 0.74 | 0.80 | 0.63 | 0.83 | 0.85 | 0.79 | 0.87 | 0.98 | 0.91 | 1.70 | 0.88 | 1.26 | 0.86 | 0.79 | 0.72 |
| Diluted Shares Outstanding | 4.85M | 4.85M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.83M | 4.83M | 4.83M | 4.83M | 4.84M |
| Basic Shares Outstanding | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.84M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M | 4.83M |
| Dividend Payout Ratio | 152.66% | 75.65% | 98.16% | 142.92% | 146.1% | 135.27% | 124.27% | 158.61% | 120.06% | 117.96% | 126.77% | 115.51% | 102.33% | 109.7% | 58.68% | 114.17% | 79.32% | 116.68% | 126.67% | 139.47% |