Nextpower Inc. (NXT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 880.52M | 909.35M | 905.27M | 864.25M | 924.34M | 679.36M | 635.57M | 719.92M | 736.51M | 710.43M | 573.36M | 479.54M | 518.39M | 513.37M | 467.14M | 403.23M | 439.81M | 338.7M | 341.47M | 304.83M |
| Revenue Growth % | -4.74% | 33.85% | 42.43% | 20.05% | 25.5% | -4.37% | 10.85% | 50.13% | 42.08% | 38.38% | 22.74% | 18.93% | 17.87% | - | 37.92% | 18.09% | 44.28% | - | - | - |
| Cost of Goods Sold | 583.14M | 622.52M | 613.68M | 587.16M | 618.65M | 441.1M | 411.84M | 483.33M | 517.45M | 500.7M | 424.25M | 365.8M | 428.08M | 431.11M | 402.6M | 353.37M | 400.86M | 301.98M | 303.87M | 245.36M |
| COGS % of Revenue | 66.23% | 68.46% | 67.79% | 67.94% | 66.93% | 64.93% | 64.8% | 67.14% | 70.26% | 70.48% | 73.99% | 76.28% | 82.58% | 83.98% | 86.18% | 87.63% | 91.14% | 89.16% | 88.99% | 80.49% |
| Gross Profit | 297.38M | 286.84M | 291.59M | 277.1M | 305.69M | 238.27M | 223.73M | 236.59M | 219.06M | 209.72M | 149.11M | 113.74M | 90.31M | 82.26M | 64.54M | 49.86M | 38.95M | 36.72M | 37.6M | 59.47M |
| Gross Margin % | 33.77% | 31.54% | 32.21% | 32.06% | 33.07% | 35.07% | 35.2% | 32.86% | 29.74% | 29.52% | 26.01% | 23.72% | 17.42% | 16.02% | 13.82% | 12.37% | 8.86% | 10.84% | 11.01% | 19.51% |
| Gross Profit Growth % | -2.72% | 20.38% | 30.33% | 17.12% | 39.54% | 13.61% | 50.04% | 108% | 142.56% | 154.96% | 131.04% | 128.11% | 131.85% | - | 75.78% | 32.62% | -34.5% | - | - | - |
| Operating Expenses | 143.79M | 110.33M | 107.67M | 89.79M | 110.38M | 88.03M | 90.25M | 75.01M | -51.61M | 61.25M | 55.02M | 39.86M | 49.73M | 23.6M | 25.07M | 20.09M | 31.38M | 16.64M | 16.45M | 17.89M |
| OpEx % of Revenue | 16.33% | 12.13% | 11.89% | 10.39% | 11.94% | 12.96% | 14.2% | 10.42% | -7.01% | 8.62% | 9.6% | 8.31% | 9.59% | 4.6% | 5.37% | 4.98% | 7.13% | 4.91% | 4.82% | 5.87% |
| Selling, General & Admin | 100.63M | 81.04M | 80.78M | 68.23M | 86.79M | 67.94M | 71.06M | 58.49M | 56.71M | 48.36M | 47.87M | 34.23M | 39.95M | 18.61M | 20.75M | 16.12M | 14.86M | 13.24M | 12.89M | 14.27M |
| SG&A % of Revenue | 11.43% | 8.91% | 8.92% | 7.89% | 9.39% | 10% | 11.18% | 8.13% | 7.7% | 6.81% | 8.35% | 7.14% | 7.71% | 3.63% | 4.44% | 4% | 3.38% | 3.91% | 3.78% | 4.68% |
| Research & Development | 43.17M | 29.29M | 26.89M | 21.56M | 23.59M | 20.09M | 19.19M | 16.52M | 13.09M | 12.9M | 7.15M | 5.63M | 8.34M | 4.98M | 4.32M | 3.98M | 3.58M | 3.39M | 3.56M | 3.62M |
| R&D % of Revenue | 4.9% | 3.22% | 2.97% | 2.49% | 2.55% | 2.96% | 3.02% | 2.29% | 1.78% | 1.82% | 1.25% | 1.17% | 1.61% | 0.97% | 0.93% | 0.99% | 0.81% | 1% | 1.04% | 1.19% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 153.59M | 176.5M | 183.92M | 187.31M | 195.31M | 150.24M | 133.47M | 161.57M | 270.67M | 148.47M | 94.09M | 73.88M | 40.58M | 58.66M | 39.47M | 29.77M | 7.58M | 20.08M | 21.14M | 41.58M |
| Operating Margin % | 17.44% | 19.41% | 20.32% | 21.67% | 21.13% | 22.11% | 21% | 22.44% | 36.75% | 20.9% | 16.41% | 15.41% | 7.83% | 11.43% | 8.45% | 7.38% | 1.72% | 5.93% | 6.19% | 13.64% |
| Operating Income Growth % | -21.36% | 17.48% | 37.8% | 15.93% | -27.84% | 1.19% | 41.86% | 118.7% | 566.98% | 153.1% | 138.38% | 148.18% | 435.59% | - | 96.58% | 40.79% | -81.78% | - | - | - |
| EBITDA | 153.59M | 184.94M | 191.28M | 193.1M | 200.41M | 154.65M | 136.42M | 162.51M | 271.9M | 149.59M | 95.07M | 74.93M | 41.61M | 59.61M | 40.85M | 31.04M | 8.83M | 24.37M | 25.57M | 45.82M |
| EBITDA Margin % | 17.44% | 20.34% | 21.13% | 22.34% | 21.68% | 22.76% | 21.46% | 22.57% | 36.92% | 21.06% | 16.58% | 15.62% | 8.03% | 11.61% | 8.74% | 7.7% | 2.01% | 7.19% | 7.49% | 15.03% |
| EBITDA Growth % | -23.37% | 19.58% | 40.22% | 18.82% | -26.29% | 3.38% | 43.5% | 116.9% | 553.38% | 150.94% | 132.73% | 141.4% | 371.07% | - | 67.64% | 21.38% | -80.72% | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 8.44M | 7.36M | 5.79M | 5.11M | 4.42M | 2.94M | 941K | 1.23M | 1.12M | 974K | 1.05M | 1.03M | 949K | 1.38M | 1.27M | 1.26M | 4.29M | 4.43M | 4.24M |
| EBIT | 153.59M | 176.5M | 183.92M | 187.31M | 195.31M | 150.24M | 133.47M | 161.57M | 270.67M | 148.47M | 94.09M | 73.88M | 42.02M | 58.66M | 39.47M | 29.77M | 20.52M | 20.08M | 21.14M | 41.58M |
| Net Interest Income | -338K | -339K | -730K | 5.04M | -2.35M | -3.8M | -3.67M | -3.28M | -988K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 6.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 338K | 339K | 730K | 1.22M | 2.35M | 3.8M | 3.67M | 3.28M | 988K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 6.05M | 4M | -1.2M | 3.66M | 3.35M | 9.98M | 3.72M | -9.63M | 12.39M | 18.31M | -8.68M | -1.13M | -520K | 2.37M | -1.31M | 61K | -428K | -201K | -79K | -107K |
| Pretax Income | 159.63M | 180.5M | 182.72M | 190.97M | 198.66M | 160.22M | 137.19M | 151.95M | 283.06M | 166.78M | 85.41M | 72.75M | 40.06M | 61.03M | 38.16M | 29.83M | 7.15M | 19.88M | 21.07M | 41.47M |
| Pretax Margin % | 18.13% | 19.85% | 20.18% | 22.1% | 21.49% | 23.58% | 21.59% | 21.11% | 38.43% | 23.48% | 14.9% | 15.17% | 7.73% | 11.89% | 8.17% | 7.4% | 1.63% | 5.87% | 6.17% | 13.61% |
| Income Tax | 9.03M | 49.26M | 35.86M | 33.78M | 40.85M | 42.84M | 19.93M | 27.15M | 59.86M | 38.82M | 4M | 9.1M | 12.53M | 18.44M | 11.08M | 5.7M | 1.35M | 3.97M | 4.4M | 8.84M |
| Effective Tax Rate % | 5.66% | 27.29% | 19.63% | 17.69% | 20.56% | 26.74% | 14.53% | 17.87% | 21.15% | 23.28% | 4.68% | 12.51% | 31.28% | 30.22% | 29.02% | 19.11% | 18.95% | 19.99% | 20.87% | 21.31% |
| Net Income | 150.6M | 131.24M | 146.86M | 157.18M | 156.79M | 115.28M | 115.39M | 121.7M | 205.16M | 41.4M | 39.25M | 20.43M | 25.08M | 42.59M | 27.09M | 24.13M | 5.79M | 15.9M | 16.67M | 32.63M |
| Net Margin % | 17.1% | 14.43% | 16.22% | 18.19% | 16.96% | 16.97% | 18.16% | 16.9% | 27.86% | 5.83% | 6.85% | 4.26% | 4.84% | 8.3% | 5.8% | 5.98% | 1.32% | 4.7% | 4.88% | 10.71% |
| Net Income Growth % | -3.95% | 13.84% | 27.27% | 29.16% | -23.58% | 178.49% | 193.97% | 495.72% | 717.9% | -2.79% | 44.91% | -15.34% | 332.93% | - | 70.32% | 44.76% | -82.25% | - | - | - |
| Net Income (Continuing) | 150.6M | 131.24M | 146.86M | 157.18M | 157.81M | 117.37M | 117.26M | 124.79M | 223.2M | 127.96M | 81.41M | 63.65M | 27.53M | 42.59M | 27.09M | 24.13M | 5.79M | 15.9M | 16.67M | 32.63M |
| 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 | 18.41M | 16.32M | 15.24M | 31.02M | 3.87B | 3.32B | 3.91B | 3.56B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.97 | 0.85 | 0.97 | 1.04 | 1.05 | 0.79 | 0.79 | 0.82 | 1.48 | 0.28 | 0.55 | 0.14 | 0.17 | 0.93 | 0.65 | 0.58 | 0.13 | 0.35 | 0.36 | 0.77 |
| EPS Growth % | -7.62% | 7.59% | 22.78% | 26.83% | -29.05% | 182.14% | 43.64% | 485.71% | 770.59% | -69.89% | -15.38% | -75.86% | 30.77% | - | 85.71% | 61.11% | -83.12% | - | - | - |
| EPS (Basic) | 1.01 | 0.88 | 0.99 | 1.06 | 1.08 | 0.80 | 0.82 | 0.86 | 1.48 | 0.67 | 0.64 | 0.44 | 0.55 | 0.93 | 0.65 | 0.58 | 0.13 | 0.35 | 0.36 | 0.77 |
| Diluted Shares Outstanding | 154.66M | 153.92M | 152.02M | 150.9M | 149.74M | 149.03M | 149.08M | 149.23M | 148.14M | 147.34M | 147.14M | 146.87M | 145.83M | 45.87M | 41.88M | 41.88M | 43.87M | 45.87M | 45.87M | 42.2M |
| Basic Shares Outstanding | 148.5M | 148.41M | 148.03M | 147.63M | 144.89M | 143.66M | 143.48M | 142.1M | 77.07M | 62.11M | 61.72M | 46.41M | 45.88M | 45.87M | 41.88M | 41.88M | 45.87M | 45.87M | 45.87M | 42.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 507.73% |