Nayax Ltd. (NYAX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 105.91M | 121.92M | 105.8M | 95.59M | 81.11M | 88.96M | 83M | 78.09M | 63.96M | 70.1M | 60.33M | 56.16M | 52.41M | 50.92M | 47.25M | 41.21M | 34.13M | 34.43M | 30.93M | 31M |
| Revenue Growth % | 30.58% | 37.05% | 27.46% | 22.41% | 26.81% | 26.9% | 37.59% | 39.05% | 22.04% | 37.66% | 27.68% | 36.27% | 53.55% | 47.89% | 52.78% | 32.93% | 49.87% | 39.94% | - | - |
| Cost of Goods Sold | 57.89M | 69.06M | 57.67M | 49.42M | 41.21M | 47.97M | 45.03M | 43.5M | 35.98M | 44.03M | 37.35M | 35.3M | 34.53M | 33.89M | 31.44M | 27.11M | 21.04M | 22.44M | 18.58M | 17.68M |
| COGS % of Revenue | 54.66% | 56.65% | 54.51% | 51.7% | 50.81% | 53.93% | 54.25% | 55.71% | 56.24% | 62.81% | 61.91% | 62.86% | 65.89% | 66.56% | 66.54% | 65.77% | 61.64% | 65.16% | 60.08% | 57.03% |
| Gross Profit | 48.02M | 52.85M | 48.13M | 46.17M | 39.9M | 40.99M | 37.97M | 34.59M | 27.99M | 26.07M | 22.98M | 20.86M | 17.88M | 17.03M | 15.81M | 14.11M | 13.09M | 12M | 12.35M | 13.32M |
| Gross Margin % | 45.34% | 43.35% | 45.49% | 48.3% | 49.19% | 46.07% | 45.75% | 44.29% | 43.76% | 37.19% | 38.09% | 37.14% | 34.11% | 33.44% | 33.46% | 34.23% | 38.36% | 34.84% | 39.92% | 42.97% |
| Gross Profit Growth % | 20.36% | 28.95% | 26.75% | 33.49% | 42.56% | 57.23% | 65.27% | 65.84% | 56.57% | 53.08% | 45.33% | 47.85% | 36.52% | 41.96% | 28.05% | 5.89% | 24.68% | 10.13% | - | - |
| Operating Expenses | 43.92M | 39.59M | 39.39M | 36.66M | 32.01M | 37.44M | 36.52M | 33.68M | 30.79M | 27.39M | 24.45M | 24.56M | 23.07M | 24.4M | 24.99M | 22.72M | 21.96M | 21.77M | 18.77M | 17.45M |
| OpEx % of Revenue | 41.47% | 32.48% | 37.23% | 38.35% | 39.46% | 42.08% | 44% | 43.13% | 48.14% | 39.08% | 40.53% | 43.74% | 44.01% | 47.92% | 52.88% | 55.13% | 64.35% | 63.23% | 60.7% | 56.28% |
| Selling, General & Admin | 36M | 33.21M | 30.44M | 31.22M | 27.54M | 26.84M | 26.07M | 23.82M | 21.27M | 20.54M | 16.84M | 17.54M | 16.43M | 17.43M | 16.72M | 15.12M | 14.82M | 7.06M | 12.27M | 10.3M |
| SG&A % of Revenue | 33.99% | 27.24% | 28.78% | 32.66% | 33.96% | 30.17% | 31.41% | 30.51% | 33.25% | 29.31% | 27.91% | 31.23% | 31.35% | 34.22% | 35.38% | 36.69% | 43.43% | 20.51% | 39.68% | 33.23% |
| Research & Development | 7.93M | 6.38M | 8.95M | 7.73M | 7.15M | 5.83M | 6.87M | 9.23M | 6.34M | 6.85M | 7.11M | 6.64M | 5.14M | 5.44M | 6M | 5.1M | 5.59M | 5.75M | 5.26M | 4.72M |
| R&D % of Revenue | 7.48% | 5.24% | 8.46% | 8.09% | 8.82% | 6.56% | 8.28% | 11.82% | 9.92% | 9.77% | 11.78% | 11.83% | 9.8% | 10.69% | 12.7% | 12.37% | 16.39% | 16.71% | 17.02% | 15.23% |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | -1000K | 1000K | 1000K | 626K | 1000K | 0 | 503K | 383K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 4.1M | 13.26M | 8.74M | 9.52M | 7.89M | 3.55M | 1.45M | 909K | -2.81M | -1.33M | -1.47M | -3.71M | -5.19M | -7.37M | -9.18M | -8.62M | -8.87M | -9.78M | -6.43M | -4.13M |
| Operating Margin % | 3.87% | 10.88% | 8.26% | 9.96% | 9.73% | 3.99% | 1.75% | 1.16% | -4.39% | -1.89% | -2.44% | -6.6% | -9.9% | -14.48% | -19.42% | -20.9% | -25.99% | -28.39% | -20.78% | -13.31% |
| Operating Income Growth % | -48.1% | 273.38% | 501.75% | 946.97% | 381.19% | 367.94% | 198.57% | 124.52% | 45.92% | 82.03% | 83.95% | 56.97% | 41.5% | 24.57% | -42.81% | -108.8% | -311.88% | -2693.14% | - | - |
| EBITDA | 11.21M | 20.32M | 15.67M | 15.53M | 13.61M | 9.15M | 7.39M | 5.88M | 1.67M | 2.36M | 1.68M | -604.42K | -2.61M | -6.95M | -6.93M | -6.76M | -6.87M | -7.88M | -4.53M | -2.36M |
| EBITDA Margin % | 10.58% | 16.67% | 14.81% | 16.25% | 16.78% | 10.29% | 8.9% | 7.53% | 2.61% | 3.37% | 2.79% | -1.08% | -4.99% | -13.65% | -14.66% | -16.41% | -20.12% | -22.89% | -14.64% | -7.62% |
| EBITDA Growth % | -17.66% | 122.12% | 112.12% | 164.07% | 714.93% | 287.36% | 339.47% | 1073.06% | 163.9% | 133.99% | 124.26% | 91.06% | 61.94% | 11.81% | -53.05% | -186.25% | -1239.25% | -754.55% | - | - |
| D&A (Non-Cash Add-back) | 7.11M | 7.06M | 6.93M | 6.01M | 5.72M | 5.6M | 5.93M | 4.97M | 4.48M | 3.69M | 3.15M | 3.1M | 2.58M | 424K | 2.25M | 1.85M | 2M | 1.9M | 1.9M | 1.76M |
| EBIT | 4.1M | 13.26M | 9.67M | 15.62M | 9.73M | 3.94M | 1.45M | 1.14M | -2.37M | -1.79M | -1.47M | -3.71M | -5.19M | -7.08M | -9.18M | -8.62M | -8.87M | -9.1M | -6.43M | -4.07M |
| Net Interest Income | -3.38M | -1.73M | -3.32M | 2.47M | -491K | 1.31M | -329K | -3.6M | -2.39M | -1.41M | -1.24M | -40K | -78K | 1.47M | -531K | -1.5M | -858K | 326K | -347K | -1.63M |
| Interest Income | 2.93M | 2.26M | 1.71M | 6.1M | 1.84M | 1.71M | 0 | 0 | 437K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408.06K | 0 | 0 |
| Interest Expense | 6.3M | 3.99M | 5.03M | 3.63M | 2.33M | 393K | 329K | 3.6M | 2.83M | 1.41M | 1.24M | 40K | 78K | -1.47M | 531K | 1.5M | 858K | 82.06K | 347K | 1.63M |
| Other Income/Expense | -3.38M | -2.43M | -4.1M | 2.47M | -491K | -1.17M | -329K | -3.6M | -2.39M | -1.78M | -1.24M | -40K | -78K | -132K | -531K | -1.5M | -858K | 402K | -347K | -1.63M |
| Pretax Income | 720.58K | 10.83M | 4.64M | 11.98M | 7.4M | 2.38M | 1.12M | -2.69M | -5.2M | -3.1M | -2.71M | -3.75M | -5.27M | -7.51M | -9.71M | -10.11M | -9.73M | -9.37M | -6.77M | -5.75M |
| Pretax Margin % | 0.68% | 8.88% | 4.38% | 12.54% | 9.13% | 2.68% | 1.35% | -3.45% | -8.12% | -4.43% | -4.49% | -6.67% | -10.05% | -14.74% | -20.55% | -24.54% | -28.51% | -27.22% | -21.9% | -18.55% |
| Income Tax | -548.12K | -2.61M | 1.05M | 333K | 246K | 734K | 431K | 321K | -239K | 364.22K | 384K | 226K | 259K | 7K | 159K | 235K | 50K | 618K | -38K | 108K |
| Effective Tax Rate % | -76.07% | -24.14% | 22.59% | 2.78% | 3.32% | 30.84% | 38.38% | -11.92% | 4.6% | -11.74% | -14.17% | -6.03% | -4.92% | -0.09% | -1.64% | -2.32% | -0.51% | -6.59% | 0.56% | -1.88% |
| Net Income | 1.27M | 13.44M | 3.59M | 11.65M | 7.16M | 1.65M | 692K | -3.01M | -4.96M | -3.47M | -3.09M | -3.97M | -5.53M | -7.51M | -9.87M | -10.35M | -9.78M | -9.99M | -6.74M | -5.86M |
| Net Margin % | 1.2% | 11.03% | 3.39% | 12.19% | 8.82% | 1.85% | 0.83% | -3.86% | -7.75% | -4.94% | -5.13% | -7.07% | -10.55% | -14.75% | -20.88% | -25.11% | -28.65% | -29.02% | -21.78% | -18.9% |
| Net Income Growth % | -82.27% | 716.68% | 418.57% | 486.72% | 244.39% | 147.48% | 122.37% | 24.16% | 10.33% | 53.86% | 68.64% | 61.61% | 43.49% | 24.81% | -46.5% | -76.6% | -349.45% | -223.58% | - | - |
| Net Income (Continuing) | 1.27M | 13.44M | 3.59M | 11.65M | 7.16M | 1.65M | 692K | -3.01M | -4.96M | -3.47M | -3.09M | -3.97M | -5.53M | -7.51M | -9.87M | -10.35M | -9.78M | -9.99M | -6.74M | -5.86M |
| 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) | 0.03 | 0.36 | 0.09 | 0.31 | 0.20 | 0.05 | 0.02 | -0.08 | -0.15 | -0.10 | -0.09 | -0.12 | -0.17 | -0.23 | -0.30 | -0.32 | -0.30 | -0.30 | -0.21 | -0.19 |
| EPS Growth % | -84.75% | 700% | 384.21% | 472.6% | 233.33% | 145.69% | 120.21% | 30.67% | 11.76% | 57.17% | 68.67% | 62.5% | 43.33% | 23.33% | -42.86% | -68.42% | -348.43% | -216.12% | - | - |
| EPS (Basic) | 0.03 | 0.36 | 0.10 | 0.32 | 0.19 | 0.05 | 0.02 | -0.08 | -0.15 | -0.10 | -0.09 | -0.12 | -0.17 | -0.23 | -0.30 | -0.32 | -0.30 | -0.31 | -0.21 | -0.19 |
| Diluted Shares Outstanding | 41.55M | 37.8M | 38.45M | 37.79M | 36.7M | 36.61M | 36.42M | 36.22M | 33.71M | 32.93M | 32.93M | 32.93M | 32.93M | 32.85M | 32.85M | 32.85M | 32.71M | 32.71M | 32.62M | 30.52M |
| Basic Shares Outstanding | 37.36M | 37.2M | 38.45M | 36.91M | 36.7M | 36.61M | 36.42M | 36.22M | 33.71M | 32.93M | 32.93M | 32.93M | 32.86M | 32.85M | 32.85M | 32.8M | 32.71M | 32.71M | 32.54M | 30.52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |