NI Inc. (NODK)

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13.08

0.15 (1.16%)

At close: Apr 17, 2025, 3:59 PM

13.08

0.00%

After-hours: Apr 17, 2025, 04:02 PM EDT

NI Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	73.91M	88.98M	87.81M	91.35M	94.41M	92.75M	96.98M	81.56M	86.93M	89.17M	75.79M	66.14M	85.35M	84.61M	83.21M	70.8M	83.65M	80.85M	95.67M	46.19M	71.31M	70.25M	68.65M	60.57M	57.02M	64.1M	52.92M	38.33M	49.75M	56.71M	47.76M	34.96M	34.7M	59.29M	38.96M	31.65M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	73.91M	88.98M	87.81M	91.35M	94.41M	92.75M	96.98M	81.56M	86.93M	89.17M	75.79M	66.14M	85.35M	84.61M	83.21M	70.8M	83.65M	80.85M	95.67M	46.19M	71.31M	70.25M	68.65M	60.57M	57.02M	64.1M	52.92M	38.33M	49.75M	56.71M	47.76M	34.96M	34.7M	59.29M	38.96M	31.65M
Operating Income	13.84M	-2.71M	-7.48M	8.18M	-586K	128K	-10.4M	-5.22M	-1.4M	-13.06M	-58.33M	2.48M	8.39M	-6.36M	-3.21M	12.56M	27.79M	4.85M	23.64M	-4.43M	21.23M	-8.62M	3.48M	17.62M	18.6M	11.87M	367K	7.57M	18.61M	-3.17M	-27K	6.97M	1.5M	-2.56M	-2.61M	9.7M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	13.84M	-3.46M	-9.07M	8.18M	11.53M	128K	-10.4M	-5.51M	658K	-13.24M	-59.05M	2.61M	8.41M	-6.48M	-3.29M	12.67M	28.66M	4.87M	23.68M	-4.39M	21.25M	-8.6M	3.52M	17.64M	18.67M	11.91M	397K	7.6M	18.14M	-3.13M	-39K	7.03M	1.64M	-2.56M	-2.67M	9.7M
Net Income	9.85M	-2.71M	-8.47M	6.42M	6.63M	231K	-8.12M	-4.5M	890K	-10.17M	-46.64M	1.91M	6.13M	-4.74M	-2.64M	9.67M	21.58M	3.66M	18.73M	-3.59M	17.13M	-6.98M	2.48M	13.77M	14.89M	9.84M	226K	6.12M	13.91M	-2.73M	129K	4.69M	1.1M	-997K	-1.76M	6.21M
Selling & General & Admin	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	60.08M	88.98M	-27.52M	-30.96M	-31.61M	-92.62M	-107.38M	-86.78M	7.79M	-102.23M	-134.12M	-63.66M	-26.11M	-90.97M	-86.42M	-58.24M	n/a	-76M	-72.02M	-50.61M	n/a	-78.87M	-65.17M	-42.95M	n/a	-52.23M	-52.55M	-30.76M	n/a	-59.88M	-47.79M	-27.99M	n/a	-61.84M	-41.56M	-21.95M
Operating Expenses	60.08M	88.98M	27.52M	30.96M	31.61M	-92.62M	-107.38M	-86.78M	7.79M	-102.23M	-134.12M	-63.66M	-235.63M	-90.97M	-86.42M	-58.24M	-198.64M	-76M	-72.02M	-50.61M	-186.99M	-78.87M	-65.17M	-42.95M	-135.54M	-52.23M	-52.55M	-30.76M	-135.65M	-59.88M	-47.79M	-27.99M	-125.36M	-61.84M	-41.56M	-21.95M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	290K	n/a	184K	726K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	60.08M	88.98M	-96.88M	-83.17M	-76.13M	92.62M	107.38M	87.07M	92.67M	102.42M	134.84M	63.53M	76.94M	91.09M	86.51M	58.13M	54.99M	75.98M	71.99M	50.58M	50.06M	78.85M	65.13M	42.93M	38.35M	52.19M	52.52M	30.73M	31.61M	59.84M	47.8M	27.93M	33.05M	61.85M	41.62M	21.95M
Income Tax Expense	3.99M	-751K	-1.59M	1.76M	4.32M	-170K	-2.17M	-1.01M	-333K	-3.07M	-12.41M	568K	2.27M	-1.62M	-561K	2.89M	6.21M	1.19M	4.91M	-840K	4.11M	-1.64M	1M	3.85M	3.71M	2.03M	141K	1.45M	4.7M	-432K	-156K	2.28M	405K	-1.56M	-847K	3.48M
Shares Outstanding (Basic)	20.99M	20.99M	20.97M	20.93M	20.6M	21.11M	21.28M	21.37M	21.08M	21.24M	21.35M	21.37M	21.36M	21.41M	21.46M	21.46M	21.42M	21.57M	21.89M	22.22M	22.14M	22.14M	22.22M	22.23M	22.23M	22.38M	22.38M	22.36M	22.32M	22.31M	22.66M	22.76M	17M	17M	17M	17M
Shares Outstanding (Diluted)	21.04M	20.99M	20.97M	21.05M	21.33M	21.19M	21.28M	21.37M	21.08M	21.33M	21.38M	21.61M	21.41M	21.41M	21.46M	21.7M	21.57M	21.76M	22.03M	22.22M	22.22M	22.23M	22.3M	22.28M	22.23M	22.41M	22.4M	22.37M	22.36M	22.31M	22.66M	22.76M	17M	17M	17M	17M
EPS (Basic)	0.47	-0.13	-0.4	0.31	0.32	0.01	-0.38	-0.21	0.04	-0.48	-2.18	0.09	0.29	-0.22	-0.12	0.45	1.00	0.17	0.86	-0.16	0.77	-0.32	0.11	0.62	0.67	0.44	0.01	0.27	0.62	-0.12	0.01	0.21	0.06	-0.06	-0.1	0.37
EPS (Diluted)	0.47	-0.13	-0.4	0.31	0.31	0.01	-0.38	-0.21	0.04	-0.48	-2.18	0.09	0.29	-0.22	-0.12	0.45	1.00	0.17	0.85	-0.16	0.77	-0.31	0.11	0.62	0.67	0.44	0.01	0.27	0.62	-0.12	0.01	0.21	0.06	-0.06	-0.1	0.37
EBITDA	n/a	n/a	n/a	8.53M	n/a	429K	n/a	-5.21M	n/a	n/a	n/a	n/a	8.72M	n/a	n/a	n/a	29.27M	n/a	n/a	n/a	21.43M	n/a	n/a	n/a	21.2M	n/a	n/a	n/a	18.27M	-2.98M	n/a	27.57M	1.45M	-2.4M	-2.72M	9.84M
EBIT	-154K	-186K	8K	8.18M	-374K	128K	-306K	-5.51M	-309K	-291K	-294K	-286K	8.41M	-280K	-289K	-288K	28.66M	-1.25M	-2.01M	-2.07M	21.25M	-237K	-555K	-1.28M	18.67M	-1.22M	-104K	-139K	18.14M	-3.13M	-39K	27.74M	1.64M	-2.56M	-2.67M	9.7M
Depreciation & Amortization	154K	186K	-8K	349K	374K	301K	306K	300K	309K	291K	294K	286K	309K	280K	289K	288K	607K	1.25M	2.01M	2.07M	180K	237K	555K	1.28M	2.53M	1.22M	104K	139K	133K	140K	441K	-171K	301K	166K	-113K	144K