NI Inc. (NODK)

AI Score

Unlock

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	342.06M	362.56M	366.32M	375.49M	365.69M	358.22M	354.64M	333.46M	318.04M	316.46M	311.89M	319.31M	323.97M	322.27M	318.51M	330.97M	306.36M	294.02M	283.41M	256.39M	270.78M	256.49M	250.34M	234.62M	212.37M	205.1M	197.71M	192.55M	189.19M	174.13M	176.7M	167.9M	164.58M	162.8M	154.19M	147.82M
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	342.06M	362.56M	366.32M	375.49M	365.69M	358.22M	354.64M	333.46M	318.04M	316.46M	311.89M	319.31M	323.97M	322.27M	318.51M	330.97M	306.36M	294.02M	283.41M	256.39M	270.78M	256.49M	250.34M	234.62M	212.37M	205.1M	197.71M	192.55M	189.19M	174.13M	176.7M	167.9M	164.58M	162.8M	154.19M	147.82M
Operating Income	11.84M	-2.59M	244K	-2.68M	-16.09M	-16.9M	-30.09M	-78.01M	-70.31M	-60.51M	-53.81M	1.31M	11.39M	30.79M	42M	68.85M	51.86M	45.3M	31.83M	11.66M	33.71M	31.08M	51.57M	48.46M	38.41M	38.42M	23.38M	22.98M	22.39M	5.28M	5.89M	3.3M	6.03M	14.12M	26.86M	28.16M
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	9.49M	7.18M	10.76M	9.43M	-4.26M	-15.13M	-28.5M	-77.15M	-69.03M	-61.28M	-54.52M	1.24M	11.31M	31.55M	42.91M	69.88M	52.82M	45.41M	31.93M	11.77M	33.81M	31.23M	51.73M	48.62M	38.57M	38.04M	23.01M	22.58M	22.01M	5.51M	6.07M	3.45M	6.12M	14.14M	26.82M	28.17M
Net Income	5.09M	1.86M	4.8M	5.15M	-5.77M	-11.5M	-21.9M	-60.41M	-54.01M	-48.77M	-43.34M	656K	8.42M	23.87M	32.27M	53.65M	40.39M	35.94M	25.3M	9.04M	26.4M	24.16M	40.98M	38.73M	31.08M	30.1M	17.52M	17.42M	15.99M	3.18M	4.92M	3.03M	4.55M	10.43M	17.79M	19M
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	90.58M	-1.11M	-182.72M	-262.58M	-318.39M	-278.99M	-288.6M	-315.34M	-292.22M	-326.13M	-314.86M	-267.16M	-261.74M	-235.63M	-220.66M	-206.26M	-198.64M	-198.64M	-201.5M	-194.65M	-186.99M	-186.99M	-160.35M	-147.73M	-135.54M	-135.54M	-143.19M	-138.42M	-135.65M	-135.65M	-137.62M	-131.4M	-125.36M	-148.68M	-127.33M	-85.77M
Operating Expenses	207.54M	179.08M	-2.53M	-137.43M	-255.16M	-278.99M	-288.6M	-315.34M	-292.22M	-535.64M	-524.37M	-476.67M	-471.25M	-434.26M	-419.3M	-404.9M	-397.28M	-385.63M	-388.5M	-381.64M	-373.98M	-322.53M	-295.88M	-283.27M	-271.07M	-271.19M	-278.84M	-274.07M	-271.31M	-261.01M	-262.98M	-256.76M	-250.72M	-148.68M	-127.33M	-51.87M
Interest Expense	n/a	n/a	n/a	n/a	290K	290K	474K	1.2M	910K	910K	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	-30.99M	-167.19M	-163.56M	40.7M	210.94M	379.74M	389.54M	417M	393.47M	377.74M	366.41M	318.07M	312.67M	290.71M	275.61M	261.09M	253.54M	248.61M	251.48M	244.62M	236.97M	225.26M	198.61M	186M	173.8M	167.06M	174.7M	169.98M	167.18M	168.62M	170.63M	164.45M	158.47M	148.67M	127.38M	119.65M
Income Tax Expense	3.41M	3.73M	4.31M	3.74M	963K	-3.69M	-6.59M	-16.84M	-15.25M	-12.65M	-11.2M	652K	2.97M	6.92M	9.73M	15.2M	11.47M	9.36M	6.53M	2.62M	7.31M	6.92M	10.59M	9.73M	7.33M	8.32M	5.86M	5.56M	6.39M	2.1M	969K	278K	1.48M	3.69M	9.08M	10.78M
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)	0.25	0.10	0.24	0.26	-0.26	-0.54	-1.03	-2.83	-2.53	-2.28	-2.02	0.04	0.40	1.11	1.50	2.48	1.87	1.64	1.15	0.40	1.18	1.08	1.84	1.74	1.39	1.34	0.78	0.78	0.72	0.16	0.23	0.12	0.28	0.62	1.05	1.15
EPS (Diluted)	0.25	0.09	0.23	0.25	-0.27	-0.54	-1.03	-2.83	-2.53	-2.28	-2.02	0.04	0.40	1.11	1.50	2.47	1.86	1.63	1.15	0.41	1.19	1.09	1.84	1.74	1.39	1.34	0.78	0.78	0.72	0.16	0.23	0.12	0.28	0.62	1.05	1.15
EBITDA	8.53M	8.53M	8.96M	8.96M	-4.78M	-4.78M	-5.21M	-5.21M	n/a	8.72M	8.72M	8.72M	8.72M	29.27M	29.27M	29.27M	29.27M	21.43M	21.43M	21.43M	21.43M	21.2M	21.2M	21.2M	21.2M	18.27M	15.29M	15.29M	42.86M	26.03M	26.62M	23.9M	6.17M	14.71M	27.4M	31.74M
EBIT	7.85M	7.63M	7.94M	7.63M	-6.07M	-6M	-6.42M	-6.41M	-1.18M	7.54M	7.55M	7.55M	7.55M	27.8M	26.83M	25.11M	23.33M	15.93M	16.94M	18.39M	19.18M	16.6M	15.61M	16.06M	17.2M	16.67M	14.77M	14.84M	42.72M	26.22M	26.78M	24.16M	6.12M	14.14M	26.82M	60.74M
Depreciation & Amortization	681K	901K	1.02M	1.33M	1.28M	1.22M	1.21M	1.19M	1.18M	1.18M	1.17M	1.16M	1.17M	1.46M	2.43M	4.15M	5.93M	5.51M	4.49M	3.04M	2.25M	4.6M	5.59M	5.14M	4M	1.6M	516K	853K	543K	711K	737K	183K	498K	589K	531K	1.96M