National Rural Utilities ...

23.71
0.11 (0.47%)
At close: Jan 17, 2025, 3:38 PM
23.71
0.00%
After-hours Jan 17, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 685.38M 613.62M 897.18M 912.76M -463.15M -49.06M 552.50M 403.53M 43.38M 179.03M 282.73M 456.84M 199.18M
Cost of Revenue 259.78M 280.27M 444.27M 479.29M -793.35M -348.52M 267.87M 108.64M -287.41M -138.26M -20.16M n/a n/a
Gross Profit 425.60M 333.36M 452.90M 433.47M 330.20M 299.46M 284.62M 294.90M 330.79M 317.29M 302.88M 456.84M 199.18M
Operating Income 559.01M 503.99M 801.99M 818.05M -564.32M -142.22M 461.61M 315.56M -49.87M -17.65M 196.67M 376.54M -151.40M
Interest Income n/a n/a 1.14B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 555.82M 502.39M 799.68M 814.98M -590.59M -151.00M 459.67M 313.80M -51.46M -18.52M 194.93M 360.84M -151.40M
Net Income 553.35M 501.49M 795.85M 811.67M -585.24M -149.23M 455.19M 309.91M -49.65M -19.03M 190.07M 353.76M -154.01M
Selling & General & Admin 126.37M 109.63M 95.19M 94.70M 101.17M 93.17M 90.88M 86.23M 86.34M 76.53M 72.57M 84.18M -25.97M
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
Other Expenses n/a n/a -95.19M 1.08B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 126.37M 111.23M 97.49M 97.78M 127.44M 101.94M 92.83M 89.73M 94.83M 197.55M 87.80M 96.01M -25.97M
Interest Expense n/a n/a 705.53M 702.06M 821.09M 836.21M 792.74M 741.74M 681.85M 635.68M 654.65M n/a -761.78M
Selling & Marketing Expenses 67.40M 59.01M 51.86M 55.26M 54.52M 49.82M 51.42M 47.77M 44.59M 43.84M 41.18M 55.54M n/a
Cost & Expenses 126.37M 111.23M 97.49M 97.78M 127.44M 101.94M 92.83M 89.73M 94.83M 197.55M 87.80M 96.01M 350.59M
Income Tax 1.50M 800.00K 1.15M 998.00K 1.16M 211.00K 2.31M 1.70M 57.00K 409.00K 2.00M 2.75M 2.61M
Shares Outstanding (Basic) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shares Outstanding (Diluted) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EPS (Basic) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EPS (Diluted) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EBITDA -4.16M -1.70M -5.00M -5.39M -19.76M -6.80M -4.12M -3.95M 270.00K -975.00K -4.60M -20.03M -903.90M
Depreciation & Amortization -563.16M -503.99M -801.99M -818.05M 564.32M 142.22M -461.61M -315.56M 49.87M 17.65M -196.67M -376.54M -752.49M

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