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NLI Holdings, Inc. income statement

In fiscal 2025, NLI Holdings, Inc. reported revenue of $158m, up 8.5% on the year before, operating income of $10.7m (a 6.7% margin) and net income of −$37.8m, or −$0.77 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue11676808392104109109112118124115141167161146158162
Cost of revenue———————747780858298118112105110110
Gross profit242224242832333535383933434949414852
Research and development—0000000000000000—
Selling, general and administrative221617181819192020202121222324242626
Operating income−12−18−1−8−6830−12−61−22101414381115
Interest expense12210——00011111110
Income before tax−221089877−9635−5114112−5429146139−683−51−35
Income tax−10362020−425−29−3−6−151−373−714−16−12
Net income−12708275−5528−2415116−4126155134−267−38−26
Diluted EPS−$0.24$1.40$1.68$1.53−$1.14$0.59−$0.49$0.31$2.38−$0.84$0.53$0.30$1.05$0.69−$0.05$1.38−$0.77−$0.52
Diluted shares (average)—49m49m49m49m49m49m49m49m49m49m49m49m49m49m49m49m49m
EBITDA−3−106−2−656435−5726141818421418

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from NLI Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to NLI Holdings, Inc.