National Drilling Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	26.54	29.46	16.43	26.52	17.83	3.96
Revenue Growth (YoY)	53.06%	79.25%	-38.05%	48.74%	349.76%	-42.81%
Cost of Revenue	17.14	17.7	9.34	13.55	11.71	4.76
Gross Profit	9.4	11.76	7.09	12.97	6.12	-0.79
Selling, General & Admin	0.83	0.86	0.7	0.92	2.33	1.28
Amortization of Goodwill & Intangibles	0.01	0.02	0.02	0.02	-	-
Other Operating Expenses	0.5	0.58	0.26	0.4	-	-
Operating Expenses	1.51	1.61	0.99	1.33	1.98	1.28
Operating Income	7.89	10.15	6.1	11.64	4.14	-2.07
Currency Exchange Gain (Loss)	0.07	-0.2	-0.08	0.04	0.7	-0.02
Pretax Income	7.96	9.95	6.02	11.68	4.84	-2.09
Net Income	7.96	9.95	6.02	11.68	4.84	-2.09
Net Income to Common	7.96	9.95	6.02	11.68	4.84	-2.09
Net Income Growth	33.96%	65.28%	-48.43%	141.16%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.59	1.99	1.20	2.34	0.97	-0.42
EPS (Diluted)	1.59	1.99	1.20	2.34	0.97	-0.42
EPS Growth	33.96%	65.28%	-48.43%	141.16%	-	-
Free Cash Flow	6.24	7.47	-0.33	4.07	-0.03	-8.74
Free Cash Flow Per Share	1.25	1.50	-0.07	0.81	-0.01	-1.75
Gross Margin	35.41%	39.91%	43.16%	48.91%	34.34%	-19.94%
Operating Margin	29.74%	34.45%	37.15%	43.88%	23.22%	-52.31%
Profit Margin	30.00%	33.78%	36.64%	44.02%	27.15%	-52.79%
Free Cash Flow Margin	23.53%	25.37%	-1.98%	15.35%	-0.17%	-220.56%
EBITDA	9.01	11.21	6.6	12.45	4.82	-1.88
EBITDA Margin	33.95%	38.06%	40.18%	46.95%	27.06%	-47.42%
D&A For EBITDA	1.12	1.06	0.5	0.81	0.68	0.19
EBIT	7.89	10.15	6.1	11.64	4.14	-2.07
EBIT Margin	29.74%	34.45%	37.15%	43.88%	23.22%	-52.31%