PEX:NCI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	10.2	8.48	7.77	8.19	7.38	4.88
Revenue Growth (YoY)	27.66%	9.06%	-5.12%	11.08%	51.27%	29.94%
Cost of Revenue	7.05	5.99	5.44	6.33	4.96	2.99
Gross Profit	3.15	2.49	2.34	1.86	2.41	1.89
Selling, General & Admin	1.5	1.3	1.08	1.05	1.03	0.78
Other Operating Expenses	-0.12	-0.01	-0.02	-0.04	0.02	-
Operating Expenses	1.43	1.29	1.06	1.01	1.15	0.91
Operating Income	1.72	1.2	1.28	0.85	1.27	0.97
Interest Expense	-0.06	-0.07	-0.11	-0.12	-0.08	-0.07
Interest & Investment Income	-	-	-	-	0.03	0.02
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.08	-0.06	-0.01	-0.07
EBT Excluding Unusual Items	1.65	1.12	1.09	0.67	1.2	0.85
Gain (Loss) on Sale of Investments	0.05	0.05	0.06	0.06	0.05	0.06
Gain (Loss) on Sale of Assets	0	0	0.01	0.02	0.02	-
Legal Settlements	-0.13	-0.13	-0.09	-	-	-
Pretax Income	1.58	1.04	1.08	0.75	1.27	0.91
Income Tax Expense	0.22	0.16	0.12	0.09	0.12	0.11
Net Income	1.36	0.89	0.95	0.66	1.15	0.8
Net Income to Common	1.36	0.89	0.95	0.66	1.15	0.8
Net Income Growth	39.31%	-6.82%	44.64%	-42.77%	42.71%	181.98%
Shares Outstanding (Basic)	-	5	5	5	5	5
Shares Outstanding (Diluted)	-	5	5	5	5	5
EPS (Basic)	-	0.18	0.19	0.13	0.23	0.16
EPS (Diluted)	-	0.18	0.19	0.13	0.23	0.16
EPS Growth	-	-6.82%	44.64%	-42.77%	42.71%	181.98%
Free Cash Flow	0.16	0.77	1.17	0.63	-1.36	1.29
Free Cash Flow Per Share	-	0.15	0.23	0.13	-0.27	0.26
Dividend Per Share	0.100	0.100	0.120	0.100	0.100	0.100
Dividend Growth	-16.67%	-16.67%	20.00%	-	-	-
Gross Margin	30.89%	29.36%	30.07%	22.73%	32.71%	38.67%
Operating Margin	16.88%	14.11%	16.41%	10.41%	17.17%	19.91%
Profit Margin	13.32%	10.44%	12.22%	8.02%	15.56%	16.50%
Free Cash Flow Margin	1.54%	9.07%	15.05%	7.67%	-18.40%	26.50%
EBITDA	2.21	1.63	1.69	1.21	1.63	1.34
EBITDA Margin	21.68%	19.24%	21.78%	14.79%	22.08%	27.49%
D&A For EBITDA	0.49	0.44	0.42	0.36	0.36	0.37
EBIT	1.72	1.2	1.28	0.85	1.27	0.97
EBIT Margin	16.88%	14.11%	16.41%	10.41%	17.17%	19.91%
Effective Tax Rate	13.84%	15.10%	11.61%	12.57%	9.55%	11.82%
Advertising Expenses	-	-	-	-	-	0

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.