TLV:NVPT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	365.2	78.04	93.79	119.32	86.36
Revenue Growth (YoY)	367.97%	-16.79%	-21.39%	38.17%	101.21%
Cost of Revenue	84.46	26.07	28.41	28.12	24.41
Gross Profit	280.75	51.97	65.38	91.2	61.95
Selling, General & Admin	19.97	15.87	14.68	12.93	10.78
Other Operating Expenses	2.89	5.04	2.46	4.3	2.27
Operating Expenses	117.27	35.39	38.92	32.87	25.24
Operating Income	163.48	16.58	26.46	58.33	36.72
Interest Expense	-66.33	-0.37	0.48	-12.58	-20.43
Interest & Investment Income	-	9.22	8.31	2.77	8.89
Currency Exchange Gain (Loss)	-89.51	3.37	5.86	31.64	-6.79
Other Non Operating Income (Expenses)	16.48	-7.65	-8.75	-9.84	-9.98
EBT Excluding Unusual Items	24.13	21.14	32.36	70.32	8.41
Gain (Loss) on Sale of Assets	-	-	-	-	3.32
Other Unusual Items	-	-5.22	-0.78	-	2.52
Pretax Income	24.13	15.93	31.58	70.32	14.24
Income Tax Expense	-154.48	3.65	6.07	10.68	7.09
Earnings From Continuing Operations	178.6	12.28	25.5	59.63	7.16
Minority Interest in Earnings	-10.8	-10.86	-10.83	-10.83	-3.23
Net Income	167.81	1.42	14.67	48.8	3.92
Net Income to Common	167.81	1.42	14.67	48.8	3.92
Net Income Growth	11733.99%	-90.34%	-69.93%	1144.63%	-
Shares Outstanding (Basic)	107	101	94	94	74
Shares Outstanding (Diluted)	115	101	94	94	74
Shares Change (YoY)	13.87%	7.68%	0.23%	26.86%	22.74%
EPS (Basic)	1.57	0.01	0.16	0.52	0.05
EPS (Diluted)	1.46	0.01	0.16	0.52	0.05
EPS Growth	10292.86%	-91.03%	-70.00%	881.13%	-
Free Cash Flow	-346.75	-303.85	-221.74	-283.67	-89.14
Free Cash Flow Per Share	-3.01	-3.00	-2.36	-3.02	-1.21
Gross Margin	76.87%	66.59%	69.70%	76.44%	71.74%
Operating Margin	44.76%	21.24%	28.21%	48.89%	42.52%
Profit Margin	45.95%	1.82%	15.65%	40.90%	4.54%
Free Cash Flow Margin	-94.95%	-389.35%	-236.42%	-237.74%	-103.22%
EBITDA	261.38	29.81	42	73.21	48.48
EBITDA Margin	71.57%	38.20%	44.77%	61.36%	56.13%
D&A For EBITDA	97.9	13.23	15.54	14.88	11.76
EBIT	163.48	16.58	26.46	58.33	36.72
EBIT Margin	44.76%	21.24%	28.21%	48.89%	42.52%
Effective Tax Rate	-	22.89%	19.23%	15.19%	49.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.