TLV: NXSN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	102.97	51.94	26.05	15.03	7.86	4.94
Revenue Growth (YoY)	148.98%	99.41%	73.28%	91.19%	59.14%	-
Cost of Revenue	29.79	16.33	8.79	5.62	3.9	2.45
Gross Profit	73.18	35.62	17.26	9.41	3.96	2.49
Selling, General & Admin	6.71	4.89	3.41	2.12	0.84	0.58
Research & Development	2.33	2	0.99	0.7	0.64	0.45
Operating Expenses	9.04	6.89	4.4	2.82	1.48	1.03
Operating Income	64.14	28.73	12.86	6.59	2.49	1.46
Interest Expense	-0.01	-0.03	-0.02	-0.02	-0.01	-0.01
Interest & Investment Income	4.5	3.08	1.21	0.09	-	-
Currency Exchange Gain (Loss)	0.16	0.16	0.03	-0.04	0.03	-0.04
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.07	-0.23	-0.01	-0.01
EBT Excluding Unusual Items	68.75	31.9	14.02	6.39	2.5	1.41
Gain (Loss) on Sale of Investments	-0.02	-0.02	-0.48	-0.08	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.02	-
Pretax Income	68.73	31.88	13.54	6.31	2.48	1.41
Income Tax Expense	9.2	4.31	2.39	0.57	0.33	0.2
Net Income	59.54	27.57	11.15	5.74	2.15	1.21
Net Income to Common	59.54	27.57	11.15	5.74	2.15	1.21
Net Income Growth	183.31%	147.30%	94.17%	167.07%	78.42%	-
Shares Outstanding (Basic)	79	79	79	78	54	0
Shares Outstanding (Diluted)	83	81	79	79	55	0
Shares Change (YoY)	3.39%	2.05%	0.30%	43.27%	20053.54%	-
EPS (Basic)	0.75	0.35	0.14	0.07	0.04	4.43
EPS (Diluted)	0.72	0.34	0.14	0.07	0.04	4.41
EPS Growth	174.06%	142.43%	93.54%	85.94%	-99.11%	-
Free Cash Flow	52.9	21.55	15.47	4.33	0.86	1.25
Free Cash Flow Per Share	0.64	0.27	0.20	0.05	0.02	4.58
Dividend Per Share	0.175	0.175	0.071	0.036	-	-
Dividend Growth	147.18%	147.18%	95.08%	-	-	-
Gross Margin	71.07%	68.57%	66.26%	62.61%	50.39%	50.37%
Operating Margin	62.29%	55.30%	49.38%	43.82%	31.62%	29.55%
Profit Margin	57.82%	53.08%	42.80%	38.20%	27.34%	24.39%
Free Cash Flow Margin	51.38%	41.49%	59.37%	28.78%	10.99%	25.38%
EBITDA	64.34	28.82	12.92	6.61	2.51	1.48
EBITDA Margin	62.49%	55.48%	49.59%	44.00%	31.92%	29.97%
D&A For EBITDA	0.2	0.09	0.06	0.03	0.02	0.02
EBIT	64.14	28.73	12.86	6.59	2.49	1.46
EBIT Margin	62.29%	55.30%	49.38%	43.82%	31.62%	29.55%
Effective Tax Rate	13.38%	13.51%	17.64%	9.02%	13.34%	14.42%
Advertising Expenses	-	0.01	0.02	0.03	0.01	0.01

Source: S&P Capital IQ. Standard template. Financial Sources.