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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	86.54	51.94	26.05	15.03	7.86
Revenue Growth (YoY)	145.61%	99.41%	73.28%	91.19%	-
Cost of Revenue	25.84	16.33	8.79	5.62	3.9
Gross Profit	60.7	35.62	17.26	9.41	3.96
Selling, General & Admin	6.46	4.89	3.41	2.12	0.84
Research & Development	2.15	2	0.99	0.7	0.64
Operating Expenses	8.61	6.89	4.4	2.82	1.48
Operating Income	52.09	28.73	12.86	6.59	2.49
Interest Expense	-0.17	-0.03	-0.02	-0.02	-0.01
Interest & Investment Income	3.58	3.08	1.21	0.09	-
Currency Exchange Gain (Loss)	0.16	0.16	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.07	-0.23	-0.01
EBT Excluding Unusual Items	55.63	31.9	14.02	6.39	2.5
Gain (Loss) on Sale of Investments	-0.02	-0.02	-0.48	-0.08	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.02
Pretax Income	55.61	31.88	13.54	6.31	2.48
Income Tax Expense	7.83	4.31	2.39	0.57	0.33
Net Income	47.79	27.57	11.15	5.74	2.15
Net Income to Common	47.79	27.57	11.15	5.74	2.15
Net Income Growth	173.62%	147.30%	94.17%	167.07%	-
Shares Outstanding (Basic)	79	79	79	78	54
Shares Outstanding (Diluted)	83	81	79	79	55
Shares Change (YoY)	3.79%	2.05%	0.30%	43.27%	-
EPS (Basic)	0.60	0.35	0.14	0.07	0.04
EPS (Diluted)	0.58	0.34	0.14	0.07	0.04
EPS Growth	163.69%	142.43%	93.54%	85.94%	-
Free Cash Flow	44.8	21.55	15.47	4.33	0.86
Free Cash Flow Per Share	0.54	0.27	0.20	0.05	0.02
Dividend Per Share	0.175	0.175	0.071	0.036	-
Dividend Growth	147.18%	147.18%	95.08%	-	-
Gross Margin	70.14%	68.57%	66.26%	62.61%	50.39%
Operating Margin	60.19%	55.30%	49.38%	43.82%	31.62%
Profit Margin	55.22%	53.08%	42.80%	38.20%	27.34%
Free Cash Flow Margin	51.77%	41.49%	59.37%	28.78%	10.99%
EBITDA	52.27	28.82	12.92	6.61	2.51
EBITDA Margin	60.40%	55.48%	49.59%	44.00%	31.92%
D&A For EBITDA	0.18	0.09	0.06	0.03	0.02
EBIT	52.09	28.73	12.86	6.59	2.49
EBIT Margin	60.19%	55.30%	49.38%	43.82%	31.62%
Effective Tax Rate	14.07%	13.51%	17.64%	9.02%	13.34%
Advertising Expenses	-	0.01	0.02	0.03	0.01

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