TLV:NXSN 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	199.58	168.35	114.93	51.94	26.05	15.03
Revenue Growth (YoY)	61.11%	46.48%	121.27%	99.41%	73.28%	91.19%
Cost of Revenue	63.22	50.8	32.04	16.33	8.79	5.62
Gross Profit	136.36	117.56	82.89	35.62	17.26	9.41
Selling, General & Admin	12.36	10.54	7.37	4.89	3.41	2.12
Research & Development	6.33	5.49	2.52	2	0.99	0.7
Operating Expenses	18.69	16.03	9.89	6.89	4.4	2.82
Operating Income	117.67	101.52	73	28.73	12.86	6.59
Interest Expense	-0.37	-0.29	-0.04	-0.03	-0.02	-0.02
Interest & Investment Income	15.57	11.51	4.33	3.08	1.21	0.09
Currency Exchange Gain (Loss)	1.95	1.95	-0.36	0.16	0.03	-0.04
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.03	-0.04	-0.07	-0.23
EBT Excluding Unusual Items	134.79	114.66	76.9	31.9	14.02	6.39
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-0.48	-0.08
Pretax Income	134.79	114.66	76.9	31.88	13.54	6.31
Income Tax Expense	13.43	11	10.51	4.31	2.39	0.57
Net Income	121.35	103.66	66.4	27.57	11.15	5.74
Net Income to Common	121.35	103.66	66.4	27.57	11.15	5.74
Net Income Growth	67.56%	56.13%	140.81%	147.31%	94.17%	167.07%
Shares Outstanding (Basic)	87	84	80	79	79	78
Shares Outstanding (Diluted)	97	94	83	81	79	79
Shares Change (YoY)	16.36%	13.23%	2.35%	2.05%	0.30%	43.27%
EPS (Basic)	1.40	1.23	0.83	0.35	0.14	0.07
EPS (Diluted)	1.26	1.11	0.80	0.34	0.14	0.07
EPS Growth	44.01%	37.89%	135.24%	142.43%	93.54%	85.94%
Free Cash Flow	83.68	63.3	67.98	21.55	15.47	4.33
Free Cash Flow Per Share	0.87	0.68	0.82	0.27	0.20	0.06
Dividend Per Share	0.563	0.563	0.410	0.170	0.071	0.036
Dividend Growth	37.32%	37.32%	141.18%	140.72%	95.08%	-
Gross Margin	68.33%	69.83%	72.12%	68.57%	66.26%	62.61%
Operating Margin	58.96%	60.30%	63.52%	55.30%	49.38%	43.82%
Profit Margin	60.80%	61.58%	57.77%	53.08%	42.80%	38.20%
Free Cash Flow Margin	41.93%	37.60%	59.15%	41.48%	59.37%	28.78%
EBITDA	117.93	101.71	73.14	29.74	12.92	6.61
EBITDA Margin	59.09%	60.41%	63.63%	57.25%	49.59%	44.00%
D&A For EBITDA	0.26	0.19	0.13	1.01	0.06	0.03
EBIT	117.67	101.52	73	28.73	12.86	6.59
EBIT Margin	58.96%	60.30%	63.52%	55.30%	49.38%	43.82%
Effective Tax Rate	9.96%	9.59%	13.66%	13.51%	17.64%	9.02%
Advertising Expenses	-	0.09	0.11	0.01	0.02	0.03