N-able 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	526.91	511.43	466.15	421.88	371.77	346.46
Revenue Growth (YoY)	11.97%	9.71%	10.49%	13.48%	7.31%	14.39%
Cost of Revenue	121.13	117.05	80.68	68.21	58.61	52.43
Gross Profit	405.78	394.38	385.47	353.67	313.16	294.02
Selling, General & Admin	253.4	254.88	212.11	204.58	196.43	193.25
Depreciation & Amortization Expenses	1.99	2	0.28	0.6	5.85	13.48
Research & Development	102.97	100.71	90.71	78.18	63.48	53.96
Total Operating Expenses	358.36	357.59	303.1	283.35	265.76	260.69
Operating Income	47.42	36.79	82.37	70.32	47.4	33.33
Interest Expense	-36.52	-36	-30.03	-30.25	-18.85	-20.47
Other Non-Operating Income (Expense)	-0.47	1.6	1.93	4.26	1.88	-1.27
Total Non-Operating Income (Expense)	-36.98	-34.4	-28.1	-25.99	-16.97	-21.74
Pretax Income	10.44	2.39	54.27	44.33	30.43	11.59
Provision for Income Taxes	20.92	19.42	23.31	20.91	13.72	11.48
Net Income	-10.49	-17.03	30.96	23.41	16.71	0.11
Net Income to Common	-10.49	-17.03	30.96	23.41	16.71	0.11
Net Income Growth	-	-	32.23%	40.13%	14684.96%	-
Shares Outstanding (Basic)	188	188	185	182	180	167
Shares Outstanding (Diluted)	188	188	188	186	181	169
Shares Change (YoY)	-0.07%	-0.32%	1.31%	2.58%	7.49%	6.67%
EPS (Basic)	-0.05	-0.09	0.17	0.13	0.09	-
EPS (Diluted)	-0.05	-0.09	0.16	0.13	0.09	-
EPS Growth	-	-	23.08%	44.44%	-	-
Shares Outstanding	188.38	186.68	187.53	183.22	180.85	179.05
Free Cash Flow	74.46	75.06	61.87	76.31	58.58	14.68
Free Cash Flow Growth	-0.81%	21.33%	-18.93%	30.27%	299.12%	-80.10%
Free Cash Flow Per Share	0.40	0.40	0.33	0.41	0.32	0.09
Gross Margin	77.01%	77.11%	82.69%	83.83%	84.23%	84.87%
Operating Margin	9.00%	7.19%	17.67%	16.67%	12.75%	9.62%
Profit Margin	-1.99%	-3.33%	6.64%	5.55%	4.49%	0.03%
FCF Margin	14.13%	14.68%	13.27%	18.09%	15.76%	4.24%
EBITDA	92.42	80.85	108.1	91.94	71.84	67.1
EBITDA Margin	17.54%	15.81%	23.19%	21.79%	19.32%	19.37%
EBIT	47.42	36.79	82.37	70.32	47.4	33.33
EBIT Margin	9.00%	7.19%	17.67%	16.67%	12.75%	9.62%
Effective Tax Rate	200.45%	812.34%	42.96%	47.18%	45.09%	99.03%

SEC Filings: 10-K · 10-Q