NAII Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	129.86	113.8	154.02	170.97	178.52	Upgrade
Revenue Growth (YoY)	14.12%	-26.11%	-9.92%	-4.23%	50.17%	Upgrade
Cost of Revenue	120.57	106.93	135.86	140.46	148.08	Upgrade
Gross Profit	9.29	6.87	18.16	30.51	30.44	Upgrade
Selling, General & Admin	16.55	15.4	14.87	16.95	16.9	Upgrade
Operating Expenses	16.55	15.4	13.45	16.83	16.77	Upgrade
Operating Income	-7.26	-8.53	4.71	13.68	13.67	Upgrade
Interest Expense	-0.92	-0.36	-0.45	-0.08	-0.12	Upgrade
Interest & Investment Income	0.17	0.18	0.03	-	0	Upgrade
Currency Exchange Gain (Loss)	-1.34	-0.65	-0.66	0.12	-1.41	Upgrade
Other Non Operating Income (Expenses)	0.01	-0.09	-0.08	-0.06	-0.02	Upgrade
EBT Excluding Unusual Items	-9.34	-9.46	3.56	13.66	12.13	Upgrade
Legal Settlements	-1.4	-	-	-	-	Upgrade
Pretax Income	-10.74	-9.46	3.56	13.66	12.13	Upgrade
Income Tax Expense	2.84	-2.25	1.03	2.95	1.36	Upgrade
Net Income	-13.58	-7.22	2.52	10.71	10.77	Upgrade
Net Income to Common	-13.58	-7.22	2.52	10.71	10.77	Upgrade
Net Income Growth	-	-	-76.46%	-0.52%	-	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	Upgrade
Shares Change (YoY)	1.29%	-0.11%	-4.51%	-3.52%	-4.72%	Upgrade
EPS (Basic)	-2.28	-1.23	0.43	1.75	1.71	Upgrade
EPS (Diluted)	-2.28	-1.23	0.43	1.74	1.69	Upgrade
EPS Growth	-	-	-75.29%	2.96%	-	Upgrade
Free Cash Flow	2.32	-4.51	-6.51	-14.62	15.7	Upgrade
Free Cash Flow Per Share	0.39	-0.77	-1.11	-2.38	2.46	Upgrade
Gross Margin	7.15%	6.03%	11.79%	17.84%	17.05%	Upgrade
Operating Margin	-5.59%	-7.50%	3.06%	8.00%	7.66%	Upgrade
Profit Margin	-10.45%	-6.34%	1.64%	6.27%	6.03%	Upgrade
Free Cash Flow Margin	1.79%	-3.97%	-4.22%	-8.55%	8.79%	Upgrade
EBITDA	-2.7	-3.89	8.96	17.84	18.01	Upgrade
EBITDA Margin	-2.08%	-3.42%	5.82%	10.44%	10.09%	Upgrade
D&A For EBITDA	4.56	4.65	4.25	4.17	4.34	Upgrade
EBIT	-7.26	-8.53	4.71	13.68	13.67	Upgrade
EBIT Margin	-5.59%	-7.50%	3.06%	8.00%	7.66%	Upgrade
Effective Tax Rate	-	-	29.06%	21.58%	11.19%	Upgrade
Advertising Expenses	0.4	0.3	0.7	1.1	0.8	Upgrade

Updated Sep 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q