NEA Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Other Revenue	269.91	272.87	268.08	263.17	269.32
Revenue	269.91	272.87	268.08	263.17	269.32
Revenue Growth (YoY)	-1.09%	1.79%	1.87%	-2.28%	-0.54%
Gross Profit	269.91	272.87	268.08	263.17	269.32
Selling, General & Admin	48.88	49.53	48.56	52.44	55.12
Operating Expenses	48.88	49.53	48.56	52.44	55.12
Operating Income	221.03	223.35	219.52	210.73	214.19
Interest Expense	-75.46	-94.05	-88.37	-31.24	-12
EBT Excluding Unusual Items	145.57	129.3	131.15	179.49	202.19
Merger & Restructuring Charges	-	-	-0	-	-0.28
Gain (Loss) on Sale of Investments	-63.46	441.74	-96.58	-1,245	52.73
Pretax Income	82.11	571.03	34.57	-1,066	254.64
Income Tax Expense	0.01	0.06	-	-	-
Net Income	82.1	570.98	34.57	-1,066	254.64
Net Income to Common	82.1	570.98	34.57	-1,066	254.64
Net Income Growth	-85.62%	1551.44%	-	-	56.00%
Shares Outstanding (Basic)	299	299	299	299	299
Shares Outstanding (Diluted)	299	299	299	299	299
Shares Change (YoY)	-	-	-0.01%	-	7.34%
EPS (Basic)	0.27	1.91	0.12	-3.56	0.85
EPS (Diluted)	0.27	1.91	0.12	-3.56	0.85
EPS Growth	-85.62%	1551.45%	-	-	45.33%
Dividend Per Share	0.866	0.686	0.439	0.652	0.702
Dividend Growth	26.15%	56.38%	-32.67%	-7.14%	6.06%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	81.89%	81.85%	81.89%	80.07%	79.53%
Profit Margin	30.42%	209.25%	12.90%	-404.91%	94.55%
EBIT	221.03	223.35	219.52	210.73	214.19
EBIT Margin	81.89%	81.85%	81.89%	80.07%	79.53%
Effective Tax Rate	0.01%	0.01%	-	-	-
Revenue as Reported	269.91	272.87	268.08	-	-

SEC Filings: 10-K · 10-Q