NEN 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	Jun '26 Jun 30, 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
Rental Revenue	95.01	88.4	79.76	73.89	67.56	62.18
Other Revenue	2.3	2.27	2.05	1.47	1.23	-0.1
Total Revenue	97.31	90.67	81.81	75.36	68.79	62.07
Revenue Growth (YoY	17.18%	10.82%	8.57%	9.54%	10.83%	-0.31%
Property Expenses	33.68	29.41	25.24	25.07	21.95	20.31
Selling, General & Administrative	4.12	3.12	2.94	2.9	2.73	2.48
Depreciation & Amortization	30.95	23.26	16.98	16.77	16.37	16.67
Other Operating Expenses	13.1	11.66	10	9.95	9.15	8.94
Total Operating Expenses	81.84	67.45	55.16	54.7	50.21	48.4
Operating Income	15.46	23.22	26.65	20.66	18.59	13.68
Interest Expense	-22.1	-18.59	-15.46	-15.72	-15.05	-13.63
Interest & Investment Income	0.29	1.8	4.47	4.49	1.06	0
Other Non-Operating Income	-	-	-	-	-0.04	-0.05
EBT Excluding Unusual Items	-6.43	6.43	15.66	9.43	4.56	-0
Gain (Loss) on Sale of Assets	-0.15	-	-	-	-	-
Asset Writedown	-0.4	-0.4	-	-0.97	-	-
Other Unusual Items	-	-	-	-	-0.83	-2.7
Pretax Income	-6.98	6.03	15.66	8.45	3.72	-2.7
Net Income	-6.98	6.03	15.66	8.45	3.72	-2.7
Net Income to Common	-6.98	6.03	15.66	8.45	3.72	-2.7
Net Income Growth	-	-61.49%	85.26%	127.06%	-	-
Basic Shares Outstanding	3	3	4	4	4	4
Diluted Shares Outstanding	3	3	4	4	4	4
Shares Change	-0.36%	-0.40%	-1.25%	-1.38%	-1.26%	-0.07%
EPS (Basic)	-2.00	1.72	4.46	2.38	1.03	-0.74
EPS (Diluted)	-2.00	1.72	4.46	2.38	1.03	-0.74
EPS Growth	-	-61.33%	87.60%	130.24%	-	-
Dividend Per Share	1.600	1.600	1.600	1.520	1.280	1.280
Dividend Growth	100.00%	0%	5.26%	18.74%	0%	0%
Operating Margin	15.89%	25.61%	32.58%	27.42%	27.02%	22.03%
Profit Margin	-7.17%	6.65%	19.14%	11.22%	5.41%	-4.35%
EBITDA	46.41	46.49	43.64	37.44	34.96	30.35
EBITDA Margin	47.70%	51.27%	53.34%	49.68%	50.82%	48.89%
D&A For Ebitda	30.95	23.26	16.98	16.77	16.37	16.67
EBIT	15.46	23.22	26.65	20.66	18.59	13.68
EBIT Margin	15.89%	25.61%	32.58%	27.42%	27.02%	22.03%
Revenue as Reported	95.83	89.2	80.53	74.48	68.29	62.64

SEC Filings: 10-K · 10-Q