NewtekOne, Inc. (NEWT)
NASDAQ: NEWT · Real-Time Price · USD
12.08
+0.12 (1.00%)
At close: Apr 1, 2025, 4:00 PM
12.02
-0.06 (-0.46%)
After-hours: Apr 1, 2025, 4:56 PM EDT

NewtekOne Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
85.7886.0613.711.3111.15
Upgrade
Other Revenue
252.95185.09117.8156.9781.05
Upgrade
Revenue
338.73271.15131.5168.2892.2
Upgrade
Revenue Growth (YoY)
24.93%106.20%-21.86%82.51%55.50%
Upgrade
Cost of Revenue
58.3644.3---
Upgrade
Gross Profit
280.38226.84131.5168.2892.2
Upgrade
Selling, General & Admin
115.02100.9432.6930.9341.88
Upgrade
Operating Expenses
116.8103.8332.9331.2342.29
Upgrade
Operating Income
163.58123.0298.56137.0449.92
Upgrade
Interest Expense
-81.11-67.74-26.33-20.52-17.88
Upgrade
Other Non Operating Income (Expenses)
-13.77-9.43-30.75-29.51-1.53
Upgrade
EBT Excluding Unusual Items
68.6945.8441.4987.0230.51
Upgrade
Merger & Restructuring Charges
--0.2-2.3--
Upgrade
Gain (Loss) on Sale of Investments
----3.16
Upgrade
Other Unusual Items
--0.27-0.42-1.55-0.05
Upgrade
Pretax Income
68.6945.3738.7885.4733.62
Upgrade
Income Tax Expense
17.84-1.966.461.33-
Upgrade
Earnings From Continuing Operations
50.8547.3332.3184.1433.62
Upgrade
Net Income
50.8547.3332.3184.1433.62
Upgrade
Preferred Dividends & Other Adjustments
1.61.45---
Upgrade
Net Income to Common
49.2545.8832.3184.1433.62
Upgrade
Net Income Growth
7.45%46.48%-61.60%150.28%-18.27%
Upgrade
Shares Outstanding (Basic)
2524242321
Upgrade
Shares Outstanding (Diluted)
2524242321
Upgrade
Shares Change (YoY)
3.44%0.62%6.16%7.80%9.42%
Upgrade
EPS (Basic)
1.971.891.343.691.59
Upgrade
EPS (Diluted)
1.961.881.343.691.59
Upgrade
EPS Growth
4.25%40.79%-63.81%132.10%-25.31%
Upgrade
Free Cash Flow
-153.45-169.68-62.43140.9217.75
Upgrade
Free Cash Flow Per Share
-6.09-6.97-2.586.180.84
Upgrade
Dividend Per Share
0.7600.7202.7503.1502.053
Upgrade
Dividend Growth
5.56%-73.82%-12.70%53.43%-4.51%
Upgrade
Gross Margin
82.77%83.66%100.00%100.00%100.00%
Upgrade
Operating Margin
48.29%45.37%74.96%81.44%54.14%
Upgrade
Profit Margin
14.54%16.92%24.57%50.00%36.46%
Upgrade
Free Cash Flow Margin
-45.30%-62.58%-47.48%83.75%19.25%
Upgrade
EBITDA
165.36125.998.8137.3550.32
Upgrade
EBITDA Margin
48.82%46.43%75.14%81.62%54.57%
Upgrade
D&A For EBITDA
1.782.880.240.30.4
Upgrade
EBIT
163.58123.0298.56137.0449.92
Upgrade
EBIT Margin
48.29%45.37%74.96%81.44%54.14%
Upgrade
Effective Tax Rate
25.97%-16.67%1.55%-
Upgrade
Revenue as Reported
----92.2
Upgrade
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q