Nexxen International 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 2020
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 '20 Dec 31, 2020
Revenue	373.29	364.78	365.48	331.99	335.25	211.92
Revenue Growth (YoY)	1.06%	-0.19%	10.09%	-0.97%	58.20%	-34.95%
Cost of Revenue	60.21	54.98	61.02	62.27	60.75	59.81
Gross Profit	313.08	309.8	304.46	269.72	274.51	152.11
Selling, General & Admin	164.42	156.17	153.46	156.97	157.96	98.44
Depreciation & Amortization Expenses	64.17	63.12	58.68	78.29	42.7	45.19
Research & Development	60.35	58.06	49.99	49.68	33.66	13.26
Other Operating Expenses	-	-	1.5	1.77	-4.56	1.25
Total Operating Expenses	288.94	277.35	263.64	286.7	229.75	158.14
Operating Income	24.14	32.45	40.82	-16.98	44.75	-6.03
Interest Income	5.96	7.01	6.66	8.19	2.28	0.45
Interest Expense	-2.57	-2.2	-8.95	-10.2	-4.61	-1.86
Total Non-Operating Income (Expense)	3.4	4.81	-2.29	-2.01	-2.33	-1.42
Pretax Income	27.54	37.26	38.53	-18.98	42.43	-7.44
Provision for Income Taxes	9.44	12.22	3.1	2.5	19.69	9.58
Net Income	18.1	25.04	35.44	-21.49	22.74	2.14
Net Income to Common	18.1	25.04	35.44	-21.49	22.74	2.14
Net Income Growth	-58.82%	-29.33%	-	-	962.97%	-65.63%
Shares Outstanding (Basic)	59	60	69	72	75	134
Shares Outstanding (Diluted)	59	61	70	72	77	139
Shares Change (YoY)	-13.02%	-12.88%	-2.38%	-6.19%	-44.83%	20.82%
EPS (Basic)	0.30	0.42	0.51	-0.30	0.30	0.02
EPS (Diluted)	0.30	0.41	0.51	-0.30	0.30	0.02
EPS Growth	-53.13%	-19.61%	-	-	1400.00%	-60.00%
Shares Outstanding	56.28	56.28	65.56	73.08	72.24	64.32
Free Cash Flow	56.69	97.99	143.09	56.25	76.58	34.57
Free Cash Flow Growth	-42.15%	-31.52%	154.41%	-26.55%	121.51%	-21.45%
Free Cash Flow Per Share	0.94	1.60	2.04	0.78	1.00	0.25
Gross Margin	83.87%	84.93%	83.30%	81.24%	81.88%	71.78%
Operating Margin	6.47%	8.90%	11.17%	-5.11%	13.35%	-2.84%
Profit Margin	4.85%	6.87%	9.70%	-6.47%	6.78%	-8.03%
FCF Margin	15.19%	26.86%	39.15%	16.94%	22.84%	16.31%
EBITDA	88.31	95.57	99.5	61.31	87.45	39.16
EBITDA Margin	23.66%	26.20%	27.22%	18.47%	26.09%	18.48%
EBIT	24.14	32.45	40.82	-16.98	44.75	-6.03
EBIT Margin	6.47%	8.90%	11.17%	-5.11%	13.35%	-2.84%
Effective Tax Rate	34.28%	32.79%	8.03%	-13.18%	46.41%	-128.74%

Updated Apr 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q