NGS Income Statement

Financials in millions USD. Fiscal year is January - December.

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 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	156.74	121.17	84.83	72.42	68.06	Upgrade
Revenue Growth (YoY)	29.36%	42.84%	17.13%	6.41%	-13.24%	Upgrade
Cost of Revenue	68.76	62.45	46.36	45.37	35.43	Upgrade
Gross Profit	87.99	58.71	38.47	27.06	32.62	Upgrade
Selling, General & Admin	21.01	16.94	13.89	10.76	10.55	Upgrade
Operating Expenses	52.36	43.49	38.01	36.16	35.75	Upgrade
Operating Income	35.63	15.23	0.46	-9.1	-3.12	Upgrade
Interest Expense	-11.93	-4.08	-0.36	-0.07	-0.01	Upgrade
Other Non Operating Income (Expenses)	0.27	0.25	-0.11	0.51	0.35	Upgrade
EBT Excluding Unusual Items	23.97	11.39	-0.01	-8.66	-2.79	Upgrade
Gain (Loss) on Sale of Assets	0.43	0.48	0.25	0.18	0.28	Upgrade
Asset Writedown	-2.73	-5.25	-0.28	-3.3	-0.48	Upgrade
Pretax Income	21.67	6.62	-0.04	-11.79	-2.98	Upgrade
Income Tax Expense	4.44	1.87	0.53	-2.6	-4.79	Upgrade
Net Income	17.23	4.75	-0.57	-9.18	1.81	Upgrade
Net Income to Common	17.23	4.75	-0.57	-9.18	1.81	Upgrade
Net Income Growth	262.90%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	12	12	12	13	13	Upgrade
Shares Outstanding (Diluted)	13	12	12	13	13	Upgrade
Shares Change (YoY)	1.38%	0.63%	-6.07%	-1.21%	1.12%	Upgrade
EPS (Basic)	1.39	0.39	-0.05	-0.70	0.14	Upgrade
EPS (Diluted)	1.37	0.38	-0.05	-0.70	0.14	Upgrade
EPS Growth	260.53%	-	-	-	-	Upgrade
Free Cash Flow	-5.43	-135.91	-37.36	2.82	17.39	Upgrade
Free Cash Flow Per Share	-0.43	-10.98	-3.04	0.21	1.31	Upgrade
Gross Margin	56.13%	48.46%	45.35%	37.36%	47.94%	Upgrade
Operating Margin	22.73%	12.57%	0.54%	-12.57%	-4.59%	Upgrade
Profit Margin	10.99%	3.92%	-0.67%	-12.68%	2.66%	Upgrade
Free Cash Flow Margin	-3.46%	-112.17%	-44.04%	3.89%	25.56%	Upgrade
EBITDA	66.87	41.68	24.48	16.17	21.95	Upgrade
EBITDA Margin	42.66%	34.39%	28.85%	22.32%	32.25%	Upgrade
D&A For EBITDA	31.25	26.45	24.02	25.27	25.07	Upgrade
EBIT	35.63	15.23	0.46	-9.1	-3.12	Upgrade
EBIT Margin	22.73%	12.57%	0.54%	-12.57%	-4.59%	Upgrade
Effective Tax Rate	20.49%	28.29%	-	-	-	Upgrade
Revenue as Reported	156.74	121.17	84.83	72.42	68.06	Upgrade

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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