NLI Holdings, Inc. (NL)
NYSE: NL · Real-Time Price · USD
5.79
-0.05 (-0.86%)
Aug 5, 2026, 4:00 PM EDT - Market closed

NLI Holdings Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
158.58158.29145.94161.29166.56140.82
Revenue Growth
6.98%8.46%-9.52%-3.17%18.28%22.94%
Gross Profit
49.2748.1841.3649.2248.842.75
Operating Income
11.6310.6837.8814.1313.7310.49
Net Income
-34.15-37.8367.23-2.3133.8451.19
Earnings Per Share
-0.69-0.771.38-0.050.691.05
EPS Growth
-----34.29%250.00%

Revenue by Geography

Fiscal YearFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '24 Dec '23 Dec '22 Dec '21
United States
154.18141.33155.09153.98129.16
Canada
1.571.863.159.238.06
Mexico
0.790.770.830.720.59
Other
1.751.982.212.633.01
Total
158.29145.94161.29166.56140.82

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
105.03113.74183.7167.59141.9149.77
Total Debt
1.430.50.50.50.50.5
Net Cash (Debt)
103.61113.24183.2167.09141.4149.27
Net Cash Growth
-20.33%-38.19%9.64%18.17%-5.27%7.21%
Net Cash Per Share
2.122.323.753.422.903.06

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
7.53-36.425.573726.9317.61
Capital Expenditures
-3.33-3.75-1.43-1.13-3.7-4.09
Free Cash Flow
4.2-40.1524.1435.8723.2413.52
Free Cash Flow Growth
---32.70%54.38%71.93%-21.80%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
31.07%30.44%28.34%30.52%29.30%30.36%
Operating Margin
7.34%6.74%25.95%8.76%8.24%7.45%
Pretax Margin
-29.11%-32.49%57.09%-3.98%23.56%43.20%
Profit Margin
-19.93%-22.35%47.46%0.36%21.89%37.89%
FCF Margin
2.65%-25.37%16.54%22.24%13.95%9.60%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.4000.3600.3200.2800.2800.240
Dividend Per Share Growth
-23.38%12.50%14.29%0%16.67%50.00%
Dividend Yield
6.85%10.42%9.65%4.99%9.25%3.24%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
--5.63-9.877.05
Forward PE
-9.119.2811.094.658.73
P/FCF Ratio
67.39-15.727.6414.3126.72
PS Ratio
1.791.692.601.702.002.56