NLI Holdings, Inc. (NL)
NYSE: NL · Real-Time Price · USD
6.53
+0.10 (1.56%)
Aug 25, 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 EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
161.83158.29145.94161.29166.56140.82
Revenue Growth
5.96%8.46%-9.52%-3.17%18.28%22.94%
Gross Profit
51.9148.1841.3649.2248.842.75
Operating Income
29.2324.3617.4123.4728.511.73
Net Income
-25.55-37.8367.23-2.3133.8451.19
Earnings Per Share
-0.52-0.771.38-0.050.691.05
EPS Growth
-----33.90%248.54%

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 EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
106.99110.62163.15164.67139.03147
Total Debt
1.410.50.50.50.50.5
Net Cash (Debt)
105.58110.12162.65164.17138.53146.5
Net Cash Growth
-4.86%-32.30%-0.92%18.51%-5.44%7.30%
Net Cash Per Share
2.162.253.333.362.843.00

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
11.21-36.425.573726.9317.61
Capital Expenditures
-3.1-3.75-1.43-1.13-3.7-4.09
Free Cash Flow
8.11-40.1524.1435.8723.2413.52
Free Cash Flow Growth
---32.70%54.38%71.93%-21.80%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
32.08%30.44%28.34%30.52%29.30%30.36%
Operating Margin
18.06%15.39%11.93%14.55%17.11%8.33%
Pretax Margin
-14.14%-24.95%43.74%3.32%30.64%43.20%
Profit Margin
-15.79%-23.90%46.06%-1.43%20.32%36.35%
FCF Margin
5.01%-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
-30.36%12.50%14.29%0%16.67%50.00%
Dividend Yield
6.13%6.80%4.66%6.31%5.46%4.62%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
--5.65-9.827.06
Forward PE
-9.119.2811.094.658.73
P/FCF Ratio
39.40-15.727.6414.3126.72
PS Ratio
1.971.692.601.702.002.57