New Mountain Finance Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	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	2015 - 2019
Other Revenue	340.88	371.67	374.84	294.63	270.96	273.71	Upgrade
Revenue	340.88	371.67	374.84	294.63	270.96	273.71	Upgrade
Revenue Growth (YoY)	-8.74%	-0.85%	27.22%	8.74%	-1.00%	-1.01%	Upgrade
Gross Profit	340.88	371.67	374.84	294.63	270.96	273.71	Upgrade
Selling, General & Admin	74.03	88.81	89.74	81.78	78.9	78.3	Upgrade
Operating Expenses	74.03	88.81	89.74	81.78	78.9	78.3	Upgrade
Operating Income	266.85	282.86	285.1	212.85	192.06	195.41	Upgrade
Interest Expense	-123.48	-132.44	-122.86	-90.91	-70.91	-76.02	Upgrade
Currency Exchange Gain (Loss)	-0.05	-0.19	0.11	-0.29	-0.07	-	Upgrade
Other Non Operating Income (Expenses)	-5.6	-4.2	-1.92	-1.51	-2.19	-2.03	Upgrade
EBT Excluding Unusual Items	137.73	146.04	160.43	120.14	118.89	117.37	Upgrade
Gain (Loss) on Sale of Investments	-66.33	-31.27	-23.92	-44.79	88.41	-55.51	Upgrade
Pretax Income	71.4	114.77	136.51	75.35	207.3	61.86	Upgrade
Income Tax Expense	-0.07	0.26	0.42	0.83	0.12	0.02	Upgrade
Earnings From Continuing Operations	71.48	114.5	136.09	74.53	207.18	61.84	Upgrade
Minority Interest in Earnings	-0.42	-1.06	-0.75	0.2	-5.78	-3.36	Upgrade
Net Income	71.05	113.44	135.34	74.73	201.4	58.47	Upgrade
Net Income to Common	71.05	113.44	135.34	74.73	201.4	58.47	Upgrade
Net Income Growth	-37.13%	-16.18%	81.10%	-62.89%	244.43%	-48.05%	Upgrade
Shares Outstanding (Basic)	107	107	101	100	97	97	Upgrade
Shares Outstanding (Diluted)	112	125	123	115	110	97	Upgrade
Shares Change (YoY)	-9.44%	1.60%	6.98%	4.73%	13.82%	-3.62%	Upgrade
EPS (Basic)	0.66	1.06	1.34	0.75	2.08	0.60	Upgrade
EPS (Diluted)	0.66	1.03	1.24	0.74	1.91	0.60	Upgrade
EPS Growth	-36.30%	-17.29%	67.44%	-61.15%	218.57%	-50.97%	Upgrade
Dividend Per Share	1.280	1.280	1.280	1.220	1.200	1.240	Upgrade
Dividend Growth	-	-	4.92%	1.67%	-3.23%	-8.82%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	78.28%	76.11%	76.06%	72.24%	70.88%	71.39%	Upgrade
Profit Margin	20.84%	30.52%	36.11%	25.36%	74.33%	21.36%	Upgrade
EBIT	266.85	282.86	285.1	212.85	192.06	195.41	Upgrade
EBIT Margin	78.28%	76.11%	76.06%	72.24%	70.88%	71.39%	Upgrade
Effective Tax Rate	-	0.23%	0.31%	1.09%	0.06%	0.03%	Upgrade
Revenue as Reported	340.88	371.67	374.84	294.63	270.96	273.71	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q