New Mountain Finance 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
Other Revenue	371.67	374.84	294.63	270.96	273.71	Upgrade
Revenue	371.67	374.84	294.63	270.96	273.71	Upgrade
Revenue Growth (YoY)	-0.85%	27.22%	8.74%	-1.00%	-1.01%	Upgrade
Gross Profit	371.67	374.84	294.63	270.96	273.71	Upgrade
Selling, General & Admin	88.81	89.74	81.78	78.9	78.3	Upgrade
Operating Expenses	88.81	89.74	81.78	78.9	78.3	Upgrade
Operating Income	282.86	285.1	212.85	192.06	195.41	Upgrade
Interest Expense	-132.44	-122.86	-90.91	-70.91	-76.02	Upgrade
Currency Exchange Gain (Loss)	-0.19	0.11	-0.29	-0.07	-	Upgrade
Other Non Operating Income (Expenses)	-4.2	-1.92	-1.51	-2.19	-2.03	Upgrade
EBT Excluding Unusual Items	146.04	160.43	120.14	118.89	117.37	Upgrade
Gain (Loss) on Sale of Investments	-31.27	-23.92	-44.79	88.41	-55.51	Upgrade
Pretax Income	114.77	136.51	75.35	207.3	61.86	Upgrade
Income Tax Expense	0.26	0.42	0.83	0.12	0.02	Upgrade
Earnings From Continuing Operations	114.5	136.09	74.53	207.18	61.84	Upgrade
Minority Interest in Earnings	-1.06	-0.75	0.2	-5.78	-3.36	Upgrade
Net Income	113.44	135.34	74.73	201.4	58.47	Upgrade
Net Income to Common	113.44	135.34	74.73	201.4	58.47	Upgrade
Net Income Growth	-16.18%	81.10%	-62.89%	244.43%	-48.05%	Upgrade
Shares Outstanding (Basic)	107	101	100	97	97	Upgrade
Shares Outstanding (Diluted)	125	123	115	110	97	Upgrade
Shares Change (YoY)	1.60%	6.98%	4.73%	13.82%	-3.62%	Upgrade
EPS (Basic)	1.06	1.34	0.75	2.08	0.60	Upgrade
EPS (Diluted)	1.03	1.24	0.74	1.91	0.60	Upgrade
EPS Growth	-17.29%	67.44%	-61.15%	218.57%	-50.97%	Upgrade
Dividend Per Share	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%	Upgrade
Operating Margin	76.11%	76.06%	72.24%	70.88%	71.39%	Upgrade
Profit Margin	30.52%	36.11%	25.36%	74.33%	21.36%	Upgrade
EBIT	282.86	285.1	212.85	192.06	195.41	Upgrade
EBIT Margin	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	371.67	374.84	294.63	270.96	273.71	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q