NN, Inc. (NNBR)

H&E Equipment Services Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	448.78	464.29	489.27	498.74	477.58	427.53
Revenue Growth (YoY)	-7.16%	-5.11%	-1.90%	4.43%	11.71%	-12.66%
Cost of Revenue	380.37	389.81	419.18	421.11	390	343.59
Gross Profit	68.41	74.48	70.1	77.63	87.59	83.94
Selling, General & Admin	46.2	48.38	47.44	49.64	51.49	58.06
Other Operating Expenses	2.13	2.24	-1.66	1.86	-1.09	-6.68
Operating Expenses	89.86	95.93	91.9	98.73	96.59	97.06
Operating Income	-21.45	-21.45	-21.8	-21.09	-9	-13.12
Interest Expense	-21.92	-22.1	-21.14	-15.04	-16.41	-34.7
Earnings From Equity Investments	9.74	9.57	5.81	6.59	6.26	3.63
Currency Exchange Gain (Loss)	-1.3	-1.3	0.3	0.2	-0.5	0.8
Other Non Operating Income (Expenses)	18.68	12.36	-11.03	4.86	5.87	-0.59
EBT Excluding Unusual Items	-16.26	-22.91	-47.87	-24.48	-13.79	-43.98
Merger & Restructuring Charges	-12.6	-12.6	-	-	-	-
Impairment of Goodwill	-	-	-	-	-	-92.94
Asset Writedown	-	-	-	-	-	-7
Other Unusual Items	-0.35	-0.35	-	-	-2.39	-4.54
Pretax Income	-29.21	-35.86	-47.87	-24.48	-16.18	-148.46
Income Tax Expense	3.21	2.41	2.29	1.62	-1.76	-8.97
Earnings From Continuing Operations	-32.42	-38.27	-50.15	-26.1	-14.43	-139.49
Earnings From Discontinued Operations	-	-	-	-	1.2	38.9
Net Income	-32.42	-38.27	-50.15	-26.1	-13.23	-100.59
Preferred Dividends & Other Adjustments	16.44	15.7	13.1	10.89	21.48	12.37
Net Income to Common	-48.86	-53.97	-63.25	-36.99	-34.7	-112.97
Shares Outstanding (Basic)	49	49	47	45	44	42
Shares Outstanding (Diluted)	49	49	47	45	44	42
Shares Change (YoY)	3.48%	4.10%	4.61%	1.52%	4.29%	0.40%
EPS (Basic)	-1.00	-1.11	-1.35	-0.83	-0.79	-2.68
EPS (Diluted)	-1.00	-1.11	-1.35	-0.83	-0.79	-2.68
Free Cash Flow	-9.75	-7.24	8.85	-10.24	-2.64	-8.22
Free Cash Flow Per Share	-0.20	-0.15	0.19	-0.23	-0.06	-0.20
Gross Margin	15.24%	16.04%	14.33%	15.57%	18.34%	19.63%
Operating Margin	-4.78%	-4.62%	-4.46%	-4.23%	-1.88%	-3.07%
Profit Margin	-10.89%	-11.62%	-12.93%	-7.42%	-7.27%	-26.42%
Free Cash Flow Margin	-2.17%	-1.56%	1.81%	-2.05%	-0.55%	-1.92%
EBITDA	20.08	23.85	24.32	26.14	37.19	32.57
EBITDA Margin	4.47%	5.14%	4.97%	5.24%	7.79%	7.62%
D&A For EBITDA	41.53	45.3	46.12	47.23	46.2	45.68
EBIT	-21.45	-21.45	-21.8	-21.09	-9	-13.12
EBIT Margin	-4.78%	-4.62%	-4.46%	-4.23%	-1.88%	-3.07%

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q