Network-1 Technologies, Inc. (NTIP)

Network-1 Technologies 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	0.25	0.1	2.6	-	36.03	4.4
Revenue Growth (YoY)	-87.89%	-96.16%	-	-	718.28%	44.98%
Cost of Revenue	0.05	0.01	0.13	-	1.8	0.22
Gross Profit	0.2	0.1	2.47	-	34.23	4.18
Selling, General & Admin	3.41	3.57	3.7	3.59	4	4.57
Operating Expenses	3.53	3.69	3.96	3.9	4.3	5.16
Operating Income	-3.33	-3.6	-1.49	-3.9	29.93	-0.98
Interest & Investment Income	1.95	1.9	1.87	1.02	0.33	0.52
Earnings From Equity Investments	-1.75	-1.91	-2	-1.64	-1	-0.79
EBT Excluding Unusual Items	-3.12	-3.61	-1.63	-4.52	29.26	-1.25
Gain (Loss) on Sale of Investments	0.28	0.18	0.53	2.53	-0.17	0.02
Legal Settlements	-0.02	-0.02	-0.74	-	-10.35	-1.43
Other Unusual Items	-	-	-	0.27	-	-
Pretax Income	-2.87	-3.46	-1.85	-1.72	18.74	-2.66
Income Tax Expense	-0.39	-0.43	-0.39	0.61	4.46	-0.95
Net Income	-2.48	-3.03	-1.46	-2.33	14.28	-1.71
Net Income to Common	-2.48	-3.03	-1.46	-2.33	14.28	-1.71
Shares Outstanding (Basic)	23	23	24	24	24	24
Shares Outstanding (Diluted)	23	23	24	24	25	24
Shares Change (YoY)	-2.60%	-2.27%	-0.14%	-2.87%	2.16%	0.14%
EPS (Basic)	-0.11	-0.13	-0.06	-0.10	0.59	-0.07
EPS (Diluted)	-0.11	-0.13	-0.06	-0.10	0.58	-0.07
Dividend Per Share	0.100	0.100	0.100	0.100	0.100	0.100
Gross Margin	81.20%	95.00%	95.00%	-	95.00%	95.00%
Operating Margin	-1330.00%	-3598.00%	-57.32%	-	83.08%	-22.26%
Profit Margin	-990.80%	-3034.00%	-56.02%	-	39.64%	-38.81%
EBITDA	-3.21	-3.48	-1.23	-3.59	30.23	-0.69
EBITDA Margin	-	-	-47.10%	-	83.90%	-15.63%
D&A For EBITDA	0.12	0.12	0.27	0.32	0.3	0.29
EBIT	-3.33	-3.6	-1.49	-3.9	29.93	-0.98
EBIT Margin	-	-	-57.32%	-	83.08%	-22.26%
Effective Tax Rate	-	-	-	-	23.80%	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q