NSA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-02-27 | 2022-02-25 | 2021-02-26 | 2020-02-26 | 2019-02-26 | 2018-02-27 | 2017-02-28 | 2016-03-10 | 2014-12-31 | 2012-12-31 | |
| Revenue | 858063000 | 801569000 | 585671000 | 432222000 | 387896000 | 330896000 | 268130000 | 199046000 | 133919000 | 76970000 | 29279000 | |
| Cost of Revenue | 228986000 | 211025000 | 155265000 | 123486000 | 110347000 | 103875000 | 84455000 | 64798000 | 45412000 | 27913000 | 11728000 | |
| Gross Profit | 629077000 | 590544000 | 430406000 | 308736000 | 277549000 | 227021000 | 183675000 | 134248000 | 88507000 | 49057000 | 17551000 | |
| Operating Expenses | 659164000 | 294212000 | 207778000 | 162568000 | 155218000 | 125367000 | 105175000 | 76592000 | 56916000 | 31974000 | 5715000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 59281000 | 59311000 | 51001000 | 43640000 | 45581000 | 36220000 | 30060000 | 21528000 | 16265000 | 8189000 | 1889000 | |
| Other Operating Expenses | 599883000 | 234901000 | 156777000 | 118928000 | 109637000 | 89147000 | 75115000 | 55064000 | 40651000 | 23785000 | 3826000 | |
| Operating Income | -30087000 | 296332000 | 222628000 | 146168000 | 122331000 | 101654000 | 78500000 | 57656000 | 31591000 | 17083000 | 11836000 | |
| Net Interest(Non Operating) | -166147000 | 0 | 0 | 0 | 0 | -42724000 | -34068000 | -24109000 | -20779000 | -24053000 | -17054000 | |
| Interest Income | 0 | 110599000 | 72062000 | 62595000 | 56464000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 166147000 | 110599000 | 72062000 | 62595000 | 56464000 | 42724000 | 34068000 | 24109000 | 20779000 | 24053000 | 17054000 | |
| Equity & Other Income/(Expense) | 434812000 | -107878000 | -74003000 | -65019000 | -54967000 | -1786000 | 2725000 | -8681000 | -6016000 | -9387000 | 1766000 | |
| Income Before Tax | 238578000 | 188454000 | 148625000 | 81149000 | 67364000 | 57144000 | 47157000 | 24866000 | 4796000 | -16357000 | -3452000 | |
| Income Tax Expense | 1590000 | 4689000 | 1690000 | 1671000 | 1351000 | 818000 | 1159000 | 13583000 | -1965000 | -16357000 | -1727000 | |
| Income Attributable to Non-Controlling Interest | 80319000 | 0 | 0 | 0 | 0 | 42217000 | 43037000 | -6682000 | -5679000 | 0 | 1727000 | |
| Net Income | 156669000 | 183765000 | 146935000 | 79478000 | 66013000 | 14109000 | 2961000 | 17965000 | 12440000 | 0 | -3452000 | |
| Depreciation and Amortization | 221993000 | 233158000 | 158312000 | 117174000 | 105119000 | 89147000 | 75115000 | 55064000 | 40651000 | 23785000 | 3826000 | |
| EBITDA | 191906000 | 529490000 | 380940000 | 263342000 | 227450000 | 190801000 | 153615000 | 112720000 | 72242000 | 40868000 | 15662000 | |
| Earnings Per Share (EPS) | 1.58 | 2.01 | 1.81 | 1.19 | 1.13 | 0.26 | 0.01 | 0.6 | 0.8 | 0 | -0.17 | |
| Diluted Earnings Per Share | 1.48 | 2.01 | 1.09 | 1.19 | 1.13 | 0.26 | 0.01 | 0.31 | 0.17 | 0 | -0.17 | |
| Weighted Average Shares Outstanding | 86846000 | 91239000 | 81195000 | 66547000 | 58208000 | 53293000 | 44423000 | 29887000 | 15463000 | 20000000 | 20000000 | |
| Diluted Weighted Average Shares Outstanding | 146023000 | 91239000 | 134538000 | 66607000 | 58208000 | 53293000 | 44423000 | 78747000 | 45409000 | 20000000 | 20000000 |
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