NSA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-02 | 2024-02-28 | 2023-11-02 | 2023-08-08 | 2023-05-02 | 2023-02-27 |
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| Revenue | 196148000 | 215412000 | 219147000 | 215511000 | 207993000 | 208722000 |
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| Cost of Revenue | 102025000 | 56828000 | 58581000 | 57094000 | 56483000 | 53347000 |
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| Gross Profit | 94123000 | 158584000 | 160566000 | 158417000 | 151510000 | 155375000 |
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| Operating Expenses | 19166000 | 138845000 | 180426000 | 174518000 | 70372000 | 72292000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 15674000 | 14956000 | 15100000 | 14404000 | 14821000 | 15345000 |
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| Other Operating Expenses | 3492000 | 123889000 | 165326000 | 160114000 | 55551000 | 56947000 |
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| Operating Income | 74957000 | 19739000 | -19860000 | -16101000 | 81138000 | 83083000 |
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| Net Interest(Non Operating) | -38117000 | -45441000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 43065000 | 39693000 | 37948000 | 34633000 |
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| Interest Expense | 38117000 | 45441000 | 43065000 | 39693000 | 37948000 | 34633000 |
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| Equity & Other Income/(Expense) | 59134000 | 132493000 | 63846000 | 62314000 | -39550000 | -31669000 |
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| Income Before Tax | 95974000 | 106791000 | 43986000 | 46213000 | 41588000 | 51414000 |
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| Income Tax Expense | 886000 | -1265000 | 922000 | 737000 | 1196000 | 1037000 |
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| Income Attributable to Non-Controlling Interest | 36061000 | 39029000 | 13827000 | 16028000 | 0 | 0 |
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| Net Income | 59027000 | 69027000 | 29237000 | 29448000 | 40392000 | 50377000 |
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| Depreciation and Amortization | 47331000 | 53988000 | 55842000 | 56705000 | 55458000 | 57564000 |
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| EBITDA | 122288000 | 73727000 | 35982000 | 40604000 | 136596000 | 140647000 |
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| Earnings Per Share (EPS) | 0.67 | 0.77 | 0.28 | 0.28 | 0.45 | 0.56 |
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| Diluted Earnings Per Share | 0.65 | 0.72 | 0.26 | 0.28 | 0.27 | 0.56 |
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| Weighted Average Shares Outstanding | 80236000 | 82642000 | 87004000 | 88312000 | 89499000 | 90627000 |
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| Diluted Weighted Average Shares Outstanding | 138148000 | 141319000 | 146118000 | 88312000 | 148622000 | 90627000 |
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