NextGen Statements
NX
NextGen Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
176.42
100
94.797
53.7
81.621
46.3
18.02
10.2
54.175
30.7
73.384
41.6
8.237
4.7
-1.79
-1.01
0.43
0.2
6.696
3.8
1.641
0.9
5.055
2.9
0.075
67.69
178.21
100
98.386
55.2
79.821
44.8
20.925
11.7
48.193
27
70.306
39.5
9.515
5.3
-1.57
-0.9
1.05
0.6
8.546
4.8
2.39
1.3
6.156
3.5
0.092
66.853
178.55
100
94.03
52.7
84.52
47.3
20.027
11.2
83.327
46.7
104.69
58.6
-20.17
-11.3
-1.513
-0.8
0.661
0.4
-24.761
-13.9
0.479
0.3
-25.24
-14.1
-0.382
66.069
161.88
100
85.349
52.7
76.528
47.3
19.621
12.1
46.177
28.5
66.717
41.2
9.811
6.1
-0.709
-0.4
-0.021
-0.01
8.834
5.5
1.019
0.6
7.815
4.8
0.116
67.307
159.44
100
82.58
51.8
76.863
48.2
20.857
13.1
44.886
28.2
66.448
41.7
10.415
6.5
-0.251
-0.2
10.292
6.5
19.33
12.1
5.707
3.6
13.623
8.5
0.199
68.422
153.3
100
80.054
52.2
73.248
47.8
21.795
14.2
49.034
32
71.534
46.7
1.714
1.1
-0.284
-0.2
-0.005
-0.003
0.901
0.6
-0.247
-0.2
1.148
0.7
0.017
68.283
151.26
100
75.761
50.1
75.498
49.9
19.428
12.8
50.046
33.1
70.356
46.5
5.142
3.4
-0.519
-0.3
-0.021
-0.01
2.273
1.5
1.925
1.3
0.348
0.2
0.005
67.599
149.72
100
74.204
49.6
75.517
50.4
19.39
13
47.238
31.6
67.509
45.1
8.008
5.3
-0.271
-0.2
-0.009
-0.006
7.728
5.2
2.535
1.7
5.193
3.5
0.076
68.167
149.29
100
72.698
48.7
76.588
51.3
18.518
12.4
63.891
42.8
83.29
55.8
-6.702
-4.5
-0.303
-0.2
-0.012
-0.008
-8.212
-5.5
-1.441
-1
-6.771
-4.5
-0.1
67.406
146.08
100
72.741
49.8
73.343
50.2
19.321
13.2
48.486
33.2
68.688
47
4.655
3.2
-0.305
-0.2
-0.022
-0.02
3.407
2.3
0.559
0.4
2.848
1.9
0.042
67.799
144.2
100
69.8
48.4
74.4
51.6
21.4
14.8
48.9
33.9
71.4
49.5
3
2.1
-0.6
-0.4
—
0
-1
-0.7
-0.4
-0.3
-0.6
-0.4
-0.01
67
141.8
100
70.3
49.6
71.4
50.4
18.2
12.8
49
34.6
68.3
48.2
3.1
2.2
-0.6
-0.4
—
0
0.3
0.2
-0.2
-0.1
0.5
0.4
0.01
67.1
140
100
69
49.3
71.1
50.8
17.7
12.6
42
30
60.7
43.4
10.3
7.4
-1.1
-0.8
—
0
9.2
6.6
-1.3
-0.9
10.5
7.5
0.16
66.7
130.9
100
66.4
50.7
64.5
49.3
18.2
13.9
40.7
31.1
60
45.8
4.5
3.4
-1.1
-0.8
—
0
0.8
0.6
1.6
1.2
-0.8
-0.6
-0.01
66.3
136.4
100
68.3
50.1
68
49.9
21.4
15.7
43.2
31.7
66.1
48.5
2
1.5
-0.6
-0.4
0.6
0.4
-6.2
-4.5
-2
-1.5
-4.2
-3.08
-0.06
66
137.7
100
68.1
49.5
69.6
50.5
20
14.5
42.8
31.1
63.9
46.4
5.8
4.2
-0.4
-0.3
0.1
0.07
3
2.2
-1.4
-1.02
4.4
3.2
0.07
65.7
134.3
100
65.7
48.9
68.5
51
19.8
14.7
39
29
59.7
44.5
8.8
6.6
-0.4
-0.3
0.2
0.1
6.6
4.9
0.5
0.4
6.1
4.5
0.09
65.6
131.9
100
65.2
49.4
66.6
50.5
22.1
16.8
40.1
30.4
63.1
47.8
3.6
2.7
-0.4
-0.3
-0.1
-0.08
0.9
0.7
-0.4
-0.3
1.2
0.9
0.02
65.4
134.8
100
62.1
46.1
72.7
53.9
19.8
14.7
44.7
33.2
65.5
48.6
7.1
5.3
-0.5
-0.4
-0.1
-0.07
5.9
4.4
1.8
1.3
3.9
2.9
0.06
64.9
130.9
100
61.7
47.1
69.2
52.9
20.7
15.8
41.3
31.6
63
48.1
6.2
4.7
-0.7
-0.5
-0.2
-0.2
5.3
4
0.5
0.4
4.8
3.7
0.07
64.8
130.3
100
61.1
46.9
69.2
53.1
18.4
14.1
34.2
26.2
53.7
41.2
15.5
11.9
-0.7
-0.5
0.2
0.2
15
11.5
1.9
1.5
13.1
10.1
0.2
64.9
133.2
100
61.9
46.5
71.3
53.5
22.1
16.6
44.6
33.5
67.9
51
3.4
2.6
-0.7
-0.5
0.4
0.3
3.1
2.3
0.4
0.3
2.6
2
0.04
64.1
135.8
100
62
45.7
73.8
54.3
21.1
15.5
65.7
48.4
88.6
65.2
-14.8
-10.9
-1.1
-0.8
0.1
0.07
-20
-14.7
-9
-6.6
-11
-8.1
-0.17
63.9
131.7
61.6
70.1
20.6
43.6
66.2
3.9
-0.7
—
3
0.1
1.5
0.02
63.7
132.6
58.8
73.9
19.5
41
62.5
11.3
-0.8
—
10.5
2.5
8
0.13
63.5
130.9
59.2
71.8
20
43
65
6.7
-0.7
—
6.1
2.2
3.9
0.06
62.6
132.4
56
76.4
22.1
42.7
67.3
9.1
-0.7
-0.1
5.8
1.4
4.4
0.07
62.3
127.9
54.4
73.5
19.7
37.5
59.8
13.7
-0.6
—
12.8
2.3
10.5
0.17
62.1
127.2
56
71.2
18.3
42.8
63.7
7.5
-0.8
-0.1
5.9
1.9
4
0.06
62.1
122.2
56.8
65.4
18.2
40.6
61.5
3.9
-1
-0.1
-1
-0.3
-0.6
-0.01
61.2
127.9
59.3
68.7
16.1
40.3
59
9.6
-1.3
—
-23.9
-7.6
-16.3
-0.27
60.9
117
53.8
63.2
14.5
39.4
54.8
8.4
—
—
8.4
1.1
7.3
0.12
61.3
125.4
56.6
68.8
18
37.4
56.3
12.5
—
-0.1
12.5
4.2
8.3
0.14
61.2
122.2
56
66.2
17.1
39.2
57.1
9
0.3
-0.1
9.3
2.9
6.4
0.1
61.1
128.4
55.8
72.5
17.6
41.3
59.9
12.7
-0.3
—
12.4
1.7
10.7
0.18
61
123.4
54.4
69.1
18.5
41.5
60.8
8.2
-0.1
—
8.1
1.5
6.7
0.11
60.9
120.5
56.8
63.7
16.9
38.7
56.5
7.3
0.1
—
7.3
2.6
4.8
0.08
60.8
117.9
56.2
61.7
16.2
36.7
53.9
7.8
0.1
—
7.8
2.7
5.2
0.08
60.8
115.2
53.4
61.8
15.1
38.7
54.9
6.9
0.3
—
7.3
2.1
5.2
0.09
60.6
108.9
71.1
37.8
13.2
36.9
51.2
-13.4
0.1
—
-19.2
-6.6
-12.6
-0.21
60.2
111.1
47.7
63.4
7.6
38.6
47.4
15.9
-0.2
-0.2
15.6
5.5
10.1
0.17
59.8
109.5
48.1
61.5
5.6
35.1
41.9
19.6
—
-0.3
19.3
6.4
12.9
0.22
59.6
111.3
48.3
63
8.2
38.3
47.7
15.3
-0.1
—
-2.2
1.9
-4.1
-0.07
59.5