Navigator Statements
NV
Navigator 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
146.68
100
62.486
42.6
84.19
57.4
—
0
11.32
7.7
44.669
30.5
39.521
26.9
-11.518
-7.9
—
0
28.003
19.1
1.161
0.8
23.24
15.8
0.319
72.883
134.16
100
57.927
43.2
76.228
56.8
—
0
6.48
4.8
39.921
29.8
36.307
27.1
-10.182
-7.6
—
0
26.125
19.5
1.206
0.9
22.573
16.8
0.306
73.757
141.63
100
66.537
47
75.095
53
—
0
8.878
6.3
41.742
29.5
33.353
23.5
-14.009
-9.9
—
0
19.2
13.6
0.056
0.04
17.75
12.5
0.239
74.398
137.77
100
61.933
45
75.835
55
—
0
7.357
5.3
39.71
28.8
36.125
26.2
-13.622
-9.9
—
0
22.503
16.3
1.12
0.8
19.113
13.9
0.258
74.033
135.3
100
63.9
47.2
71.5
52.8
—
0
8.2
6.1
40.3
29.8
31.1
23
-6.5
-4.8
—
0
29.5
21.8
2
1.5
26.6
19.7
0.36
74.3
136
100
65.6
48.2
70.4
51.8
—
0
6.8
5
38.5
28.3
31.9
23.5
-11.7
-8.6
-0.2
-0.1
20
14.7
1.2
0.9
18.8
13.8
0.25
76.3
123.3
100
67.8
55
55.5
45
—
0
8.4
6.8
38.9
31.5
16.6
13.5
-5
-4.06
-0.2
-0.2
14.7
11.9
4.5
3.6
10
8.1
0.13
77.6
106.8
100
63.9
59.8
42.9
40.2
—
0
6.1
5.7
39
36.5
4
3.7
-0.7
-0.7
—
0
3.3
3.1
0.4
0.4
2.4
2.2
0.03
77.6
123.9
100
68
54.9
56
45.2
—
0
7.8
6.3
39.1
31.6
16.8
13.6
-1.7
-1.4
—
0
15
12.1
0.7
0.6
14
11.3
0.18
77.6
119.8
100
64.8
54.1
54.9
45.8
—
0
6.3
5.3
37.8
31.6
17.2
14.4
10.1
8.4
—
0
27.8
23.2
0.4
0.3
27
22.5
0.35
77.5
132.3
100
70.1
53
62.2
47
—
0
7.8
5.9
33.3
25.2
28.9
21.8
-2.9
-2.2
—
0
-39
-29.5
1.2
0.9
-40.7
-30.8
-0.53
77.3
102.7
100
57.7
56.2
45.1
43.9
—
0
7.7
7.5
31.7
30.9
13.4
13
-5.9
-5.7
—
0
7.5
7.3
0.4
0.4
6.7
6.5
0.1
69.7
85.7
100
53.2
62.1
32.5
37.9
—
0
5.8
6.8
25.1
29.3
7.4
8.6
-6.5
-7.6
—
0
0.8
0.9
0.2
0.2
0.3
0.4
—
56.3
85.7
100
47.9
55.9
37.8
44.1
—
0
6.3
7.4
25.5
29.8
12.3
14.4
-9
-10.5
—
0
3.4
4
0.1
0.1
2.8
3.3
0.05
56.2
87.4
100
51.1
58.5
36.4
41.6
—
0
6.3
7.2
25.5
29.2
10.8
12.4
-6.5
-7.4
—
0
3.8
4.3
0.2
0.2
3.2
3.7
0.06
55.9
81.4
100
47.4
58.2
33.9
41.6
—
0
6.5
8
25.6
31.4
8.3
10.2
-5.8
-7.1
-0.2
-0.2
1.9
2.3
0.1
0.1
1.3
1.6
0.02
56.2
82.5
100
45.5
55.2
37
44.8
—
0
4.5
5.5
23.6
28.6
13.4
16.2
-9.7
-11.8
—
0
3.7
4.5
0.2
0.2
3
3.6
0.05
56.3
81.3
100
46.2
56.8
35.1
43.2
—
0
6.5
8
25.7
31.6
9.3
11.4
-16.9
-20.8
—
0
-7.6
-9.3
0.2
0.2
-8.2
-10.09
-0.15
55.9
76.1
100
41
53.9
35
46
—
0
6.3
8.3
25.6
33.6
9.5
12.5
-11.7
-15.4
-0.4
-0.5
-2.7
-3.5
—
0
-2.8
-3.7
-0.05
55.8
75.6
100
41.4
54.8
34.2
45.2
—
0
4.6
6.1
23.7
31.3
10.6
14
-13.3
-17.6
—
0
-2.8
-3.7
0.1
0.1
-2.9
-3.8
-0.05
55.8
73.6
100
45.1
61.3
28.5
38.7
—
0
5.2
7.1
24.1
32.7
4.4
6
-12
-16.3
—
0
-7.7
-10.5
0.1
0.1
-7.7
-10.5
-0.14
55.8
76.1
100
44.1
58
32
42
—
0
4.8
6.3
23.8
31.3
8.2
10.8
-11.4
-15
—
0
-3.2
-4.2
0.1
0.1
-3.3
-4.3
-0.06
55.7
78.2
100
43.9
56.1
34.3
43.9
—
0
4.1
5.2
23.7
30.3
10.6
13.6
-14.6
-18.7
—
0
-3.9
-5
—
0
-3.9
-5
-0.07
55.7
80.8
100
45.6
56.4
35.3
43.7
—
0
4.2
5.2
23.7
29.3
11.6
14.4
-10.8
-13.4
—
0
0.8
1
0.1
0.1
0.6
0.7
0.01
56
73.2
100
41.2
56.3
32
43.7
—
0
3.8
5.2
23.8
32.5
8.1
11.1
-11.1
-15.2
—
0
-3
-4.1
0.1
0.1
-3.2
-4.4
-0.06
55.7
77.8
100
42.8
55
35
45
—
0
4.2
5.4
23.9
30.7
11.2
14.4
-10.4
-13.4
—
0
0.8
1
0.1
0.1
0.7
0.9
0.01
55.9
76.7
100
43
56.1
33.7
43.9
—
0
3.6
4.7
22.9
29.9
10.7
14
-9.8
-12.8
0.5
0.7
1.4
1.8
—
0
1.4
1.8
0.03
55.9
70.2
100
38.5
54.8
31.7
45.2
—
0
3.9
5.6
23.4
33.3
8.3
11.8
-9.3
-13.2
—
0
-1
-1.4
0.1
0.1
-1.1
-1.6
-0.02
55.5
74.4
100
39.9
53.6
34.5
46.4
—
0
3.6
4.8
22.2
29.8
12.3
16.5
-9.3
-12.5
-0.6
-0.8
2.4
3.2
0.1
0.1
2.3
3.1
0.04
55.9
77.3
100
40.4
52.3
36.9
47.7
—
0
2.8
3.6
21
27.2
15.9
20.6
-8.8
-11.4
-4.2
-5.4
2.9
3.8
0.2
0.3
2.7
3.5
0.05
55.8
75.5
100
38
50.3
37.5
49.7
—
0
3.3
4.4
20.3
26.9
17.2
22.8
-8.8
-11.7
-0.1
-0.1
8.2
10.9
0.6
0.8
7.6
10.1
0.14
55.8
69.7
100
35.4
50.8
34.4
49.4
—
0
3.1
4.4
19.3
27.7
15.1
21.7
-7.9
-11.3
-0.5
-0.7
6.7
9.6
0.2
0.3
6.5
9.3
0.12
55.8
72.5
100
34.5
47.6
38
52.4
—
0
3.1
4.3
19.1
26.3
18.9
26.1
-7.6
-10.5
—
0
11.3
15.6
0.2
0.3
11.1
15.3
0.2
55.8
76.4
100
31
40.6
45.4
59.4
—
0
3
3.9
18.1
23.7
27.3
35.7
-7.7
-10.08
—
0
19.6
25.7
0.2
0.3
19.4
25.4
0.35
55.7
78.7
100
29.3
37.2
49.4
62.8
—
0
2.9
3.7
17.7
22.5
31.6
40.2
-3.8
-4.8
-0.6
-0.8
27.3
34.7
0.2
0.3
27.1
34.4
0.49
55.7
78.2
100
31.2
39.9
47
60.1
—
0
2.7
3.5
15.9
20.3
31.1
39.8
-7.1
-9.08
—
0
24
30.7
0.2
0.3
23.8
30.4
0.43
55.7
84.1
100
32.6
38.8
51.6
61.4
—
0
2.7
3.2
16.9
20.1
34.6
41.1
-7
-8.3
—
0
27.6
32.8
0.2
0.2
27.4
32.6
0.49
55.7
74.2
100
26.5
35.7
47.7
64.3
—
0
2.7
3.6
15.8
21.3
31.9
43
-6.8
-9.2
-1.8
-2.4
23.3
31.4
0.2
0.3
23.1
31.1
0.42
55.6
78.4
100
31.1
39.7
47.3
60.3
—
0
2.6
3.3
15.2
19.4
32
40.8
-4.1
-5.2
—
0
27.9
35.6
0.4
0.5
27.5
35.1
0.5
55.5
80.6
100
35.3
43.8
45.3
56.2
—
0
2.4
3
14.3
17.7
31
38.5
-7.3
-9.06
—
0
23.7
29.4
0.1
0.1
23.7
29.4
0.43
55.6
76.1
100
33.9
44.5
42.2
55.5
—
0
2.6
3.4
14.6
19.2
27.6
36.3
-7.7
-10.1
—
0
19.9
26.1
0.2
0.3
19.7
25.9
0.35
55.5
69.8
100
30.7
44
39.1
56
—
0
2.7
3.9
14.3
20.5
24.9
35.7
-7.8
-11.2
—
0
17.1
24.5
0.2
0.3
16.9
24.2
0.31
55.3
71.3
100
39.2
55
32.1
45
—
0
1.5
2.1
12.9
18.1
19.2
26.9
-8.2
-11.5
—
0
11
15.4
0.1
0.1
10.9
15.3
0.54
20.2
64.2
100
31.8
49.5
32.4
50.5
—
0
1.4
2.2
13.4
20.9
19
29.6
-7.8
-12.1
—
0
11.2
17.4
0.1
0.2
11
17.1
0.2
54.6