Nli Holdings Inc (NL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 158,285 | 145,941 | 161,287 | 166,562 | 140,815 |
| Cost of Goods | 110,106 | 104,578 | 112,068 | 117,763 | 98,066 |
| Gross Profit | 48,179 | 41,363 | 49,219 | 48,799 | 42,749 |
| Operating Expenses | 37,610 | 4,065 | 35,158 | 35,831 | 32,324 |
| Operating Income | 10,675 | 37,876 | 14,129 | 13,731 | 10,491 |
| Interest Expense | 767 | 530 | 746 | 941 | 1,142 |
| Other Income | -61,332 | 45,972 | -19,802 | 26,451 | 51,490 |
| Pre-tax Income | -51,424 | 83,318 | -6,419 | 39,241 | 60,839 |
| Income Tax | -16,053 | 14,057 | -7,001 | 2,785 | 7,479 |
| Net Income Continuous | -35,371 | 69,261 | 582 | 36,456 | 53,360 |
| Minority Interests | 2,455 | 2,033 | 2,890 | 2,612 | 2,172 |
| Net Income | $-37,826 | $67,228 | $-2,308 | $33,844 | $51,188 |
| EPS Basic Total Ops | -0.77 | 1.38 | -0.05 | 0.69 | 1.05 |
| EPS Basic Continuous Ops | -0.72 | 1.42 | 0.01 | 0.75 | 1.09 |
| EPS Diluted Total Ops | -0.77 | 1.38 | -0.05 | 0.69 | 1.05 |
| EPS Diluted Continuous Ops | -0.72 | 1.42 | 0.01 | 0.75 | 1.09 |
| EPS Diluted Before Non-Recurring Items | -0.77 | 1.38 | -0.05 | 0.69 | 1.05 |
| EBITDA(a) | $14,327 | $41,567 | $18,102 | $17,708 | $14,330 |