Nli Holdings Inc (NL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 43,614 | 40,569 | 37,697 | 39,950 | 40,366 |
| Cost of Goods | 28,078 | 27,317 | 25,600 | 28,921 | 27,476 |
| Gross Profit | 15,536 | 13,252 | 12,097 | 11,029 | 12,890 |
| Operating Expenses | 9,481 | 9,462 | 9,822 | 10,099 | 10,565 |
| Operating Income | 6,133 | 4,107 | 2,875 | 1,851 | 2,801 |
| Interest Expense | 11 | 11 | 12 | 90 | 90 |
| Other Income | 6,231 | 2,470 | -48,375 | -9,983 | -1,700 |
| Pre-tax Income | 12,353 | 6,566 | -45,512 | -8,222 | 1,011 |
| Income Tax | 2,462 | 1,472 | -15,133 | -854 | -43 |
| Net Income Continuous | 9,891 | 5,094 | -30,379 | -7,368 | 1,054 |
| Minority Interests | 937 | 750 | 598 | 503 | 699 |
| Net Income | $8,954 | $4,344 | $-30,977 | $-7,871 | $355 |
| EPS Basic Total Ops | 0.18 | 0.09 | -0.63 | -0.16 | 0.01 |
| EPS Basic Continuous Ops | 0.20 | 0.10 | -0.62 | -0.15 | 0.02 |
| EPS Diluted Total Ops | 0.18 | 0.09 | -0.63 | -0.16 | 0.01 |
| EPS Diluted Continuous Ops | 0.20 | 0.10 | -0.62 | -0.15 | 0.02 |
| EPS Diluted Before Non-Recurring Items | 0.18 | 0.09 | -0.63 | -0.16 | 0.01 |
| EBITDA(a) | $6,990 | $4,975 | $3,763 | $2,747 | $3,724 |