NI Holdings, Inc. (NODK) - Quarterly Income Statement

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NODK
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15.85 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	88.984	87.807	91.35	94.414	92.749	96.976	81.556	86.934	89.175	75.79	66.14	85.354	84.609	83.212	70.799	83.65	80.854	95.667	46.186	71.311	70.248	68.648	60.572	57.023	64.1	52.92	38.327	49.754	56.711	47.76	34.962	34.695	59.286	38.956	31.647	32.913	50.679	32.577	30.003
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	88.984	87.807	91.35	94.414	92.749	96.976	81.556	86.934	89.175	75.79	66.14	85.354	84.609	83.212	70.799	83.65	80.854	95.667	46.186	71.311	70.248	68.648	60.572	57.023	64.1	52.92	38.327	49.754	56.711	47.76	34.962	34.695	59.286	38.956	31.647	32.913	50.679	32.577	30.003
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-91.689	-27.519	-30.961	-31.615	-92.621	-107.38	-86.779	7.789	-102.234	-134.115	-63.663	-26.114	-90.968	-86.417	-58.24	0	-76.002	-72.023	-50.613	0	-78.869	-65.17	-42.951	0	-52.227	-52.553	-30.756	0	-59.876	-47.787	-27.991	0	-61.845	-41.565	-21.95	-23.322	-40.493	0	0
Operating Expenses Numbers are in millions	-91.689	27.519	30.961	31.615	-92.621	-107.38	-86.779	7.789	-102.234	-134.115	-63.663	-235.625	-90.968	-86.417	-58.24	-198.638	-76.002	-72.023	-50.613	-186.99	-78.869	-65.17	-42.951	-135.536	-52.227	-52.553	-30.756	-135.654	-59.876	-47.787	-27.991	-125.36	-61.845	-41.565	-21.95	-23.322	-40.493	33.895	22.596
Operating Income Numbers are in millions	-2.705	-7.478	8.18	-0.586	0.128	-10.404	-5.223	-1.4	-13.059	-58.325	2.477	8.395	-6.359	-3.205	12.559	27.792	4.852	23.644	-4.427	21.234	-8.621	3.478	17.621	18.598	11.873	0.367	7.571	18.606	-3.165	-0.027	6.971	1.501	-2.559	-2.609	9.697	9.591	10.186	-1.318	7.407
Operating Income Ratio Numbers are in millions	-0.03	-0.085	0.09	-0.006	0.001	-0.107	-0.064	-0.016	-0.146	-0.77	0.037	0.098	-0.075	-0.039	0.177	0.332	0.06	0.247	-0.096	0.298	-0.123	0.051	0.291	0.326	0.185	0.007	0.198	0.374	-0.056	-0.001	0.199	0.043	-0.043	-0.067	0.306	0.291	0.201	-0.04	0.247
Total Other Income Expenses Net Numbers are in millions	-0.751	-9.07	8.18	11.526	0.128	-10.404	-0.29	2.058	-0.184	-0.726	0.13	0.015	-0.122	-0.09	0.113	0.867	0.022	0.034	0.032	0.019	0.02	0.037	0.023	0.07	0.033	0.03	0.03	-0.467	0.04	-0.012	-0.047	-0.229	-0.002	-0.057	-0.006	-0.293	0.455	0	0
Income Before Tax Numbers are in millions	-3.456	-9.07	8.18	11.526	0.128	-10.404	-5.513	0.658	-13.243	-59.051	2.607	8.41	-6.481	-3.295	12.672	28.659	4.874	23.678	-4.395	21.253	-8.601	3.515	17.644	18.668	11.906	0.397	7.601	18.139	-3.125	-0.039	7.031	1.642	-2.561	-2.666	9.702	9.661	10.123	-1.318	7.407
Income Before Tax Ratio Numbers are in millions	-0.039	-0.103	0.09	0.122	0.001	-0.107	-0.068	0.008	-0.149	-0.779	0.039	0.099	-0.077	-0.04	0.179	0.343	0.06	0.248	-0.095	0.298	-0.122	0.051	0.291	0.327	0.186	0.008	0.198	0.365	-0.055	-0.001	0.201	0.047	-0.043	-0.068	0.307	0.294	0.2	-0.04	0.247
Income Tax Expense Numbers are in millions	-0.751	-1.592	1.761	4.315	-0.17	-2.169	-1.013	-0.333	-3.074	-12.415	0.568	2.267	-1.622	-0.561	2.89	6.213	1.188	4.911	-0.84	4.105	-1.642	1	3.848	3.709	2.029	0.141	1.449	4.7	-0.432	-0.156	2.282	0.405	-1.562	-0.847	3.483	2.615	3.829	0.849	2.693
Net Income Numbers are in millions	-2.705	-8.474	6.419	6.625	0.231	-8.122	-4.5	0.89	-10.169	-46.636	1.909	6.128	-4.737	-2.644	9.669	21.579	3.664	18.733	-3.587	17.129	-6.979	2.478	13.773	14.889	9.844	0.226	6.122	13.906	-2.733	0.129	4.689	1.096	-0.997	-1.762	6.214	6.976	6.357	-0.545	4.668
Net Income Ratio Numbers are in millions	-0.03	-0.097	0.07	0.07	0.002	-0.084	-0.055	0.01	-0.114	-0.615	0.029	0.072	-0.056	-0.032	0.137	0.258	0.045	0.196	-0.078	0.24	-0.099	0.036	0.227	0.261	0.154	0.004	0.16	0.279	-0.048	0.003	0.134	0.032	-0.017	-0.045	0.196	0.212	0.125	-0.017	0.156
EPS Numbers are in millions	-0.13	-0.4	0.31	0.32	0.011	-0.38	-0.21	0.042	-0.48	-2.18	0.089	0.29	-0.22	-0.12	0.45	1	0.17	0.86	-0.16	0.77	-0.32	0.11	0.62	0.67	0.44	0.01	0.27	0.62	-0.12	0.01	0.21	0.065	-0.059	-0.1	0.37	0.41	0.37	0	0
EPS Diluted Numbers are in millions	-0.13	-0.4	0.31	0.31	0.011	-0.38	-0.21	0.042	-0.48	-2.18	0.088	0.29	-0.22	-0.12	0.45	1	0.17	0.85	-0.16	0.77	-0.31	0.11	0.62	0.67	0.44	0.01	0.27	0.62	-0.12	0.01	0.21	0.065	-0.059	-0.1	0.37	0.41	0.37	0	0
EBITDA Numbers are in millions	-2.705	-7.478	8.18	-0.212	0.128	-10.404	-4.923	-1.091	-12.768	-58.031	2.763	8.704	-6.079	-2.916	12.847	28.399	6.102	25.651	-2.358	21.414	-8.384	4.033	18.898	21.131	13.096	0.471	7.71	18.739	-3.025	0.414	6.8	1.802	-2.393	-2.722	9.841	9.983	10.294	1.622	-0.046
EBITDA Ratio Numbers are in millions	-0.03	-0.085	0.09	-0.002	0.001	-0.107	-0.06	-0.013	-0.143	-0.766	0.042	0.102	-0.072	-0.035	0.181	0.339	0.075	0.268	-0.051	0.3	-0.119	0.059	0.312	0.371	0.204	0.009	0.201	0.377	-0.053	0.009	0.194	0.052	-0.04	-0.07	0.311	0.303	0.203	0.05	-0.002

NI Holdings, Inc.

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