Nextracker Inc. (NXT) - Quarterly Income Statement

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NXT
Financials

57.972 (USD) • At close June 3, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	924.342	679.363	635.571	719.921	736.515	710.426	573.357	479.543	518.395	513.37	467.142	403.23	439.813	337.607	338.699	341.473	304.828	304.828	289.755	296.206
Cost of Revenue Numbers are in millions	618.655	438.46	410.776	482.481	396.045	500.701	424.247	365.799	428.083	431.111	402.603	353.367	400.861	303.843	303.783	305.574	245.356	245.356	228.409	244.515
Gross Profit Numbers are in millions	305.687	240.903	224.795	237.44	340.47	209.725	149.11	113.744	90.312	82.259	64.539	49.863	38.952	33.764	34.916	35.899	59.472	59.472	61.346	51.691
Gross Profit Ratio Numbers are in millions	0.331	0.355	0.354	0.33	0.462	0.295	0.26	0.237	0.174	0.16	0.138	0.124	0.089	0.1	0.103	0.105	0.195	0.195	0.212	0.175
Reseach & Development Expenses Numbers are in millions	23.586	20.094	19.193	16.519	13.09	12.897	7.146	5.629	8.336	4.984	4.322	3.977	3.576	3.649	3.392	3.559	3.617	3.617	3.346	2.429
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
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
SG&A Numbers are in millions	86.794	70.573	72.127	60.827	56.706	48.356	47.872	34.235	41.394	18.613	20.745	16.117	27.799	13.009	11.445	11.195	14.274	14.274	16.468	15.426
Other Expenses Numbers are in millions	0	0	0	-4.868	0	0	0	1.968	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	110.38	90.667	91.32	77.346	69.796	61.253	55.018	39.864	49.73	23.597	25.067	20.094	31.375	16.658	14.837	14.754	17.992	17.992	20.048	17.9
Operating Income Numbers are in millions	195.307	150.236	133.475	160.094	270.674	148.472	94.092	73.88	40.582	58.662	39.472	29.769	7.577	17.106	20.079	21.145	41.582	41.582	41.532	33.836
Operating Income Ratio Numbers are in millions	0.211	0.221	0.21	0.222	0.368	0.209	0.164	0.154	0.078	0.114	0.084	0.074	0.017	0.051	0.059	0.062	0.136	0.136	0.143	0.114
Total Other Income Expenses Net Numbers are in millions	3.355	9.98	3.717	-8.148	12.39	18.307	-8.684	-1.134	-0.52	2.366	-1.309	0.061	-0.428	-0.091	-0.201	-0.079	-0.107	-0.107	-0.226	-0.062
Income Before Tax Numbers are in millions	198.662	160.216	137.192	151.946	283.064	166.779	85.408	72.746	40.062	61.028	38.163	29.83	7.149	17.015	19.878	21.066	41.475	41.475	41.306	33.774
Income Before Tax Ratio Numbers are in millions	0.215	0.236	0.216	0.211	0.384	0.235	0.149	0.152	0.077	0.119	0.082	0.074	0.016	0.05	0.059	0.062	0.136	0.136	0.143	0.114
Income Tax Expense Numbers are in millions	40.848	42.842	19.928	27.152	59.864	38.818	3.999	9.101	12.532	18.442	11.076	5.7	1.355	4.469	3.974	4.397	8.84	8.84	8.804	7.198
Net Income Numbers are in millions	156.794	115.283	115.391	121.7	205.163	41.396	39.253	20.429	25.084	42.586	27.087	24.13	5.794	12.546	15.904	16.669	32.635	32.635	32.502	26.576
Net Income Ratio Numbers are in millions	0.17	0.17	0.182	0.169	0.279	0.058	0.068	0.043	0.048	0.083	0.058	0.06	0.013	0.037	0.047	0.049	0.107	0.107	0.112	0.09
EPS Numbers are in millions	1.08	0.8	0.82	0.86	2.66	0.67	0.64	0.44	-0.091	0.93	0.65	0.58	0.13	0.3	0.35	0.36	0.77	0.71	0.71	0.58
EPS Diluted Numbers are in millions	1.05	0.79	0.79	0.82	1.48	0.28	0.27	0.14	-0.64	0.93	0.65	0.58	0.13	0.3	0.35	0.36	0.77	0.71	0.71	0.58
EBITDA Numbers are in millions	195.307	168.43	143.799	161.035	306.598	167.897	95.066	74.926	41.614	59.611	40.848	31.038	8.834	18.281	24.367	25.571	45.821	45.821	45.703	37.995
EBITDA Ratio Numbers are in millions	0.211	0.248	0.226	0.224	0.416	0.236	0.166	0.156	0.08	0.116	0.087	0.077	0.02	0.054	0.072	0.075	0.15	0.15	0.158	0.128

Nextracker Inc.

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