NEWTEKONE, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | — | $284.8M | $257.6M | $203.4M | $105.2M | $147.8M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | — | — | — | — | — | — |
| Operating Margin | — | — | — | — | — | — |
| Interest Expense | — | — | — | $67.7M | $26.3M | $20.5M |
| Pretax Income | — | — | — | — | — | — |
| Income Tax Expense | — | $19.5M | $17.8M | $-2.0M | $6.5M | $1.3M |
| Net Income | — | $60.5M | $50.9M | $47.3M | $32.3M | $84.1M |
| Net Margin | — | 21.2% | 19.7% | 23.3% | 30.7% | 56.9% |
| EPS (Basic) | — | $2.21 | $1.97 | $1.89 | $1.34 | $3.69 |
| EPS (Diluted) | — | $2.18 | $1.96 | $1.88 | $1.34 | $3.69 |
| Shares Outstanding (Basic) | 28.8M | 26.3M | 24.9M | 24.3M | 24.2M | 22.8M |
| Shares Outstanding (Diluted) | 28.8M | 26.7M | 25.2M | 24.3M | 24.2M | 22.8M |
| Dividends Per Share | — | $0.76 | $0.76 | $0.72 | — | — |