NN, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $422.2M | $464.3M | $489.3M | $498.7M | $477.6M | $427.5M | $489.5M | $770.7M |
| Cost of Revenue | — | — | — | — | — | — | — | $588.2M |
| Gross Profit | — | — | — | — | — | — | — | $182.5M |
| Gross Margin | — | — | — | — | — | — | — | 23.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $46.2M | $49.5M | $47.4M | $49.6M | $51.5M | $58.1M | $68.9M | $72.8M |
| Operating Income | $-18.9M | $-27.5M | $-21.8M | $-21.1M | $-9.0M | $-117.5M | $-17.6M | $-195.0M |
| Operating Margin | -4.5% | -5.9% | -4.5% | -4.2% | -1.9% | -27.5% | -3.6% | -25.3% |
| Interest Expense | $22.4M | $22.1M | $21.1M | $15.0M | $12.7M | $18.9M | $13.0M | $11.3M |
| Pretax Income | $-39.7M | $-45.4M | $-53.7M | $-31.1M | $-22.4M | $-152.1M | $-32.1M | $-208.4M |
| Income Tax Expense | $3.2M | $2.4M | $2.3M | $1.6M | $-1.8M | $-9.0M | $305.0K | $-1.5M |
| Net Income | $-34.0M | $-38.3M | $-50.2M | $-26.1M | $-13.2M | $-100.6M | $-46.7M | $-263.0M |
| Net Margin | -8.1% | -8.2% | -10.2% | -5.2% | -2.8% | -23.5% | -9.5% | -34.1% |
| EPS (Basic) | $-1.07 | $-1.11 | $-1.35 | $-0.83 | $-0.79 | $-2.68 | $-1.13 | $-8.30 |
| EPS (Diluted) | $-1.07 | $-1.11 | $-1.35 | $-0.83 | $-0.79 | $-2.68 | $-1.13 | $-8.30 |
| Shares Outstanding (Basic) | 49.4M | 48.7M | 46.7M | 44.7M | 44.0M | 42.2M | 42.0M | 31.7M |
| Shares Outstanding (Diluted) | 49.4M | 48.7M | 46.7M | 44.7M | 44.0M | 42.2M | 42.0M | 31.7M |
| Dividends Per Share | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.21 | $0.28 |