NSI NV
AEX:NSI
Income Statement
Earnings Waterfall
NSI NV
Income Statement
NSI NV
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
27
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
58
|
12
|
0
|
10
|
0
|
8
|
0
|
9
|
0
|
8
|
0
|
8
|
0
|
10
|
0
|
0
|
|
| Revenue |
88
N/A
|
89
+1%
|
90
+2%
|
91
+1%
|
92
+0%
|
92
0%
|
91
-1%
|
90
-1%
|
90
0%
|
90
+0%
|
94
+4%
|
98
+4%
|
102
+4%
|
105
+3%
|
105
+0%
|
105
0%
|
104
-1%
|
105
+1%
|
104
-1%
|
104
0%
|
103
0%
|
102
-1%
|
103
+1%
|
103
+0%
|
120
+17%
|
136
+13%
|
150
+10%
|
163
+9%
|
161
-1%
|
156
-3%
|
153
-2%
|
150
-2%
|
145
-3%
|
84
-42%
|
83
0%
|
83
-1%
|
79
-5%
|
77
-2%
|
79
+3%
|
78
-2%
|
73
-6%
|
71
-2%
|
71
0%
|
71
0%
|
72
+1%
|
73
+1%
|
74
+1%
|
74
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(15)
|
(16)
|
(16)
|
(11)
|
(14)
|
(14)
|
(15)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(21)
|
(22)
|
(24)
|
(18)
|
(22)
|
(23)
|
(23)
|
(23)
|
(14)
|
(15)
|
(16)
|
(14)
|
(16)
|
(17)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(12)
|
(11)
|
(14)
|
|
| Gross Profit |
80
N/A
|
80
+1%
|
81
+1%
|
82
+1%
|
83
+1%
|
83
+0%
|
83
-1%
|
81
-2%
|
81
0%
|
81
+0%
|
84
+4%
|
88
+4%
|
91
+3%
|
90
-2%
|
89
0%
|
89
-1%
|
93
+5%
|
91
-2%
|
89
-2%
|
88
-1%
|
92
+4%
|
87
-5%
|
88
+1%
|
88
+0%
|
105
+20%
|
115
+9%
|
127
+11%
|
139
+9%
|
142
+2%
|
134
-6%
|
130
-3%
|
127
-2%
|
122
-4%
|
69
-43%
|
68
-2%
|
67
-1%
|
65
-4%
|
60
-6%
|
62
+3%
|
63
+2%
|
60
-4%
|
59
-2%
|
59
-1%
|
58
-1%
|
58
-1%
|
61
+5%
|
62
+2%
|
60
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(4)
|
(4)
|
(4)
|
(11)
|
(5)
|
(4)
|
(4)
|
(8)
|
(5)
|
(6)
|
(6)
|
(9)
|
53
|
53
|
53
|
(14)
|
(12)
|
(13)
|
(13)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(12)
|
(4)
|
(4)
|
(4)
|
(12)
|
(5)
|
(4)
|
(4)
|
(8)
|
(5)
|
(5)
|
(5)
|
(10)
|
0
|
(5)
|
(6)
|
(14)
|
0
|
(13)
|
(13)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
1
|
53
|
59
|
60
|
1
|
(12)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
74
N/A
|
74
+1%
|
75
+1%
|
76
+1%
|
77
+1%
|
76
0%
|
76
-1%
|
74
-2%
|
74
0%
|
74
+0%
|
78
+4%
|
81
+5%
|
80
-1%
|
86
+7%
|
85
-1%
|
85
0%
|
82
-4%
|
86
+6%
|
85
-1%
|
84
-1%
|
84
0%
|
82
-3%
|
82
+0%
|
81
-1%
|
96
+18%
|
168
+76%
|
181
+7%
|
193
+7%
|
128
-33%
|
122
-5%
|
118
-3%
|
114
-3%
|
113
-1%
|
61
-46%
|
60
-2%
|
58
-4%
|
55
-4%
|
53
-5%
|
54
+3%
|
55
+2%
|
52
-7%
|
51
-3%
|
51
+1%
|
49
-3%
|
49
-1%
|
53
+8%
|
53
+1%
|
52
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(12)
|
(5)
|
(6)
|
5
|
16
|
27
|
23
|
11
|
(18)
|
(26)
|
(55)
|
(101)
|
(134)
|
(150)
|
(130)
|
(96)
|
(60)
|
(65)
|
(55)
|
(57)
|
(8)
|
(4)
|
(20)
|
(92)
|
(105)
|
(154)
|
(192)
|
(229)
|
(227)
|
(209)
|
(221)
|
(231)
|
30
|
69
|
139
|
18
|
(73)
|
(6)
|
66
|
62
|
(82)
|
(207)
|
(230)
|
(129)
|
(36)
|
(49)
|
(64)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(8)
|
(16)
|
(25)
|
0
|
(33)
|
(33)
|
(33)
|
0
|
(32)
|
(23)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
57
N/A
|
62
+8%
|
70
+13%
|
70
0%
|
82
+17%
|
93
+13%
|
103
+11%
|
97
-5%
|
85
-13%
|
57
-33%
|
52
-8%
|
26
-49%
|
(21)
N/A
|
(49)
-133%
|
(64)
-32%
|
(45)
+30%
|
(14)
+68%
|
18
N/A
|
3
-82%
|
4
+32%
|
26
+512%
|
41
+58%
|
45
+11%
|
28
-37%
|
64
+128%
|
32
-50%
|
3
-91%
|
(14)
N/A
|
(101)
-630%
|
(105)
-4%
|
(92)
+13%
|
(106)
-16%
|
(118)
-11%
|
92
N/A
|
130
+42%
|
196
+51%
|
74
-62%
|
(20)
N/A
|
48
N/A
|
121
+150%
|
114
-6%
|
(31)
N/A
|
(156)
-398%
|
(180)
-16%
|
(80)
+56%
|
15
N/A
|
4
-71%
|
(12)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
38
|
38
|
(3)
|
(2)
|
2
|
|
| Income from Continuing Operations |
57
|
62
|
70
|
70
|
82
|
92
|
103
|
97
|
85
|
57
|
52
|
26
|
(21)
|
(49)
|
(65)
|
(46)
|
(15)
|
18
|
3
|
4
|
25
|
40
|
44
|
27
|
63
|
31
|
3
|
(13)
|
(100)
|
(104)
|
(91)
|
(106)
|
(118)
|
92
|
130
|
196
|
74
|
(20)
|
48
|
121
|
114
|
(31)
|
(156)
|
(142)
|
(42)
|
12
|
2
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(7)
|
(3)
|
(3)
|
(9)
|
(10)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
57
N/A
|
62
+8%
|
70
+13%
|
70
0%
|
82
+17%
|
92
+13%
|
103
+11%
|
97
-5%
|
85
-12%
|
57
-34%
|
52
-8%
|
26
-50%
|
(21)
N/A
|
(49)
-132%
|
(65)
-31%
|
(46)
+29%
|
(15)
+68%
|
18
N/A
|
3
-83%
|
4
+38%
|
25
+488%
|
40
+59%
|
44
+10%
|
27
-38%
|
63
+131%
|
27
-57%
|
(2)
N/A
|
(21)
-911%
|
(103)
-402%
|
(107)
-4%
|
(101)
+6%
|
(116)
-15%
|
(134)
-16%
|
92
N/A
|
130
+42%
|
196
+51%
|
74
-62%
|
(20)
N/A
|
34
N/A
|
121
+254%
|
114
-6%
|
(31)
N/A
|
(156)
-398%
|
(142)
+9%
|
(42)
+71%
|
12
N/A
|
2
-83%
|
(10)
N/A
|
|
| EPS (Diluted) |
12.68
N/A
|
13.82
+9%
|
15.64
+13%
|
15.64
N/A
|
18.13
+16%
|
20.67
+14%
|
22.96
+11%
|
21.74
-5%
|
18.91
-13%
|
12.65
-33%
|
11.6
-8%
|
5.84
-50%
|
-4.73
N/A
|
-11.06
-134%
|
-14.06
-27%
|
-9.31
+34%
|
-3.1
+67%
|
3.79
N/A
|
0.61
-84%
|
0.78
+28%
|
4.83
+519%
|
7.39
+53%
|
8.14
+10%
|
5.02
-38%
|
10.62
+112%
|
3.57
-66%
|
-0.26
N/A
|
-2.59
-896%
|
-12.88
-397%
|
-12.56
+2%
|
-11.79
+6%
|
-13.56
-15%
|
-14.11
-4%
|
4.95
N/A
|
6.97
+41%
|
10.47
+50%
|
3.86
-63%
|
-1.07
N/A
|
1.75
N/A
|
6.2
+254%
|
5.78
-7%
|
-1.58
N/A
|
-7.79
-393%
|
-7.08
+9%
|
-2.09
+70%
|
0.63
N/A
|
0.11
-83%
|
-0.51
N/A
|
|