NN Inc
NASDAQ:NNBR
Income Statement
Earnings Waterfall
NN Inc
Revenue
|
489.3m
USD
|
Cost of Revenue
|
-419.2m
USD
|
Gross Profit
|
70.1m
USD
|
Operating Expenses
|
-91.9m
USD
|
Operating Income
|
-21.8m
USD
|
Other Expenses
|
-41.4m
USD
|
Net Income
|
-63.2m
USD
|
Income Statement
NN Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
373
N/A
|
382
+2%
|
392
+3%
|
425
+8%
|
489
+15%
|
550
+13%
|
608
+11%
|
637
+5%
|
405
-36%
|
454
+12%
|
373
-18%
|
365
-2%
|
585
+60%
|
530
-9%
|
604
+14%
|
605
+0%
|
620
+2%
|
631
+2%
|
670
+6%
|
727
+9%
|
524
-28%
|
568
+8%
|
417
-27%
|
332
-20%
|
490
+47%
|
393
-20%
|
426
+9%
|
419
-2%
|
428
+2%
|
438
+2%
|
483
+10%
|
486
+1%
|
478
-2%
|
479
+0%
|
481
+0%
|
491
+2%
|
499
+2%
|
498
0%
|
498
0%
|
495
-1%
|
489
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(295)
|
(301)
|
(309)
|
(337)
|
(383)
|
(434)
|
(478)
|
(498)
|
(321)
|
(351)
|
(279)
|
(266)
|
(429)
|
(384)
|
(441)
|
(446)
|
(460)
|
(472)
|
(506)
|
(552)
|
(413)
|
(449)
|
(342)
|
(283)
|
(393)
|
(325)
|
(348)
|
(342)
|
(344)
|
(349)
|
(384)
|
(392)
|
(390)
|
(395)
|
(399)
|
(408)
|
(421)
|
(425)
|
(429)
|
(425)
|
(419)
|
|
Gross Profit |
78
N/A
|
81
+4%
|
83
+2%
|
88
+6%
|
106
+20%
|
116
+10%
|
130
+12%
|
139
+7%
|
85
-39%
|
103
+21%
|
94
-8%
|
99
+5%
|
156
+57%
|
147
-6%
|
163
+11%
|
160
-2%
|
159
0%
|
159
0%
|
163
+3%
|
176
+8%
|
111
-37%
|
119
+8%
|
75
-37%
|
49
-34%
|
97
+97%
|
68
-30%
|
78
+15%
|
78
0%
|
84
+8%
|
89
+6%
|
99
+11%
|
94
-5%
|
88
-7%
|
84
-4%
|
82
-2%
|
83
+1%
|
78
-6%
|
73
-6%
|
69
-5%
|
70
+1%
|
70
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
(51)
|
(52)
|
(57)
|
(66)
|
(83)
|
(91)
|
(86)
|
(68)
|
(118)
|
(116)
|
(122)
|
(116)
|
(107)
|
(116)
|
(121)
|
(127)
|
(134)
|
(146)
|
(159)
|
(117)
|
(138)
|
(103)
|
(86)
|
(114)
|
(96)
|
(112)
|
(112)
|
(104)
|
(102)
|
(102)
|
(100)
|
(97)
|
(97)
|
(99)
|
(97)
|
(99)
|
(98)
|
(93)
|
(95)
|
(92)
|
|
Selling, General & Administrative |
(33)
|
(34)
|
(34)
|
(37)
|
(44)
|
(46)
|
(51)
|
(52)
|
(35)
|
(44)
|
(42)
|
(44)
|
(64)
|
(60)
|
(66)
|
(69)
|
(74)
|
(80)
|
(88)
|
(94)
|
(73)
|
(79)
|
(62)
|
(55)
|
(69)
|
(57)
|
(62)
|
(60)
|
(58)
|
(57)
|
(56)
|
(54)
|
(52)
|
(50)
|
(52)
|
(50)
|
(50)
|
(49)
|
(46)
|
(47)
|
(47)
|
|
Depreciation & Amortization |
(17)
|
(16)
|
(16)
|
(18)
|
(22)
|
(27)
|
(31)
|
(34)
|
(33)
|
(42)
|
(43)
|
(46)
|
(51)
|
(46)
|
(50)
|
(51)
|
(52)
|
(54)
|
(57)
|
(65)
|
(43)
|
(52)
|
(35)
|
(25)
|
(45)
|
(33)
|
(45)
|
(45)
|
(46)
|
(46)
|
(46)
|
(47)
|
(46)
|
(46)
|
(46)
|
(45)
|
(47)
|
(47)
|
(48)
|
(48)
|
(46)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10)
|
(9)
|
0
|
0
|
(32)
|
(32)
|
(32)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
(7)
|
(8)
|
(7)
|
(0)
|
(6)
|
(5)
|
(6)
|
(1)
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
|
Operating Income |
28
N/A
|
31
+10%
|
31
+1%
|
31
+2%
|
40
+27%
|
33
-17%
|
39
+16%
|
53
+37%
|
17
-68%
|
(15)
N/A
|
(22)
-48%
|
(23)
-2%
|
40
N/A
|
40
-1%
|
46
+16%
|
39
-15%
|
33
-17%
|
25
-23%
|
17
-31%
|
17
-2%
|
(7)
N/A
|
(18)
-179%
|
(29)
-55%
|
(37)
-28%
|
(17)
+53%
|
(28)
-66%
|
(34)
-21%
|
(34)
+1%
|
(20)
+40%
|
(13)
+38%
|
(3)
+76%
|
(6)
-100%
|
(9)
-45%
|
(13)
-49%
|
(16)
-22%
|
(14)
+15%
|
(21)
-53%
|
(25)
-17%
|
(24)
+2%
|
(25)
-2%
|
(22)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(7)
|
(12)
|
(18)
|
(23)
|
(22)
|
(30)
|
(40)
|
(51)
|
(65)
|
(66)
|
(64)
|
(60)
|
(53)
|
(52)
|
(49)
|
(53)
|
(59)
|
(11)
|
(13)
|
12
|
27
|
(13)
|
(3)
|
(18)
|
(21)
|
(35)
|
(37)
|
(34)
|
(31)
|
(16)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
(12)
|
0
|
0
|
(7)
|
(36)
|
(6)
|
(8)
|
(7)
|
(8)
|
(6)
|
(44)
|
(41)
|
(43)
|
(45)
|
(24)
|
(30)
|
(188)
|
(183)
|
(163)
|
(156)
|
(1)
|
(91)
|
(93)
|
(93)
|
(97)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
2
|
3
|
4
|
3
|
3
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
2
|
(1)
|
3
|
5
|
8
|
10
|
7
|
5
|
4
|
(1)
|
(1)
|
(11)
|
|
Pre-Tax Income |
25
N/A
|
29
+13%
|
29
+1%
|
17
-42%
|
13
-21%
|
12
-8%
|
12
-1%
|
22
+79%
|
(49)
N/A
|
(59)
-21%
|
(78)
-31%
|
(92)
-18%
|
(31)
+66%
|
(28)
+11%
|
(56)
-104%
|
(54)
+4%
|
(60)
-12%
|
(68)
-13%
|
(59)
+13%
|
(73)
-22%
|
(208)
-187%
|
(218)
-5%
|
(181)
+17%
|
(167)
+7%
|
(32)
+81%
|
(124)
-286%
|
(146)
-18%
|
(148)
-1%
|
(152)
-2%
|
(50)
+67%
|
(41)
+19%
|
(36)
+11%
|
(22)
+38%
|
(19)
+14%
|
(20)
-6%
|
(21)
-4%
|
(31)
-47%
|
(36)
-17%
|
(44)
-20%
|
(46)
-5%
|
(54)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
20
|
22
|
27
|
36
|
15
|
15
|
24
|
18
|
80
|
80
|
74
|
78
|
2
|
(2)
|
(10)
|
(14)
|
(0)
|
3
|
4
|
11
|
9
|
8
|
11
|
2
|
2
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
17
|
20
|
20
|
11
|
7
|
7
|
8
|
16
|
(29)
|
(37)
|
(51)
|
(56)
|
(15)
|
(12)
|
(32)
|
(36)
|
19
|
12
|
15
|
5
|
(207)
|
(220)
|
(191)
|
(181)
|
(32)
|
(120)
|
(143)
|
(137)
|
(143)
|
(42)
|
(30)
|
(34)
|
(21)
|
(20)
|
(22)
|
(22)
|
(33)
|
(38)
|
(44)
|
(48)
|
(56)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
5
|
6
|
6
|
7
|
6
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
(14)
|
(15)
|
(16)
|
(16)
|
2
|
1
|
2
|
3
|
4
|
5
|
6
|
5
|
6
|
7
|
6
|
7
|
7
|
5
|
6
|
6
|
6
|
|
Net Income (Common) |
17
N/A
|
20
+13%
|
20
+2%
|
11
-45%
|
8
-26%
|
9
+10%
|
11
+20%
|
19
+78%
|
(7)
N/A
|
(14)
-114%
|
(19)
-35%
|
(19)
-1%
|
7
N/A
|
15
+130%
|
(8)
N/A
|
114
N/A
|
162
+43%
|
149
-8%
|
146
-2%
|
5
-96%
|
(263)
N/A
|
(277)
-5%
|
(259)
+6%
|
(251)
+3%
|
(47)
+81%
|
(279)
-489%
|
(297)
-6%
|
(272)
+8%
|
(113)
+58%
|
119
N/A
|
136
+14%
|
111
-18%
|
(35)
N/A
|
(21)
+39%
|
(25)
-17%
|
(24)
+3%
|
(37)
-54%
|
(44)
-20%
|
(51)
-14%
|
(54)
-7%
|
(63)
-17%
|
|
EPS (Diluted) |
1
N/A
|
1.08
+8%
|
1.09
+1%
|
0.63
-42%
|
0.45
-29%
|
0.48
+7%
|
0.55
+15%
|
0.7
+27%
|
-0.3
N/A
|
-0.51
-70%
|
-0.68
-33%
|
-0.69
-1%
|
0.24
N/A
|
0.55
+129%
|
-0.28
N/A
|
4.13
N/A
|
5.83
+41%
|
5.39
-8%
|
5.25
-3%
|
0.2
-96%
|
-8.29
N/A
|
-6.58
+21%
|
-6.1
+7%
|
-5.97
+2%
|
-1.12
+81%
|
-6.62
-491%
|
-6.94
-5%
|
-6.44
+7%
|
-2.67
+59%
|
2.77
N/A
|
3.06
+10%
|
2.5
-18%
|
-0.78
N/A
|
-0.47
+40%
|
-0.55
-17%
|
-0.53
+4%
|
-0.83
-57%
|
-0.98
-18%
|
-1.11
-13%
|
-1.13
-2%
|
-1.35
-19%
|