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NextDecade Corp. (NEXT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  0.00.0-0.40.00.00.00.00.0
            Revenue growth   -100.0%      
Cost of goods sold  0.00.0-44.00.00.00.00.00.0
Gross profit  0.00.043.60.00.00.00.00.0
            Gross margin    -10585.4%     
Selling, general and administrative   [+]49.116.820.222.535.234.67.37.1
Other operating expenses  5.22.545.212.27.71.10.70.7
EBITDA   [+]-54.0-17.9-20.5-34.6-42.8-35.5-7.9-7.7
            EBITDA margin    4965.0%     
Depreciation and amortization  0.51.61.60.40.20.10.10.1
EBIT   [+]-54.5-19.5-22.0-35.0-43.0-35.6-8.0-7.8
            EBIT margin    5342.7%     
Non-recurring items   [+]      0.5 
Interest income    0.21.71.00.30.10.0
Other income (expense), net   [+]-5.6-2.57.4-2.60.00.00.00.0
Pre-tax income  -60.1-22.0-14.3-35.9-42.0-35.3-8.4-7.8
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -84.4-40.4-28.8-48.6-43.5-35.3-8.4-7.8
            Net margin    6986.4%     
   
Basic EPS   [+]($0.65)($0.34)($0.24)($0.45)($0.41)($0.35)($0.09)($0.14)
Diluted EPS   [+]($0.65)($0.34)$0.00($0.45)($0.41)($0.35)($0.09)($0.14)
   
Dividends per share   [+]       $0.02
   
Shares outstanding (basic)   [+]130.1119.2117.5109.1106.6100.995.755.2
Shares outstanding (diluted)   [+]130.1119.2117,524.0109.1106.6100.995.755.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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