NextVision Stabilized Systems, Ltd. (TLV:NXSN)

TLV:NXSN Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	151.04	114.93	51.94	26.05	15.03	7.86
Revenue Growth (YoY)	46.69%	121.27%	99.41%	73.28%	91.19%	59.14%
Cost of Revenue	42.85	32.04	16.33	8.79	5.62	3.9
Gross Profit	108.19	82.89	35.62	17.26	9.41	3.96
Selling, General & Admin	9.89	7.37	4.89	3.41	2.12	0.84
Research & Development	4.6	2.52	2	0.99	0.7	0.64
Operating Expenses	14.49	9.89	6.89	4.4	2.82	1.48
Operating Income	93.71	73	28.73	12.86	6.59	2.49
Interest Expense	-0.22	-0.04	-0.03	-0.02	-0.02	-0.01
Interest & Investment Income	7.81	4.33	3.08	1.21	0.09	-
Currency Exchange Gain (Loss)	-0.36	-0.36	0.16	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.04	-0.07	-0.23	-0.01
EBT Excluding Unusual Items	100.91	76.9	31.9	14.02	6.39	2.5
Gain (Loss) on Sale of Investments	-	-	-0.02	-0.48	-0.08	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Pretax Income	100.91	76.9	31.88	13.54	6.31	2.48
Income Tax Expense	10.99	10.51	4.31	2.39	0.57	0.33
Net Income	89.91	66.4	27.57	11.15	5.74	2.15
Net Income to Common	89.91	66.4	27.57	11.15	5.74	2.15
Net Income Growth	51.02%	140.81%	147.31%	94.17%	167.07%	78.42%
Shares Outstanding (Basic)	81	80	79	79	78	54
Shares Outstanding (Diluted)	84	83	81	79	79	55
Shares Change (YoY)	1.17%	2.35%	2.05%	0.30%	43.27%	20053.54%
EPS (Basic)	1.11	0.83	0.35	0.14	0.07	0.04
EPS (Diluted)	1.07	0.80	0.34	0.14	0.07	0.04
EPS Growth	49.26%	135.24%	142.43%	93.54%	85.94%	-99.11%
Free Cash Flow	56.49	67.98	21.55	15.47	4.33	0.86
Free Cash Flow Per Share	0.67	0.82	0.27	0.20	0.06	0.02
Dividend Per Share	0.413	0.413	0.175	0.071	0.036	-
Dividend Growth	136.47%	136.47%	147.18%	95.08%	-	-
Gross Margin	71.63%	72.12%	68.57%	66.26%	62.61%	50.39%
Operating Margin	62.04%	63.52%	55.30%	49.38%	43.82%	31.62%
Profit Margin	59.53%	57.77%	53.08%	42.80%	38.20%	27.34%
Free Cash Flow Margin	37.40%	59.15%	41.48%	59.37%	28.78%	10.99%
EBITDA	94.71	73.14	28.82	12.92	6.61	2.51
EBITDA Margin	62.70%	63.63%	55.47%	49.59%	44.00%	31.92%
D&A For EBITDA	1	0.13	0.09	0.06	0.03	0.02
EBIT	93.71	73	28.73	12.86	6.59	2.49
EBIT Margin	62.04%	63.52%	55.30%	49.38%	43.82%	31.62%
Effective Tax Rate	10.90%	13.66%	13.51%	17.64%	9.02%	13.34%
Advertising Expenses	-	0.11	0.01	0.02	0.03	0.01

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.