Nextpower Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.96B
Cost of Revenue
$1.95B
Gross Profit
$1.01B
R&D
$79M
SG&A
$290M
D&A
$13M
Operating Income
$639M
EBITDA
$653M
Interest Expense
$-13M
Other Income/Expense
$-4M
Pretax Income
$648M
Tax Provision
$131M
Net Income
$509M
Gross Margin
34.1%
Operating Margin
21.6%
Net Margin
17.2%
Effective Tax Rate
20.2%
Deferred Tax Assets
$534M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$14M
NOL Carryforwards
$23M
ETR Federal Statutory
—
Operating Lease Cost
$8M
Revenue YoY Variation
18.4%
Income YoY Variation
8.9%