NLI HOLDINGS, INC.
NL · XNYSCIK 72162fmd_14S87JXV4TPA5298S707FRV8XGManufacturing · Industrial Inorganic ChemicalsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 109 | 112 | 118 | 124 | 115 | 141 | 167 | 161 | 146 | 158 |
| Cost of revenue | 74 | 77 | 80 | 85 | 82 | 98 | 118 | 112 | 105 | 110 |
| Gross profit | 35 | 35 | 38 | 39 | 33 | 43 | 49 | 49 | 41 | 48 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 20 | 20 | 20 | 21 | 21 | 22 | 23 | 24 | 24 | 26 |
| Gain on sale of real estate | – | – | – | 4 | – | – | – | – | – | – |
| Operating income | (1) | 2 | (61) | (2) | 2 | 10 | 14 | 14 | 38 | 11 |
| Interest expense | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest and investment income | 2 | 4 | 5 | 7 | 3 | 2 | 4 | 10 | 11 | 7 |
| Income before taxes | 14 | 112 | (54) | 29 | 14 | 61 | 39 | (6) | 83 | (51) |
| Income tax expense | (3) | (6) | (15) | 1 | (3) | 7 | 3 | (7) | 14 | (16) |
| Net income from continuing operations | 17 | 118 | (39) | 28 | 16 | 53 | 36 | 1 | 69 | (35) |
| Net income | 15 | 116 | (41) | 26 | 15 | 51 | 34 | (2) | 67 | (38) |