Financials in USD. Standardized financial statements.
A compact view of how NXG NextGen Infrastructure Income Fund turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $18.23M | $65.60M | -$28.96M | $15.68M | $38.93M | -$48.88M | -$2.96M | $4.53M | $13.35M |
| Revenue Growth? | -72.2% | +326.5% | -284.8% | -59.7% | +179.6% | -1551.6% | -165.3% | -66.1% | 0.0% |
| Cost of Revenue? | $4.07M | $2.71M | $2.59M | $2.37M | $2.36M | $1.88M | $2.42M | $0 | $0 |
| Gross Profit? | $14.16M | $9.50M | -$28.13M | $13.31M | $36.58M | -$50.76M | -$5.38M | $4.53M | $13.35M |
| Gross Margin? | +77.7% | +14.5% | +97.1% | +84.9% | +93.9% | +103.9% | +181.9% | +100.0% | +100.0% |
| Operating Expenses? | -$29.00M | $801,077 | $383,024 | $312,320 | $262,249 | $520,269 | $628,582 | $569,546 | $548,402 |
| Operating Income? | $43.16M | $64.80M | -$25.92M | $11.84M | $26.38M | -$20.26M | -$3.59M | $3.96M | $12.80M |
| EBITDA? | $43.16M | $64.80M | -$25.92M | $12.07M | $26.62M | -$20.26M | -$3.59M | $0 | $0 |
| Income Before Tax | $38.79M | $61.80M | -$28.51M | $10.55M | $25.85M | -$20.43M | -$3.59M | $3.96M | $12.80M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$52,516 |
| Net Income? | $38.79M | $61.80M | -$28.51M | $10.55M | $25.85M | -$20.43M | -$3.59M | $3.96M | $12.80M |
| EPS? | $6.85 | $17.54 | $-10.72 | $3.89 | $9.51 | $-7.85 | $-1.38 | $1.68 | $8.47 |
| Diluted EPS? | $6.85 | $17.54 | $-10.72 | $3.89 | $9.51 | $-7.85 | $-1.38 | $1.68 | $8.47 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality