NextDecade Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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NextDecade Corporation income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2018
Revenue & Gross Profit
Revenue0.000.000.000.000.000.00
Cost of Revenue1.930.170.160.180.001.27
Gross Profit-1.93-0.17-0.16-0.180.00-1.27
Operating Expenses
Research & Development8.264.894.101.620.000.00
Selling, General & Administrative160.88117.6150.2117.7121.8135.18
Operating Expenses169.14122.6754.3119.3222.0041.75
Operating Income-171.08-122.67-54.48-19.51-22.00-43.02
Other Income/Expense
Interest Income0.000.000.000.000.241.02
Interest Expense22.20-50.290.000.000.000.00
Other Income/Expense536.06-39.16-5.60-2.537.840.04
Income
Income Before Tax277.45-221.64-60.07-22.04-14.33-41.96
Income Tax Expense0.000.000.000.000.000.00
Net Income-61.75-162.26-60.07-22.04-14.33-41.96
Net Income - Continuous Operations277.45-221.64-60.07-22.040.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.00
EBITDA306.33-122.50-59.15-18.77-20.45-42.84
EBIT299.65-122.67-60.07-19.51-22.00-43.02
Depreciation & Amortization6.680.170.920.741.560.00
Earnings Per Share
Basic EPS--1.00-1.00---
Diluted EPS--1.00-1.00---
Basic Shares Outstanding258.54194.60130.14119.20117.52106.56
Diluted Shares Outstanding258.54194.60130.14119.20117.52106.56