Income Statement

Revenue

+66%

+31%

10Y

Currency: USD

	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Dec-2017	Apr-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	8	16	25	36	39	40	43	43	44	45	47	48	49	49	50	51	47	38	28	18	14	13	13	12	11	11	11	11	12	11	11	11	11	12	16	18	20	21	18	17	16	15	15	17	19	24	27	31	39	47	52	56	58	60	63	65	66	69	71	73	79	86	97	111	124	130	135	135	134	134	135	134	127
Revenue	29 N/A	19 -35%	(5) N/A	(9) -84%	(101) -1 023%	91 N/A	339 +271%	566 +67%	912 +61%	975 +7%	961 -1%	1 010 +5%	1 023 +1%	1 072 +5%	1 100 +3%	1 070 -3%	1 077 +1%	1 028 -4%	984 -4%	955 -3%	900 -6%	874 -3%	926 +6%	940 +1%	941 +0%	920 -2%	865 -6%	883 +2%	922 +4%	1 020 +11%	1 199 +18%	1 271 +6%	1 351 +6%	1 406 +4%	1 451 +3%	1 508 +4%	1 536 +2%	1 540 +0%	1 539 0%	1 712 +11%	1 924 +12%	2 071 +8%	2 274 +10%	2 293 +1%	2 320 +1%	2 350 +1%	2 382 +1%	2 388 +0%	2 448 +2%	2 512 +3%	2 519 +0%	2 507 0%	2 518 +0%	2 638 +5%	2 893 +10%	3 037 +5%	2 687 -12%	2 625 -2%	2 419 -8%	2 283 -6%	2 532 +11%	2 360 -7%	2 344 -1%	2 229 -5%	2 044 -8%	2 066 +1%	2 061 0%	2 119 +3%	2 905 +37%	3 101 +7%	2 692 -13%	3 408 +27%	3 075 -10%	3 077 +0%	3 122 +1%	3 241 +4%	3 258 +1%	3 426 +5%
Gross Profit
Cost of Revenue	0	0	0	0	0	(143)	(354)	(539)	(762)	(840)	(821)	(875)	(892)	(933)	(953)	(929)	(935)	(896)	(865)	(838)	(797)	(777)	(812)	(833)	(838)	(824)	(792)	(807)	(840)	(924)	(1 079)	(1 142)	(1 209)	(1 261)	(1 313)	(1 357)	(1 375)	(1 363)	(1 342)	(1 457)	(1 610)	(1 718)	(1 875)	(1 886)	(1 901)	(1 918)	(1 931)	(1 935)	(1 989)	(2 049)	(2 065)	(2 069)	(2 106)	(2 244)	(2 480)	(2 630)	(2 420)	(2 411)	(2 267)	(2 148)	(2 301)	(2 136)	(2 157)	(2 090)	(1 957)	(2 000)	(2 012)	(2 052)	(2 756)	(2 909)	(2 472)	(3 118)	(2 768)	(2 733)	(2 773)	(2 867)	(2 869)	(3 238)
Gross Profit	0 N/A	19 N/A	0 N/A	(9) N/A	(101) -1 047%	(52) +49%	(15) +70%	106 N/A	150 +41%	135 -10%	141 +4%	135 -4%	132 -2%	138 +5%	147 +6%	141 -4%	142 +1%	132 -7%	119 -10%	117 -1%	104 -11%	98 -6%	115 +18%	107 -7%	103 -4%	96 -6%	74 -23%	76 +3%	82 +8%	97 +18%	121 +25%	130 +7%	142 +9%	145 +2%	138 -4%	150 +9%	162 +7%	177 +9%	197 +12%	254 +29%	313 +23%	352 +12%	399 +13%	407 +2%	419 +3%	432 +3%	451 +4%	454 +1%	459 +1%	463 +1%	454 -2%	438 -4%	412 -6%	394 -4%	414 +5%	407 -2%	267 -34%	215 -19%	153 -29%	135 -11%	231 +71%	224 -3%	187 -17%	139 -26%	87 -37%	66 -24%	49 -25%	67 +37%	149 +121%	192 +29%	221 +15%	290 +31%	307 +6%	344 +12%	349 +2%	374 +7%	389 +4%	188 -52%
Operating Income
Operating Expenses	(0)	(0)	0	(0)	0	(34)	(30)	(49)	(67)	(50)	(71)	(70)	(68)	(67)	(67)	(62)	(56)	(51)	(56)	(56)	(56)	(55)	(42)	(45)	(44)	(44)	(43)	(46)	(55)	(62)	(70)	(74)	(76)	(80)	(81)	(91)	(90)	(91)	(104)	(137)	(158)	(177)	(186)	(179)	(182)	(187)	(196)	(206)	(209)	(211)	(211)	(205)	(215)	(228)	(241)	(252)	(245)	(249)	(238)	(238)	(235)	(214)	(213)	(179)	(210)	(236)	(239)	(342)	(292)	(298)	(245)	(302)	(247)	(245)	(239)	(245)	(264)	(256)
Selling, General & Administrative	(0)	0	0	(0)	0	(29)	(19)	(31)	(43)	(25)	(46)	(44)	(45)	(44)	(44)	(45)	(44)	(45)	(47)	(47)	(47)	(47)	(42)	(41)	(40)	(40)	(43)	(46)	(55)	(62)	(70)	(74)	(76)	(80)	(81)	(86)	(89)	(91)	(104)	(135)	(156)	(175)	(186)	(179)	(182)	(187)	(196)	(207)	(210)	(211)	(211)	(205)	(215)	(228)	(242)	(252)	(245)	(249)	(238)	(238)	(236)	(215)	(213)	(213)	(227)	(238)	(239)	(238)	(292)	(298)	(245)	(302)	(247)	(245)	(239)	(245)	(264)	(256)
Depreciation & Amortization	0	0	0	0	0	(5)	(11)	(17)	(24)	(25)	(25)	(25)	(24)	(23)	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	(12)	(6)	(9)	(9)	(9)	(9)	0	(5)	(5)	(5)	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	17	3	0	(104)	0	0	0	0	0	0	0	0	0	0
Operating Income	29 N/A	19 -34%	(5) N/A	(9) -82%	(101) -1 034%	(86) +15%	(46) +47%	(22) +53%	83 N/A	85 +2%	69 -18%	66 -5%	64 -3%	72 +13%	80 +12%	79 -2%	86 +10%	81 -6%	63 -23%	61 -3%	48 -21%	42 -12%	73 +73%	62 -16%	59 -5%	52 -11%	31 -41%	29 -4%	27 -8%	34 +27%	51 +49%	56 +10%	66 +17%	65 -2%	57 -12%	60 +5%	72 +21%	85 +19%	94 +9%	118 +26%	156 +32%	176 +13%	213 +21%	228 +7%	237 +4%	245 +3%	255 +4%	248 -3%	251 +1%	252 +0%	244 -3%	234 -4%	198 -15%	166 -16%	172 +4%	155 -10%	22 -86%	(35) N/A	(86) -148%	(103) -21%	(5) +95%	10 N/A	(26) N/A	(40) -53%	(123) -209%	(170) -38%	(189) -12%	(275) -45%	(143) +48%	(106) +26%	(25) +77%	(13) +49%	60 N/A	99 +65%	110 +11%	129 +17%	126 -3%	(68) N/A
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	(23)	(65)	(37)	(49)	(31)	36	7	(8)	(33)	(90)	(104)	(73)	(67)	(63)	(55)	(77)	(56)	(38)	(26)	(14)	(15)	(18)	(14)	(13)	(11)	(14)	(15)	(13)	(13)	(11)	(11)	(11)	(13)	(13)	(17)	(22)	(19)	(13)	(8)	(4)	(4)	(10)	(12)	(14)	(19)	(32)	(43)	(57)	(73)	(68)	(85)	(81)	(67)	(68)	(45)	(37)	(45)	(31)	(13)	(13)	(1)	(26)	(62)	(126)	(161)	(143)	(165)	(122)	(123)	(102)	(113)	(110)	(95)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	0	0	(4)	(4)	(5)	0	0	(1)	(1)	0	0	0	0	0	0	2	1	0	0	(0)	0	0	0	0	0	(51)	(25)	(10)	3	75	66	66	56	0	0	0	(104)	0	(104)	(93)	9	8	8	(3)	(3)	(1)	(152)	(148)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	0	1	1	0	(0)	(0)	(0)	1	1	0	(1)	(1)	(1)	(1)	0	0	(0)	(0)	(0)	(0)
Total Other Income	0	0	0	0	0	(8)	(9)	(21)	(34)	(23)	(10)	(7)	3	2	(4)	(9)	(6)	(8)	(4)	(0)	(2)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(4)	(5)	(6)	(7)	(6)	(6)	(5)	(5)	(5)	(6)	(6)	(5)	(1)	(1)	(2)	(2)	(4)	(6)	(5)	(6)	(6)	(7)	(6)	(5)	(4)	(3)	(5)	(4)	(5)	(5)	(4)	(8)	(9)	(14)	(15)	(13)	(12)	(11)	(15)	(18)
Pre-Tax Income	29 N/A	19 -35%	(5) N/A	(9) -82%	(101) -1 034%	(117) -16%	(120) -2%	(80) +33%	0 N/A	30 +30 100%	96 +217%	66 -31%	59 -10%	41 -30%	(14) N/A	(34) -144%	7 N/A	7 -4%	(4) N/A	5 N/A	(31) N/A	(16) +49%	27 N/A	32 +18%	40 +26%	33 -18%	10 -69%	12 +18%	11 -9%	20 +84%	35 +76%	38 +10%	46 +21%	44 -4%	38 -15%	45 +20%	58 +29%	69 +18%	76 +10%	97 +28%	128 +33%	150 +17%	194 +29%	216 +11%	228 +6%	238 +4%	242 +2%	230 -5%	230 +0%	227 -1%	211 -7%	190 -10%	138 -27%	90 -35%	100 +11%	13 -87%	(88) N/A	(117) -33%	(156) -33%	(79) +50%	19 N/A	26 +40%	(5) N/A	(56) -1 044%	(141) -151%	(174) -23%	(324) -86%	(342) -6%	(378) -10%	(369) +2%	(169) +54%	(185) -9%	(70) +62%	(40) +43%	(6) +84%	3 N/A	(152) N/A	(329) -117%
Net Income
Tax Provision	(0)	(0)	(0)	0	0	(3)	(11)	(12)	(18)	(19)	(8)	(9)	(7)	(7)	(16)	(15)	(8)	(2)	6	5	1	1	(11)	(9)	(6)	(10)	(1)	1	(0)	(3)	(8)	(9)	(15)	(11)	(11)	(13)	(17)	(22)	(22)	(31)	(40)	(53)	(69)	(75)	(80)	(81)	(77)	(43)	(38)	(32)	(50)	(47)	(34)	(25)	(32)	(29)	(10)	(5)	22	(5)	(26)	(24)	(2)	7	32	38	47	46	45	39	33	39	21	16	3	(3)	(12)	40
Income from Continuing Operations	29	19	(5)	(9)	(101)	(120)	(131)	(92)	(18)	12	88	57	53	35	(30)	(49)	(1)	5	2	10	(31)	(16)	16	23	33	23	9	12	11	17	27	29	31	33	27	32	41	47	54	66	88	97	125	140	148	157	164	187	192	195	160	143	104	65	68	(16)	(98)	(122)	(134)	(84)	(7)	3	(7)	(50)	(109)	(136)	(276)	(296)	(333)	(330)	(136)	(146)	(49)	(24)	(3)	(0)	(164)	(290)
Net Income (Common)	29 N/A	19 -35%	(5) N/A	(9) -65%	(101) -1 070%	(120) -19%	(131) -9%	(92) +30%	(18) +81%	12 N/A	88 +662%	57 -35%	53 -7%	35 -34%	(30) N/A	(49) -62%	(1) +98%	5 N/A	2 -50%	10 +317%	(31) N/A	(16) +49%	16 N/A	23 +43%	33 +47%	23 -31%	9 -60%	12 +32%	11 -14%	17 +59%	27 +59%	29 +7%	31 +7%	33 +8%	27 -19%	32 +20%	41 +27%	47 +16%	54 +14%	66 +22%	88 +34%	97 +11%	125 +28%	140 +12%	148 +6%	157 +6%	191 +22%	184 -4%	191 +4%	193 +1%	160 -17%	146 -9%	104 -28%	66 -36%	58 -13%	(26) N/A	(108) -321%	(132) -22%	(158) -19%	(84) +47%	(7) +92%	3 N/A	(14) N/A	(50) -242%	(109) -120%	(136) -25%	(276) -103%	(296) -7%	(333) -13%	(330) +1%	(136) +59%	(146) -7%	(49) +66%	(24) +51%	(3) +86%	(0) +89%	(164) -44 260%	(290) -77%
EPS (Diluted)	14.4 N/A	9.35 -35%	-2.61 N/A	-4.3 -65%	-50.3 -1 070%	-42.92 +15%	-54.45 -27%	-31.72 +42%	-4.78 +85%	2.8 N/A	22.46 +702%	11.81 -47%	11.21 -5%	7.38 -34%	-6.46 N/A	-10.44 -62%	-0.25 +98%	0.99 N/A	0.5 -49%	2.04 +308%	-6.22 N/A	-0.17 +97%	0.81 N/A	0.51 -37%	0.6 +18%	0.43 -28%	0.17 -60%	0.28 +65%	0.19 -32%	0.3 +58%	0.45 +50%	0.51 +13%	0.54 +6%	0.58 +7%	0.48 -17%	0.56 +17%	0.72 +29%	0.84 +17%	0.96 +14%	1.17 +22%	1.45 +24%	1.58 +9%	2.08 +32%	2.23 +7%	2.35 +5%	2.47 +5%	3.03 +23%	2.89 -5%	3.07 +6%	3.05 -1%	2.55 -16%	2.37 -7%	1.69 -29%	1.05 -38%	0.93 -11%	-0.41 N/A	-1.73 -322%	-2.11 -22%	-2.52 -19%	-1.27 +50%	-0.11 +91%	0.03 N/A	-0.2 N/A	-0.64 -220%	-1.41 -120%	-1.78 -26%	-3.58 -101%	-3.84 -7%	-3.76 +2%	-3.5 +7%	-1.48 +58%	-1.22 +18%	-0.41 +66%	-0.2 +51%	-0.03 +85%	0 N/A	-1.37 N/A	-2.43 -77%

Income Statement Balance Sheet Cash Flow Statement

NFI Group Inc
TSX:NFI

Income Statement

Earnings Waterfall
NFI Group Inc

Income Statement
NFI Group Inc

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NFI Group Inc TSX:NFI

Income Statement

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Income Statement NFI Group Inc

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NFI Group Inc
TSX:NFI

Earnings Waterfall
NFI Group Inc

Income Statement
NFI Group Inc