Nebius Group N.V. (NBIS)

Nasdaq: NBIS · Services-Computer Programming, Data Processing, Etc. · Schiphol, NL · filing with the SEC since 2011

Grade6.3

◀ Past 6.2● Present 5.9▶ Future 6.7

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 30, 2026	Apr 30, 2025	Apr 26, 2024	Apr 20, 2023	Apr 20, 2022	Apr 1, 2021	Apr 2, 2020	Apr 19, 2019	Mar 27, 2018	Mar 22, 2017
Revenue	529.8	91.5^r	9.8^r	13.5^r	4,794.2	2,955.6	2,224.4	1,837.6	1,632.9	1,251.7
For lenders
Provision for credit losses	5.5	0.2^r	-0.2^r	1.1	·	·	·	·	·	·
Cost of revenue	166.2	43.7^r	19.6^r	28.4^r	2,341.4	1,160.5	707.5	516.6	415.6	325.7
Research and development	177.3	114.8^r	87.1^r	58.3^r	652.3	491.9	370.4	324.9	325.7	261.0
Selling, general and administrative	380.1	255.5^r	159.5^r	57.3^r	1,654.7	843.8	636.1	521.1	470.2	294.8
Total costs and expenses	1,141.5	491.1^r	295.5^r	171.5^r	4,972.9	2,735.6	1,911.1	1,537.3	1,406.6	1,039.9
Operating income	-611.7	-399.6^r	-285.7^r	-158.0^r	-178.7	220.0	313.3	300.3	226.3	211.8
Interest expense	61.5	0.0	0.0	48.3	50.0	32.1	0.9	13.6	15.6	19.9
Interest and investment income	31.8	63.6	3.3^r	1.0^r	62.1	52.4	42.0	48.7	50.5	27.3
Share of profit of equity-method investments	-24.3	0.4	-10.9^r	-14.0^r	85.7	-29.4	-49.3	-2.8	6.5	3.6
Other income (expense), net	80.6	-17.4^r	-3.7^r	-7.9^r	-16.3	32.4	-15.2	42.0	-25.4	-56.0
Income before income taxes	13.8	-353.0^r	-297.0^r	-178.9^r	-97.2	503.6	289.9	784.0	235.8	183.1
Income tax expense	4.0	-1.0^r	2.0^r	1.1^r	100.0	176.7	147.9	123.9	85.5	71.3
Income from continuing operations	9.8	-352.0^r	-299.0^r	-180.0	·	·	·	·	·	·
Income from discontinued operations	72.7	-289.4^r	564.9^r	1,050.7	·	·	·	·	·	·
Net income including non-controlling interests	82.5	-641.4	265.9^r	870.7^r	-197.2	326.9	142.0	660.1	150.3	111.8
Net income to non-controlling interests	·	·	21.3	115.9	0.2	-18.4	-20.6	-24.9	-2.1	-0.2
Net income	82.5	-641.4	241.3^r	745.6^r	-197.2	·	·	·	·	·
Net income to common shareholders	·	·	·	·	-197.4	345.3	162.6	685.0	152.4	112.0
Earnings per share, basic	0.34	-2.28	0.65^r	2.03^r	-0.54	1.01	0.50	2.10	0.47	0.35
Earnings per share, diluted	0.33	-2.28	0.65^r	1.59^r	-0.54	0.98	0.48	2.04	0.46	0.34
Weighted average shares, basic	242,531,291	281,005,226	370,839,686	368,020,254	362,386,669	340,764,574	327,127,314	326,667,118	324,747,888	320,788,967
Weighted average shares, diluted	247,679,946	281,005,226	370,839,686^r	368,020,254^r	362,386,669	353,382,841	335,428,137	335,162,062	331,243,961	326,136,949

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NBIS · research, not advice