Company Analysis

NVE Corporation (NVEC)

Nasdaq: NVEC · Semiconductors & Related Devices · Eden Prairie, MN · filing with the SEC since 1995
Grade5.7
◀ Past 5.2● Present 6.1▶ Future 5.8

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedMay 6, 2026May 7, 2025May 1, 2024May 3, 2023May 4, 2022May 5, 2021May 6, 2020May 1, 2019May 2, 2018May 3, 2017
Revenue26,331,21825,874,69429,804,17938,253,59226,986,97021,366,24625,412,16326,472,33729,863,88128,326,196
For lenders
Provision for credit losses·09,5140······
Cost of revenue5,599,4544,235,7806,772,5338,062,3116,263,0904,121,4614,889,2955,216,1126,274,7446,078,294
Gross profit20,731,76421,638,91423,031,64630,191,28120,723,88017,244,78520,522,86821,256,22523,589,13722,247,902
Research and development3,160,4833,635,5192,731,4342,583,9942,925,8743,184,7543,690,5394,107,6923,702,9183,344,101
Selling, general and administrative····1,469,3211,316,4271,317,5431,223,9711,435,5921,458,598
Total operating expenses4,811,2735,644,7654,512,7814,547,0994,395,1954,501,1815,008,0825,331,6635,138,5104,802,699
Operating income15,920,49115,994,14918,518,86525,644,18216,328,68512,743,60415,514,78615,924,56218,450,62717,445,203
Interest and investment income1,891,9251,909,2181,948,7201,448,6551,171,1281,498,1481,787,1171,785,2771,558,1971,650,808
Income before income taxes17,816,32118,038,73720,467,58527,092,83717,499,81314,241,75217,301,90317,709,83920,008,82419,096,011
Income tax expense2,617,1262,974,2213,342,8864,398,3792,992,3122,547,3682,775,2613,201,9036,096,1526,147,142
Net income including non-controlling interests15,199,19515,064,51617,124,69922,694,45814,507,501·····
Net income15,199,19515,064,51617,124,69922,694,45814,507,50111,694,38414,526,64214,507,93613,912,67212,948,869
Earnings per share, basic3.143.123.544.703.002.423.003.002.872.68
Earnings per share, diluted3.143.113.544.703.002.423.002.992.872.68
Weighted average shares, basic4,837,1664,835,0694,833,1464,830,8264,833,6614,834,0544,845,6274,844,0104,841,3474,836,602
Weighted average shares, diluted4,839,1694,839,1544,839,7054,832,0964,835,6394,834,4624,847,2944,850,5674,846,2124,838,389
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
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanAndLeaseLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
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 operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
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 NVEC · research, not advice