NextBoat Inc. (NXB)
NYSE: NXB · Ship & Boat Building & Repairing · Wilmington, NC · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 31, 2026 | · | · |
| Revenue | 119,866,298 | 98,995,562 | · |
| Cost of revenue | 108,400,082 | 90,214,652 | · |
| Gross profit | 11,466,216 | 8,780,910 | · |
| Selling, general and administrative | 2,427,881 | 1,752,325 | · |
| Sales and marketing | 1,162,037 | 489,008 | · |
| Total operating expenses | 11,003,304 | 6,096,987 | · |
| Operating income | 462,912 | 2,683,923 | · |
| Interest expense | 2,261,241 | 1,622,461 | · |
| Total non-operating income (expense) | -2,466,664 | -1,692,239 | · |
| Income before income taxes | -2,003,752 | 991,684 | · |
| Income tax expense | -131,955 | · | · |
| Net income | -1,871,797 | 991,684 | · |
| Earnings per share, basic | -0.09 | 0.05 | · |
| Earnings per share, diluted | -0.09 | 0.05 | · |
| Weighted average shares, basic | 20,509,356 | 20,000,000 | · |
| Weighted average shares, diluted | 20,509,356 | 20,000,000 | · |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding