Nextpower Inc. (NXT)

Nasdaq: NXT · Semiconductors & Related Devices · Fremont, CA · filing with the SEC since 2021

Grade6.4

◀ Past 6.9● Present 6.1▶ Future 6.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of 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 year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Report filed	May 19, 2026	May 22, 2025	May 28, 2024	Jun 9, 2023	·	·
Revenue	3,559,390	2,959,197	2,499,841	1,902,137	1,457,592	1,195,617
For lenders
Provision for credit losses	606	-2,399	2,427	1,243	-1,429	2,440
Cost of revenue	2,399,295	1,950,372	1,686,792	1,615,164	1,310,561	963,636
Gross profit	1,160,095	1,008,825	813,049	286,973	147,031	231,981
Research and development	120,909	79,392	42,360	21,619	14,176	13,008
Selling, general and administrative	341,920	290,321	183,571	96,869	66,948	60,442
Operating income	697,266	639,112	587,118	168,485	65,907	158,531
Interest income (expense), net	-2,623	-13,096	-13,820	-1,833^r	-34^r	-502
Other income (expense), net	19,183	22,000	34,699	2,431	-765	·
Income before income taxes	713,826	648,016	607,997	169,083	65,108	158,029
Income tax expense	127,943	130,770	111,782	47,750	14,195	33,681
Net income including non-controlling interests	585,883	517,246	496,215	121,333	50,913	124,348
Net income to non-controlling interests	0	8,078	189,974	2,446	0	·
Net income	585,883	509,168	306,241	1,143	0	0
Net income to common shareholders	585,883	509,168	306,241	·	·	·
Earnings per share, basic	3.96	3.55	3.97	0.02	·	·
Earnings per share, diluted	3.84	3.47	3.37	0.02	·	·
Weighted average shares, basic	147,976,256	143,539,344	77,067,639	45,886,065	·	·
Weighted average shares, diluted	152,710,033	149,275,950	147,284,330	145,851,637	·	·

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:ProvisionForLoanLeaseAndOtherLosses

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

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

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

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

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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 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 NXT · research, not advice