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Company Selected - NTN Corp. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

813,817,000825,587,000831,258,000840,585,000

[-] Cost of Goods Sold (COGS) incl. D&A

671,528,000684,221,000684,289,000689,890,000

Hid COGS excluding D&A

671,528,000684,221,000673,516,000668,676,000

Hid Depreciation & Amortization Expense

0.00.010,773,00021,214,000

Gross Profit

142,289,000141,366,000146,969,000150,695,000

[-] Operating Expenses

121,872,000123,395,000120,000,000119,360,000

Hid Selling General Administrative (SG&A)

15,151,000.0015,151,00029,525,000.0029,525,000.00

Hid Research & Development

19,884,00019,738,00019,359,00019,051,000

Hid Other Operating Expenses

86,837,00088,506,00071,116,00070,784,000

Operating Income

20,417,00017,971,00026,969,00031,335,000

[-] Net Interest Income

- - -1,901,000.00-3,836,000.00

Hid Interest Expense

8,717,0008,968,0009,127,0009,206,000

Hid Interest Income

- - 374,000.00684,000.00

Hid Total Other Finance Cost

-8,717,000-8,968,000-6,852,000-4,686,000

Total Other Income Expense Net

-27,178,000-26,566,000-21,251,000-16,424,000

Income Before Tax

-6,761,000-8,595,0005,718,00014,911,000

Tax Provision

15,050,00014,188,0009,811,0009,221,000

[-] Net Income Applicable To Common Shares

-22,781,000-23,801,000-5,365,0004,318,000

Hid [-] Net Income

-22,781,000-23,801,000-5,365,0004,318,000

HidHid [-] Net Income Including Non-Controlling Interests

-21,811,000-22,783,000-4,093,0005,690,000

HidHidHid Net Income From Continuing Ops

- - 3,203,000.007,277,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

970,0001,018,0001,271,0001,371,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-43.01-44.99-10.746.99

Diluted Average Shares

529,491529,491529,426530,916

EBITDA

38,798,00037,996,00057,681,00066,616,000

EBIT

-3,031,000-4,597,00014,864,00024,135,000