Ninety One Group
NINTF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $700,000 | $588,500 | $745,500 | $795,100 |
| % Growth | 18.9% | -21.1% | -6.2% | – |
| Cost of Goods Sold | $322,500 | $293,000 | $355,200 | $366,600 |
| Gross Profit | $377,500 | $295,500 | $390,300 | $428,500 |
| % Margin | 53.9% | 50.2% | 52.4% | 53.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $99,400 | $92,700 | $133,400 | $121,600 |
| SG&A Expenses | $99,400 | $92,700 | $133,400 | $121,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $89,800 | $200 | $4,900 | $1,900 |
| Operating Expenses | $189,200 | $92,900 | $191,900 | $180,900 |
| Operating Income | $188,300 | $202,600 | $206,800 | $252,300 |
| % Margin | 26.9% | 34.4% | 27.7% | 31.7% |
| Other Income/Exp. Net | $16,000 | $14,200 | $5,800 | $14,800 |
| Pre-Tax Income | $204,300 | $216,800 | $212,600 | $267,100 |
| Tax Expense | $54,200 | $52,900 | $48,800 | $61,800 |
| Net Income | $150,100 | $163,900 | $163,800 | $205,300 |
| % Margin | 21.4% | 27.9% | 22% | 25.8% |
| EPS | 0.17 | 0.18 | 4 | 0.23 |
| % Growth | -5.6% | -95.5% | 1,639.1% | – |
| EPS Diluted | 0.17 | 0.18 | 3.98 | 0.22 |
| Weighted Avg Shares Out | 882,051 | 895,628 | 899,600 | 907,800 |
| Weighted Avg Shares Out Dil | 883,300 | 893,800 | 904,800 | 917,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,300 | $18,100 | $9,600 | $3,900 |
| Interest Expense | $3,300 | $3,900 | $3,800 | $4,000 |
| Depreciation & Amortization | $13,800 | $13,500 | $14,800 | $15,000 |
| EBITDA | $221,400 | $234,200 | $231,200 | $286,100 |
| % Margin | 31.6% | 39.8% | 31% | 36% |