NI Holdings, Inc.
NODK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $325,204 | $304,020 | $267,782 | $323,974 |
| % Growth | 7% | 13.5% | -17.3% | – |
| Cost of Goods Sold | $278,722 | $254,147 | $295,355 | $280,953 |
| Gross Profit | $46,482 | $49,873 | -$27,573 | $43,021 |
| % Margin | 14.3% | 16.4% | -10.3% | 13.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $36,337 | $29,326 | $25,303 | $31,715 |
| Operating Expenses | $36,337 | $29,326 | $25,303 | $31,715 |
| Operating Income | $10,145 | $20,547 | -$52,876 | $11,306 |
| % Margin | 3.1% | 6.8% | -19.7% | 3.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,145 | $20,547 | -$52,876 | $11,306 |
| Tax Expense | $3,545 | $716 | -$14,191 | $2,974 |
| Net Income | -$6,060 | -$5,476 | -$53,096 | $8,416 |
| % Margin | -1.9% | -1.8% | -19.8% | 2.6% |
| EPS | 0.24 | -0.26 | -2.49 | 0.39 |
| % Growth | 192.3% | 89.6% | -738.5% | – |
| EPS Diluted | 0.24 | -0.26 | -2.49 | 0.39 |
| Weighted Avg Shares Out | 20,985 | 21,159 | 21,333 | 21,424 |
| Weighted Avg Shares Out Dil | 21,089 | 21,159 | 21,333 | 21,656 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $681 | $725 | $654 | $1,166 |
| EBITDA | $10,826 | $21,272 | -$52,222 | $12,472 |
| % Margin | 3.3% | 7% | -19.5% | 3.8% |