Natuzzi S.p.A.
NTZ · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $74,400 | $78,300 | $78,100 | $74,897 |
| % Growth | -5% | 0.3% | 4.3% | – |
| Cost of Goods Sold | $47,600 | $51,600 | $51,400 | $46,395 |
| Gross Profit | $26,800 | $26,600 | $26,600 | $28,502 |
| % Margin | 36% | 34% | 34.1% | 38.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,200 | $9,900 | $9,700 | $32,268 |
| SG&A Expenses | $30,200 | $32,800 | $29,800 | $9,218 |
| Sales & Mktg Exp. | $21,000 | $22,900 | $20,100 | -$23,050 |
| Other Operating Expenses | -$1,700 | -$3,400 | -$2,300 | $21,953 |
| Operating Expenses | $28,500 | $29,400 | $27,500 | $31,171 |
| Operating Income | -$1,700 | -$2,700 | -$800 | -$2,669 |
| % Margin | -2.3% | -3.4% | -1% | -3.6% |
| Other Income/Exp. Net | -$2,600 | -$3,100 | -$3,100 | -$1,029 |
| Pre-Tax Income | -$4,300 | -$5,800 | -$3,900 | -$3,698 |
| Tax Expense | $800 | $100 | $100 | $184 |
| Net Income | -$5,300 | -$6,000 | -$4,100 | -$3,250 |
| % Margin | -7.1% | -7.7% | -5.2% | -4.3% |
| EPS | -0.55 | -0.55 | -0.37 | -0.3 |
| % Growth | 0% | -48.6% | -23.3% | – |
| EPS Diluted | -0.55 | -0.55 | -0.37 | -0.3 |
| Weighted Avg Shares Out | 11,015 | 11,015 | 11,015 | 11,015 |
| Weighted Avg Shares Out Dil | 11,015 | 11,015 | 11,015 | 11,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $100 | $100 | $200 | $229 |
| Interest Expense | $2,200 | $2,300 | $2,200 | $542 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$2,100 | -$3,500 | -$1,700 | -$3,156 |
| % Margin | -2.8% | -4.5% | -2.2% | -4.2% |