Nuix Limited
NXLLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $116,307 | $105,193 | $122,176 | $98,441 |
| % Growth | 10.6% | -13.9% | 24.1% | – |
| Cost of Goods Sold | $11,148 | $11,125 | $11,552 | $33,214 |
| Gross Profit | $105,159 | $94,068 | $110,624 | $65,227 |
| % Margin | 90.4% | 89.4% | 90.5% | 66.3% |
| R&D Expenses | $42,578 | $41,648 | $35,229 | $8,574 |
| G&A Expenses | $19,249 | $23,052 | $23,849 | $20,139 |
| SG&A Expenses | $55,413 | $55,709 | $63,549 | $53,978 |
| Sales & Mktg Exp. | $35,635 | $32,657 | $39,700 | $33,839 |
| Other Operating Expenses | $5,366 | $7,188 | -$1,468 | $9,321 |
| Operating Expenses | $103,357 | $104,545 | $97,310 | $71,873 |
| Operating Income | $1,802 | -$10,477 | $13,314 | -$6,685 |
| % Margin | 1.5% | -10% | 10.9% | -6.8% |
| Other Income/Exp. Net | $101 | -$414 | -$18 | $1,557 |
| Pre-Tax Income | $1,903 | -$10,891 | $13,296 | -$5,128 |
| Tax Expense | $714 | $489 | $3,440 | -$298 |
| Net Income | $1,189 | -$10,402 | $9,856 | -$4,830 |
| % Margin | 1% | -9.9% | 8.1% | -4.9% |
| EPS | 0.004 | -0.032 | 0.03 | -0.015 |
| % Growth | 111.4% | -204.3% | 302% | – |
| EPS Diluted | 0 | -0.032 | 0.03 | -0.015 |
| Weighted Avg Shares Out | 20,859,649 | 328,865 | 325,495 | 321,565 |
| Weighted Avg Shares Out Dil | 327,611 | 328,859 | 327,358 | 321,565 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101 | $0 | $259 | $33 |
| Interest Expense | $0 | $359 | $277 | $613 |
| Depreciation & Amortization | $23,513 | $27,893 | $26,840 | $20,316 |
| EBITDA | $31,131 | $24,892 | $40,065 | $21,394 |
| % Margin | 26.8% | 23.7% | 32.8% | 21.7% |