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Income Overview

Net Income
-$65,426,000
EPS
-$0.25
Unit: Dollar
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
0
0
0
0
Operating and maintenance expense
13,527,000
-
-
-
General and administrative expense
30,298,000
49,941,000
39,189,000
66,105,000
Development expense
2,850,000
2,143,000
3,570,000
2,881,000
Depreciation and amortization expense
7,897,000
3,031,000
3,025,000
2,977,000
Other
0
0
0
0
Total operating expenses
54,572,000
55,115,000
45,784,000
71,963,000
Total operating loss
-54,572,000
-55,115,000
-45,784,000
-71,963,000
Derivative loss (gain), net
116,075,000
-62,110,000
206,678,000
-74,141,000
Interest expense
90,777,000
79,247,000
75,341,000
38,632,000
Loss on debt extinguishment
-32,451,000
-
-20,978,000
0
Other income (expense), net
1,542,000
1,432,000
6,404,000
-20,000
Total other income (expense)
-5,611,000
-139,925,000
116,763,000
-112,793,000
Loss before income taxes
-60,183,000
-195,040,000
-
-
Income tax expense
0
0
-
-
Net gain
-60,183,000
-195,040,000
70,979,000
-184,756,000
Less net income (gain) attributable to non-controlling interests
5,243,000
-58,634,000
118,259,000
-75,274,000
Less preferred stock dividends
-
-
0
-
Net loss attributable to common stockholders
-65,426,000
-136,406,000
-47,280,000
-109,482,000
Basic EPS
-0.25
-0.51
-0.179
-0.42
Diluted EPS
-0.25
-0.51
-0.179
-0.42
Basic Average Shares
265,043,000
264,908,000
264,793,000
262,581,000
Diluted Average Shares
265,387,000
264,908,000
264,793,000
262,581,000
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to common...-$65,426,000 (-7.49%↓ Y/Y)Net gain-$60,183,000 (14.79%↑ Y/Y)Less net income(gain) attributable to...$5,243,000 (153.69%↑ Y/Y)Loss before incometaxes-$60,183,000 Total operating loss-$54,572,000 (3.01%↑ Y/Y)Total other income(expense)-$5,611,000 (60.94%↑ Y/Y)Derivative loss (gain), net$116,075,000 (361.40%↑ Y/Y)Other income(expense), net$1,542,000 (200.92%↑ Y/Y)Total operatingexpenses$54,572,000 (-3.01%↓ Y/Y)Interest expense$90,777,000 (214.84%↑ Y/Y)Loss on debtextinguishment-$32,451,000 (-254.27%↓ Y/Y)General andadministrative expense$30,298,000 (-41.79%↓ Y/Y)Operating and maintenanceexpense$13,527,000 Depreciation andamortization expense$7,897,000 (165.80%↑ Y/Y)Development expense$2,850,000 (128.37%↑ Y/Y)

NextDecade Corp (NEXT)

NextDecade Corp (NEXT)