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For the quarter ending 2025-09-30, NFE made $327,367K in revenue. -$281,061K in net income. Net profit margin of -85.86%.

Income Overview

Revenue
$327,367K
Net Income
-$281,061K
Net Profit Margin
-85.86%
EPS
-$1.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • Operating revenue
    • Vessel charter revenue
    • Operation And Maintenance Revenu...
    • Interest Income And Other Revenu...
Revenue Breakdown
    • Terminals And Infrastructure Seg...
    • Ships Segment

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenues
327,367 301,692 470,536 871,548.5
Cost of sales (exclusive of depreciation and amortization shown separately below)
196,908 208,852 302,377 554,963*
Vessel operating expenses
7,297 8,056 7,176 8,237*
Operations and maintenance
58,520 59,817 54,957 67,282*
Selling, general and administrative
86,050 57,256 59,271 56,071*
Loss (gain) on sale of assets, net
----19,390*
Transaction and integration costs
19,649 75,384 11,931 4,908*
Depreciation and amortization
50,474 52,870 53,057 52,849*
Goodwill impairment expense
0 582,172 --
Asset impairment expense
10,353 117,312 246 7,860*
Loss (gain) on sale
-1,705 472,699 --
Total operating expenses
430,956 689,020 489,015 771,559.5
Operating (loss) income
-103,589 -387,328 -18,479 99,989*
Interest expense
210,562 206,408 213,694 101,118*
Other (income) expense, net
29,042 56,262 63,937 -50,800*
Loss on extinguishment of debt, net
0 -20,320 -467 -67,516*
(loss) income before income from equity method investments and income taxes
----119,445*
(loss) income before income taxes
-285,109 -557,794 -168,703 -
Tax provision
8,247 -967 28,670 59,927*
Net (loss) income
-293,356 -556,827 -197,373 -179,372*
Currency translation adjustment
18,547 34,335 24,253 -17,367*
Comprehensive (loss) income
-274,809 -522,492 -173,120 -196,739*
Comprehensive loss (income) attributable to non-controlling interest
6,252 -616 2,879 1,406*
Comprehensive (loss) income attributable to stockholders
-281,061 -521,876 -175,999 -198,145
Basic EPS
-1.07 -2.02 -0.73 -0.817
Diluted EPS
-1.07 -2.02 -0.73 -0.822
Basic Average Shares
281,121,646 274,371,636 273,609,766 242,592,934
Diluted Average Shares
281,121,646 274,371,636 273,609,766 241,135,849
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

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Comprehensive (loss) incomeattributable to stockholders-$281,061K Comprehensive (loss) income-$274,809K Comprehensive loss (income)attributable to...$6,252K Currency translationadjustment$18,547K Net (loss) income-$293,356K (-2693.09%↓ Y/Y)Operation And MaintenanceRevenue$25,954K Interest Income And OtherRevenue$47K (loss) income beforeincome taxes-$285,109K Tax provision$8,247K (179.28%↑ Y/Y)Other (income)expense, net$29,042K (397.64%↑ Y/Y)Operating revenue$240,318K (-46.12%↓ Y/Y)Vessel charter revenue$61,048K (2.31%↑ Y/Y)Other revenue$26,001K (-57.94%↓ Y/Y)Interest expense$210,562K (196.12%↑ Y/Y)Operating (loss) income-$103,589K (-230.24%↓ Y/Y)Total revenues$327,367K (-42.32%↓ Y/Y)Total operatingexpenses$430,956K (-11.69%↓ Y/Y)Cost of sales(exclusive of depreciation...$196,908K (-39.47%↓ Y/Y)Selling, general andadministrative$86,050K (4.44%↑ Y/Y)Operations and maintenance$58,520K (82.52%↑ Y/Y)Depreciation andamortization$50,474K (42.73%↑ Y/Y)Transaction and integrationcosts$19,649K (522.99%↑ Y/Y)Asset impairmentexpense$10,353K (597.64%↑ Y/Y)Vessel operatingexpenses$7,297K (-11.59%↓ Y/Y)Loss (gain) on sale-$1,705K

New Fortress Energy Inc. (NFE)

New Fortress Energy Inc. (NFE)