NFE — New Fortress Energy Income Statement

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Annual income statement for New Fortress Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	452	1,323	2,368	2,413	2,365
Cost of Revenue
Gross Profit	209	696	1,382	1,685	1,414
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	640	1,095	1,646	1,508	2,104
Operating Profit	-188	228	722	905	261
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-259	90.7	534	654	-173
Provision for Income Taxes
Net Income After Taxes	-264	78.3	657	539	-242
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-182	97.1	194	548	-249
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-182	97.1	194	548	-270
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.743	0.723	1.2	2.76	-0.095
Dividends per Share