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.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 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	1,323	2,368	2,391	2,359	1,504
Cost of Revenue
Gross Profit	696	1,382	1,555	1,408	656
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,095	1,646	1,455	2,108	2,644
Operating Profit	228	722	936	251	-1,140
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	90.7	534	641	-174	-1,771
Provision for Income Taxes
Net Income After Taxes	78.3	657	538	-245	-1,832
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	97.1	194	547	-251	-1,844
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	97.1	194	547	-272	-1,845
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	0.723	1.2	2.61	-0.097	-4.36
Dividends per Share