NEWT — NewtekOne Income Statement

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

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 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	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	160	131	203	273	309
Cost of Revenue
Gross Profit	—	131	185	253	292
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82.8	92.7	214	244	265
Operating Profit	77.5	38.8	-10.7	29.2	44.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	84.1	38.8	45.4	68.7	80
Provision for Income Taxes
Net Income After Taxes	84.1	32.3	47.3	50.9	60.5
Net Income Before Extraordinary Items
Net Income	84.1	32.3	47.3	50.9	60.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	84.1	32.3	45.9	49.3	58.2
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	3.76	1.35	1.89	1.96	2.19
Dividends per Share