Nuix Ltd
ASX:NXL
Income Statement
Earnings Waterfall
Nuix Ltd
Income Statement
Nuix Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
175
N/A
|
152
-13%
|
156
+2%
|
182
+17%
|
193
+6%
|
221
+14%
|
227
+3%
|
222
-3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(18)
|
(18)
|
(22)
|
(23)
|
(21)
|
(22)
|
(23)
|
(22)
|
|
| Gross Profit |
157
N/A
|
134
-15%
|
134
+0%
|
160
+19%
|
172
+8%
|
199
+16%
|
205
+3%
|
199
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(145)
|
(157)
|
(154)
|
(165)
|
(185)
|
(190)
|
(202)
|
(205)
|
|
| Selling, General & Administrative |
(100)
|
(107)
|
(99)
|
(105)
|
(120)
|
(123)
|
(123)
|
(117)
|
|
| Research & Development |
(12)
|
(16)
|
(17)
|
(22)
|
(22)
|
(19)
|
(26)
|
(34)
|
|
| Depreciation & Amortization |
(33)
|
(36)
|
(38)
|
(40)
|
(44)
|
(50)
|
(54)
|
(55)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
12
N/A
|
(24)
N/A
|
(19)
+18%
|
(6)
+70%
|
(13)
-119%
|
9
N/A
|
2
-73%
|
(6)
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
1
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
3
|
(1)
|
|
| Total Other Income |
3
|
0
|
0
|
1
|
3
|
(1)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
16
N/A
|
(24)
N/A
|
(20)
+15%
|
(5)
+74%
|
(11)
-103%
|
8
N/A
|
2
-71%
|
(9)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(3)
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
|
| Income from Continuing Operations |
13
|
(23)
|
(19)
|
(6)
|
(12)
|
5
|
(1)
|
(9)
|
|
| Net Income (Common) |
13
N/A
|
(23)
N/A
|
(19)
+16%
|
(6)
+71%
|
(12)
-109%
|
5
N/A
|
(1)
N/A
|
(9)
-1 587%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.02
+67%
|
-0.04
-100%
|
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
|