
Nuvei Corp
TSX:NVEI

Income Statement
Earnings Waterfall
Nuvei Corp
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-247.2m
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-867.6m
USD
|
Operating Income
|
192.2m
USD
|
Other Expenses
|
-203.6m
USD
|
Net Income
|
-11.4m
USD
|
Income Statement
Nuvei Corp
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
246
N/A
|
284
+15%
|
316
+11%
|
339
+7%
|
375
+11%
|
442
+18%
|
538
+22%
|
628
+17%
|
725
+15%
|
789
+9%
|
822
+4%
|
835
+2%
|
843
+1%
|
885
+5%
|
981
+11%
|
1 089
+11%
|
1 190
+9%
|
1 269
+7%
|
1 307
+3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(41)
|
(49)
|
(54)
|
(59)
|
(67)
|
(83)
|
(103)
|
(124)
|
(148)
|
(167)
|
(170)
|
(170)
|
(171)
|
(179)
|
(197)
|
(214)
|
(223)
|
(233)
|
(247)
|
|
Gross Profit |
205
N/A
|
235
+15%
|
262
+11%
|
280
+7%
|
309
+10%
|
359
+16%
|
435
+21%
|
504
+16%
|
577
+14%
|
621
+8%
|
651
+5%
|
664
+2%
|
672
+1%
|
706
+5%
|
784
+11%
|
874
+12%
|
967
+11%
|
1 035
+7%
|
1 060
+2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(187)
|
(207)
|
(218)
|
(217)
|
(229)
|
(268)
|
(312)
|
(357)
|
(429)
|
(490)
|
(541)
|
(584)
|
(591)
|
(611)
|
(677)
|
(736)
|
(794)
|
(854)
|
(868)
|
|
Selling, General & Administrative |
(136)
|
(148)
|
(152)
|
(149)
|
(160)
|
(186)
|
(230)
|
(269)
|
(338)
|
(394)
|
(438)
|
(478)
|
(491)
|
(508)
|
(565)
|
(614)
|
(657)
|
(709)
|
(720)
|
|
Depreciation & Amortization |
(51)
|
(59)
|
(67)
|
(68)
|
(70)
|
(73)
|
(77)
|
(83)
|
(91)
|
(96)
|
(103)
|
(106)
|
(101)
|
(103)
|
(112)
|
(122)
|
(136)
|
(146)
|
(148)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Operating Income |
18
N/A
|
28
+52%
|
43
+57%
|
63
+45%
|
79
+26%
|
91
+14%
|
123
+36%
|
147
+20%
|
148
+1%
|
131
-12%
|
111
-15%
|
81
-27%
|
81
0%
|
96
+18%
|
107
+12%
|
139
+29%
|
173
+25%
|
181
+5%
|
192
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(41)
|
(102)
|
(96)
|
(108)
|
(71)
|
(23)
|
(32)
|
(7)
|
(13)
|
(19)
|
(2)
|
13
|
8
|
4
|
(26)
|
(75)
|
(100)
|
(127)
|
(148)
|
|
Non-Reccuring Items |
(8)
|
(8)
|
(8)
|
(8)
|
(32)
|
(30)
|
(29)
|
(29)
|
(3)
|
1
|
0
|
0
|
0
|
(28)
|
(37)
|
(46)
|
(56)
|
(31)
|
(25)
|
|
Total Other Income |
(44)
|
(54)
|
(59)
|
(77)
|
(77)
|
(43)
|
(37)
|
22
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
(74)
N/A
|
(136)
-84%
|
(120)
+12%
|
(130)
-8%
|
(101)
+22%
|
(5)
+95%
|
25
N/A
|
134
+432%
|
132
-1%
|
112
-15%
|
108
-4%
|
92
-15%
|
88
-5%
|
70
-20%
|
43
-38%
|
16
-62%
|
15
-9%
|
21
+43%
|
19
-12%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
5
|
4
|
3
|
0
|
(3)
|
(8)
|
(14)
|
(17)
|
(25)
|
(28)
|
(28)
|
(27)
|
(26)
|
(21)
|
(18)
|
(22)
|
(16)
|
(19)
|
(22)
|
|
Income from Continuing Operations |
(70)
|
(133)
|
(117)
|
(129)
|
(104)
|
(14)
|
11
|
117
|
107
|
84
|
80
|
65
|
62
|
49
|
26
|
(5)
|
(1)
|
3
|
(3)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
Net Income (Common) |
(71)
N/A
|
(134)
-90%
|
(119)
+11%
|
(132)
-10%
|
(106)
+19%
|
(17)
+84%
|
8
N/A
|
113
+1 364%
|
102
-10%
|
78
-23%
|
75
-5%
|
60
-20%
|
57
-5%
|
44
-23%
|
20
-55%
|
(12)
N/A
|
(8)
+33%
|
(5)
+37%
|
(11)
-131%
|
|
EPS (Diluted) |
-0.56
N/A
|
-1.06
-89%
|
-0.95
+10%
|
-1.47
-55%
|
-1.08
+27%
|
-0.11
+90%
|
0.05
N/A
|
0.8
+1 500%
|
0.71
-11%
|
0.54
-24%
|
0.51
-6%
|
0.41
-20%
|
0.39
-5%
|
0.3
-23%
|
0.14
-53%
|
-0.09
N/A
|
-0.06
+33%
|
-0.04
+33%
|
-0.08
-100%
|