NextDecade Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue00000000
Cost of Goods Sold3.0M3.0M3.0M3.0M3.1M614K3.2M3.2M
Gross Profit-3.0M-3.0M-3.0M-3.0M-3.1M-614K-3.2M-3.2M
R&D Expenses2.1M3.6M2.9M1.2M307K956K2.4M2.4M
Operating Expenses52.1M42.8M69.0M53.3M48.8M43.7M46.0M36.3M
Operating Income-55.1M-45.8M-72.0M-56.3M-51.9M-44.3M-49.2M-39.5M
Other Income / Gains-139.9M116.8M-112.8M-14.4M-193.3M525.7M-343.9M41.8M
Net Income-136.4M-47.3M-109.5M-60.9M-88.8M65.7M-123.2M-32.6M
EPS (Diluted)-0.51-0.18-0.42-0.23-0.340.25-0.47-0.13
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio00000000
General And Administrative Expenses49.9M39.2M66.1M52.0M44.9M42.7M43.6M33.9M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses49.9M39.2M66.1M52.0M44.9M42.7M43.6M33.9M
Other Expenses00003.5M000
Cost And Expenses55.1M45.8M72.0M56.3M51.9M44.3M49.2M39.5M
Interest Income00000000
Interest Expense79.2M75.3M38.6M28.8M27.2M20.1M15.9M26.0M
Depreciation And Amortization1.5M3.0M3.0M4.5M1.7M1.7M1.7M1.9M
Ebitda-143.9M68.8M-143.2M-37.3M-233.2M437.9M-375.5M30.2M
Ebitdaratio00000000
Operating Income Ratio00000000
Income Before Tax-195.0M71.0M-184.8M-70.6M-245.2M481.4M-393.1M2.3M
Income Before Tax Ratio00000000
Income Tax Expense00000000
Net Income Ratio00000000
Epsdiluted-0.51-0.18-0.42-0.23-0.340.25-0.47-0.13
Weighted Average Shs Out264.9M262.2M262.6M260.9M260.4M260.2M259.4M257.8M
Weighted Average Shs Out Dil264.9M262.2M262.6M260.9M260.4M260.2M259.4M257.8M