NI Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue59.6M61.0M76.6M76.1M71.4M73.9M89.0M87.8M
Cost of Goods Sold23.4M52.8M69.9M83.0M55.1M50.4M82.7M88.6M
Gross Profit36.2M8.2M6.6M-6.9M16.4M23.5M6.3M-841K
R&D Expenses00000000
Operating Expenses20.5M11.1M8.5M8.4M8.6M9.7M9.7M8.2M
Operating Income15.7M-2.9M-1.9M-15.3M7.7M13.8M-3.5M-9.1M
Other Income / Gains00000000
Net Income12.5M-3.2M-1.7M-12.1M6.5M9.8M-2.7M-19.6M
EPS (Diluted)0.60-0.15-0.08-0.570.310.48-0.13-0.36
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.6080.1340.087-0.0910.2290.3180.07-0.01
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00000000
Other Expenses20.5M11.1M8.5M8.4M8.6M9.7M9.7M8.2M
Cost And Expenses43.9M63.9M78.4M91.4M63.7M60.1M92.4M96.9M
Interest Income00000000
Interest Expense00000000
Depreciation And Amortization168K275K175K171K173K154K186K187K
Ebitda15.9M-2.6M-1.7M-15.2M7.9M14.0M-3.3M-8.9M
Ebitdaratio0.266-0.043-0.022-0.1990.1110.189-0.037-0.101
Operating Income Ratio0.264-0.047-0.024-0.2010.1080.187-0.039-0.103
Income Before Tax15.7M-2.9M-1.9M-15.3M7.7M13.8M-3.5M-9.1M
Income Before Tax Ratio0.264-0.047-0.024-0.2010.1080.187-0.039-0.103
Income Tax Expense3.2M260K-192K-3.3M1.3M4.0M-751K-1.6M
Net Income Ratio0.21-0.052-0.022-0.1580.090.133-0.03-0.223
Epsdiluted0.60-0.15-0.08-0.570.310.47-0.13-0.40
Weighted Average Shs Out20.9M20.6M21.0M21.0M21.0M20.7M21.0M21.0M
Weighted Average Shs Out Dil20.9M20.6M21.0M21.0M21.1M21.0M21.0M21.0M