Nebius Group N.V. (NBIS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 399M | 227.7M | 146.1M | 105.1M | 55.3M | 37.9M | 43.3M | 12.08M | 11.3M | 6.7M | 5M | 4.7M | 5.12M | 2.24B | 2.21B | 2.16B | 1.3B | 1.47B | 1.25B | 1.11B |
| Revenue Growth % | 621.52% | 500.79% | 237.41% | 769.73% | 389.5% | 465.67% | 766% | 157.11% | 120.47% | -99.7% | -99.77% | -99.78% | -99.61% | 51.82% | 76.38% | 94.15% | 34.72% | 52.58% | 67.06% | 91.34% |
| Cost of Goods Sold | 315.8M | 68.5M | 42.9M | 30.1M | 29.5M | 27.5M | 18.9M | 3.31M | 8.76M | 9.8M | 7.5M | 5.9M | 8.6M | 1.06B | 924.49M | 894.29M | 627.04M | 701.03M | 627.31M | 571.27M |
| COGS % of Revenue | 79.15% | 30.08% | 29.36% | 28.64% | 53.35% | 72.56% | 43.65% | 27.38% | 77.51% | 146.27% | 150% | 125.53% | 167.82% | 47.24% | 41.79% | 41.38% | 48.12% | 47.55% | 50.02% | 51.32% |
| Gross Profit | 83.2M | 159.2M | 103.2M | 75M | 25.8M | 10.4M | 24.4M | 8.78M | 2.54M | -3.1M | -2.5M | -1.2M | -3.48M | 1.18B | 1.29B | 1.27B | 676.06M | 773.16M | 626.8M | 541.92M |
| Gross Margin % | 20.85% | 69.92% | 70.64% | 71.36% | 46.65% | 27.44% | 56.35% | 72.62% | 22.49% | -46.27% | -50% | -25.53% | -67.82% | 52.76% | 58.21% | 58.62% | 51.88% | 52.45% | 49.98% | 48.68% |
| Gross Profit Growth % | 222.48% | 1430.77% | 322.95% | 754.66% | 915.53% | 435.48% | 1076% | 831.28% | 173.11% | -100.26% | -100.19% | -100.09% | -100.51% | 52.74% | 105.41% | 133.8% | 30.75% | 42.69% | 34.57% | 51.28% |
| Operating Expenses | 211.2M | 393.7M | 233.4M | 186.2M | 155.3M | 159.7M | 111.4M | 104.58M | 83.38M | 90.4M | 75.1M | 77.2M | 70.92M | 1.1B | 1.11B | 1.11B | 828.9M | 807.94M | 704.87M | 606.51M |
| OpEx % of Revenue | 52.93% | 172.9% | 159.75% | 177.16% | 280.83% | 421.37% | 257.27% | 865.39% | 738.09% | 1349.25% | 1502% | 1642.55% | 1384.04% | 49.05% | 50.1% | 51.19% | 63.61% | 54.81% | 56.21% | 54.48% |
| Selling, General & Admin | 143.8M | 159.9M | 0 | 0 | 0 | 0 | 0 | 0 | 49.96M | 54.7M | 43.5M | 42M | 34.3M | 687.53M | 700.77M | 0 | 501.59M | 0 | 452.73M | 375.74M |
| SG&A % of Revenue | 36.04% | 70.22% | - | - | - | - | - | - | 442.2% | 816.42% | 870% | 893.62% | 669.41% | 30.72% | 31.68% | - | 38.49% | - | 36.1% | 33.75% |
| Research & Development | 67.4M | 53.1M | 44.9M | 42.8M | 40M | 35.7M | 34.4M | 25.05M | 24.66M | 27.4M | 25.5M | 28.7M | 29.76M | 261.23M | 283.36M | 308.85M | 235.53M | 187.01M | 167.87M | 153.63M |
| R&D % of Revenue | 16.89% | 23.32% | 30.73% | 40.72% | 72.33% | 94.2% | 79.45% | 207.33% | 218.28% | 408.96% | 510% | 610.64% | 580.85% | 11.67% | 12.81% | 14.29% | 18.07% | 12.69% | 13.39% | 13.8% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -128M | -234.5M | -130.2M | -111.2M | -129.5M | -149.3M | -87M | -95.8M | -80.84M | -93.5M | -77.6M | -78.4M | -74.4M | 83.22M | 179.35M | 160.54M | -152.84M | -34.78M | -78.07M | -64.59M |
| Operating Margin % | -32.08% | -102.99% | -89.12% | -105.8% | -234.18% | -393.93% | -200.92% | -792.77% | -715.6% | -1395.52% | -1552% | -1668.09% | -1451.86% | 3.72% | 8.11% | 7.43% | -11.73% | -2.36% | -6.23% | -5.8% |
| Operating Income Growth % | 1.16% | -57.07% | -49.66% | -16.08% | -60.19% | -59.68% | -12.11% | -22.19% | -8.67% | -212.35% | -143.27% | -148.84% | 51.33% | 339.27% | 329.73% | 348.55% | -4228.23% | -162.74% | -196.94% | -4062.75% |
| EBITDA | 113.8M | -53.8M | -31.2M | -91.88M | -110.17M | -129.97M | 4.97M | -85.65M | 11.75M | -85.2M | -71.5M | -71.9M | -67.54M | 180.29M | 287.63M | 283.74M | -71.17M | 24.91M | 6.19M | 12.55M |
| EBITDA Margin % | 28.52% | -23.63% | -21.36% | -87.42% | -199.23% | -342.94% | 11.49% | -708.77% | 104.02% | -1271.64% | -1430% | -1529.79% | -1318.09% | 8.06% | 13% | 13.13% | -5.46% | 1.69% | 0.49% | 1.13% |
| EBITDA Growth % | 203.29% | 58.61% | -727.36% | -7.27% | -1037.55% | -52.55% | 106.96% | -19.12% | 117.4% | -147.26% | -124.86% | -125.34% | 5.1% | 623.88% | 4543.12% | 2160.16% | -207.84% | -73.83% | -95.64% | -78.56% |
| D&A (Non-Cash Add-back) | 241.8M | 180.7M | 99M | 19.32M | 19.32M | 19.32M | 91.97M | 10.15M | 92.59M | 8.3M | 6.1M | 6.5M | 6.85M | 97.07M | 108.27M | 123.2M | 81.67M | 59.69M | 84.27M | 77.14M |
| EBIT | -128M | -234.5M | -119.9M | -111.2M | -129.5M | -149.3M | -87M | -95.8M | -80.84M | -91.9M | -84.8M | -71M | 123.22M | 120.43M | 179.35M | 160.54M | -152.84M | -29.33M | -78.07M | -64.59M |
| Net Interest Income | -49.5M | -24.8M | -8.5M | -1M | 8M | 22M | 28M | 13M | -52M | -41.75M | -39.54M | -23.21M | 572.37K | 5M | 5.78M | -1M | 8M | 0 | 3M | 4M |
| Interest Income | 14.2M | 13.5M | 6.2M | 4M | 8M | 22M | 28M | 13M | 22M | 600K | 500K | 1M | 16.56M | 19M | 18.69M | 15M | 15M | 15M | 16M | 16M |
| Interest Expense | 63.7M | 38.3M | 14.7M | 5M | 0 | 0 | 0 | 0 | 74M | 42.35M | 40.04M | 24.21M | 15.99M | 14M | 12.92M | 16M | 7M | 15M | 13M | 12M |
| Other Income/Expense | 743.4M | -12.5M | 10.3M | 614.5M | 16.8M | 16.9M | 35.8M | 35.23M | -35.56M | 2.7M | -17M | 6M | 179.83M | 143.89M | 690.4M | 55.84M | 23.54M | 23.65M | 39.81M | 7.44M |
| Pretax Income | 615.4M | -247M | -119.9M | 503.3M | -112.7M | -132.4M | -51.2M | -60.57M | -116.4M | -90.8M | -94.6M | -72.4M | 105.44M | 227.11M | 869.75M | 216.37M | -129.3M | -11.13M | -38.27M | -57.15M |
| Pretax Margin % | 154.24% | -108.48% | -82.07% | 478.88% | -203.8% | -349.34% | -118.24% | -501.21% | -1030.33% | -1355.22% | -1892% | -1540.43% | 2057.71% | 10.15% | 39.32% | 10.01% | -9.92% | -0.76% | -3.05% | -5.13% |
| Income Tax | -5.8M | 2.6M | -300K | 800K | 900K | 1.7M | 600K | -4.09M | 3.9M | -2.5M | 2.2M | 1.9M | 26.6M | 131.29M | 113.26M | 68.5M | 30.95M | 27.1M | 15.41M | 6.63M |
| Effective Tax Rate % | -0.94% | -1.05% | 0.25% | 0.16% | -0.8% | -1.28% | -1.17% | 6.75% | -3.35% | 2.75% | -2.33% | -2.62% | 25.23% | 57.81% | 13.02% | 31.66% | -23.94% | -243.46% | -40.27% | -11.61% |
| Net Income | 621.2M | -249.6M | -119.6M | 584.4M | -113.6M | -133.2M | -94.2M | -554.47M | 130.98M | -72.9M | 84.3M | 176.3M | 58.35M | 67.29M | 717.08M | 105.84M | -177.29M | -59.17M | -46.49M | -53.05M |
| Net Margin % | 155.69% | -109.62% | -81.86% | 556.04% | -205.43% | -351.45% | -217.55% | -4588.39% | 1159.43% | -1088.06% | 1686% | 3751.06% | 1138.83% | 3.01% | 32.42% | 4.9% | -13.61% | -4.01% | -3.71% | -4.77% |
| Net Income Growth % | 646.83% | -87.39% | -26.96% | 205.4% | -186.73% | -82.72% | -211.74% | -414.51% | 124.46% | -208.34% | -88.24% | 66.58% | 132.91% | 213.73% | 1642.3% | 299.52% | -350.29% | -1487.48% | -116.42% | -11.14% |
| Net Income (Continuing) | 621.2M | -249.6M | -119.6M | 502.5M | -113.6M | -134.1M | -51.8M | -56.48M | -120.3M | -88.3M | -96.8M | -74.3M | 78.84M | 95.82M | 756.5M | 147.87M | -160.25M | -38.23M | -53.68M | -63.78M |
| Discontinued Operations | 0 | 0 | 0 | 1000K | 0 | 900K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1M | 0 | 0 | 0 | 0 | 0 | 200K | 200K | 172.8K | 200K | 165.49K | 184.16K | 302.59M | 293.56M | 337.61M | 334.54M | 188.57M | 197.78M | 218.3M | 288.79M |
| EPS (Diluted) | 2.01 | -0.99 | -0.47 | 2.45 | -0.48 | -0.58 | -0.26 | 0.50 | -0.33 | -0.20 | 0.23 | 0.47 | 0.16 | 0.21 | 1.93 | 0.23 | -0.44 | -0.17 | -0.13 | -0.15 |
| EPS Growth % | 518.75% | -70.69% | -80.77% | 390% | -45.45% | -190% | -213.04% | 6.38% | -306.25% | -195.24% | -88.08% | 104.35% | 136.36% | 223.53% | 1584.62% | 253.33% | -300% | -1604.42% | -115.85% | -7.14% |
| EPS (Basic) | 2.40 | -0.99 | -0.47 | 2.45 | -0.48 | -0.58 | -0.26 | 0.50 | -0.33 | -0.20 | 0.23 | 0.49 | 0.16 | 0.21 | 1.93 | 0.23 | -0.44 | -0.17 | -0.13 | -0.15 |
| Diluted Shares Outstanding | 308.97M | 253.02M | 251.81M | 240M | 238M | 236M | 287M | 294M | 361M | 371M | 361M | 372M | 372M | 372M | 371M | 376M | 365M | 363M | 363M | 357M |
| Basic Shares Outstanding | 258.3M | 241.13M | 251.81M | 240M | 238M | 236M | 287M | 294M | 361M | 371M | 361M | 361M | 371M | 371M | 371M | 371M | 365M | 363M | 363M | 357M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |