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NRUC | National Rural Utilities Cooper Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2024-05-312023-05-312022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-06-132012-05-31
Revenue685.38M613.62M897.18M912.76M-463.15M-49.06M552.50M403.53M43.38M179.03M282.73M456.84M199.18M
Cost of Revenue259.78M280.27M444.27M479.29M-793.35M-348.52M267.87M108.64M-287.41M-138.26M-20.16MN/AN/A
Gross Profit425.60M333.36M452.90M433.47M330.20M299.46M284.62M294.90M330.79M317.29M302.88M456.84M199.18M
Operating Expenses126.37M111.23M97.49M97.78M127.44M101.94M92.83M89.73M94.83M197.55M87.80M96.01M-25.97M
Selling, General & Admin126.37M109.63M95.19M94.70M101.17M93.17M90.88M86.23M86.34M76.53M72.57M84.18M-25.97M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/AN/A-95.19M1.08BN/AN/AN/AN/AN/AN/AN/AN/AN/A
Operating Income559.01M503.99M801.99M818.05M-564.32M-142.22M461.61M315.56M-49.87M-17.65M196.67M376.54M-151.40M
Other Expenses / Income-3.19M-1.60M-2.31M-3.08M-26.27M-8.78M-1.94M-3.50M-1.59M-121.02M-1.74M-15.70MN/A
Before Tax Income555.82M502.39M799.68M814.98M-590.59M-151.00M459.67M313.80M-51.46M-18.52M194.93M360.84M-151.40M
Income Tax Expenses1.50M800.00K1.15M998.00K1.16M211.00K2.31M1.70M57.00K409.00K2.00M2.75M2.61M
Net Income553.35M501.49M795.85M811.67M-585.24M-149.23M455.19M309.91M-49.65M-19.03M190.07M353.76M-154.01M
Interest ExpensesN/AN/A705.53M702.06M821.09M836.21M792.74M741.74M681.85M635.68M654.65MN/A-761.78M
Basic Shares OutstandingN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Diluted Shares OutstandingN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
EBITDA-4.16M-1.70M-5.00M-5.39M-19.76M-6.80M-4.12M-3.95M270.00K-975.00K-4.60M-20.03M-903.90M
EBITDA Margin-0.61%-0.28%-0.56%-0.59%4.27%13.85%-0.75%-0.98%0.62%-0.54%-1.63%-4.38%-453.80%
EBIT554.85M502.29M1.50B1.51B237.01M687.19M1.25B1.05B632.25M617.06M846.73M356.51M-913.18M
EBIT Margin80.96%81.86%167.47%165.95%-51.17%-1,400.77%226.29%261.03%1,457.61%344.67%299.48%78.04%-458.46%
Financial Year End2024-05-312023-05-312022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-06-132012-05-31
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