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NOVAGOLD RESOURCES INC (NG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-30-22Nov-30-21Nov-30-20Nov-30-19Nov-30-18Nov-30-17Nov-30-16Nov-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  55.043.439.532.733.838.535.26.2
            Revenue growth  26.6%9.9%20.8%-3.3%-12.1%9.5%470.5%2.4%
Cost of goods sold  6.76.66.35.96.56.56.26.2
Gross profit  48.336.833.226.827.332.029.00.0
            Gross margin  87.8%84.8%84.1%82.0%80.7%83.2%82.5%0.0%
Selling, general and administrative   [+]20.120.218.716.318.520.820.219.9
Equity in earnings  28.216.614.510.58.811.28.8-11.4
Other operating expenses   [+]76.453.547.737.336.143.237.811.8
EBITDA   [+]        
Depreciation and amortization          
EBIT   [+]-20.1-20.2-18.7-16.3-18.5-20.8-20.2-43.1
            EBIT margin  -36.6%-46.5%-47.4%-49.9%-54.7%-54.0%-57.4%-699.3%
Interest expense, net   [+]6.45.54.33.14.54.1-0.9-0.3
Other income (expense), net   [+]-26.9-14.7-11.3-7.1-8.0-11.7-8.611.0
Pre-tax income  -53.4-40.4-34.3-26.5-30.9-36.6-32.4-31.8
Income taxes  0.00.1-0.81.30.50.30.30.2
            Tax rate  0.1% 2.3%     
Net income  -53.3-40.5-33.6-27.8-112.8-39.0-33.8-32.0
            Net margin  -97.0%-93.3%-84.9%-84.9%-333.4%-101.4%-96.2%-518.4%
   
Basic EPS   [+]($0.16)($0.12)($0.10)($0.09)($0.10)($0.11)($0.10)($0.10)
Diluted EPS   [+]($0.16)($0.12)($0.10)($0.09)($0.10)($0.11)($0.10)($0.10)
   
Shares outstanding (basic)   [+]333.2331.5329.3325.8322.5321.7319.8317.9
Shares outstanding (diluted)   [+]333.2331.5329.3325.8322.5321.7319.8317.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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