speb/financial-data huggingface dataset:
NXT balance_sheet (annual, 2024-03-31) — Current Liabilities: 891486000.00
NXT cash_flow (annual, 2024-03-31) — Deferred Income Tax: -37990000.00
NXT cash_flow (annual, 2024-03-31) — Deferred Tax: -37990000.00
NXT cash_flow (annual, 2024-03-31) — Depreciation Amortization Depletion: 4363000.00
NXT cash_flow (annual, 2024-03-31) — Depreciation And Amortization: 4363000.00
NXT income_statement (annual, 2024-03-31) — Diluted Average Shares: 147284330.00
NXT income_statement (annual, 2024-03-31) — Diluted EPS: 3.37
NXT income_statement (annual, 2024-03-31) — Diluted NI Availto Com Stockholders: 306241000.00
NXT balance_sheet (annual, 2024-03-31) — Dueto Related Parties Current: 0.00
NXT income_statement (annual, 2024-03-31) — EBIT: 621817000.00
NXT income_statement (annual, 2024-03-31) — EBITDA: 626180000.00
NXT cash_flow (annual, 2024-03-31) — End Cash Position: 474054000.00
NXT cash_flow (annual, 2024-03-31) — Financing Cash Flow: -78267000.00
NXT cash_flow (annual, 2024-03-31) — Free Cash Flow: 422813000.00
NXT balance_sheet (annual, 2024-03-31) — Gains Losses Not Affecting Retained Earnings: 17000.00
NXT balance_sheet (annual, 2024-03-31) — Goodwill: 265153000.00
NXT balance_sheet (annual, 2024-03-31) — Goodwill And Other Intangible Assets: 266699000.00
NXT balance_sheet (annual, 2024-03-31) — Gross Accounts Receivable: 386559000.00
NXT balance_sheet (annual, 2024-03-31) — Gross PPE: 30625000.00
NXT income_statement (annual, 2024-03-31) — Gross Profit: 813049000.00
NXT income_statement (annual, 2024-03-31) — Interest Expense: 13820000.00
NXT income_statement (annual, 2024-03-31) — Interest Expense Non Operating: 13820000.00
NXT balance_sheet (annual, 2024-03-31) — Inventory: 201736000.00
NXT balance_sheet (annual, 2024-03-31) — Invested Capital: 1108730000.00
NXT cash_flow (annual, 2024-03-31) — Investing Cash Flow: -6660000.00
NXT cash_flow (annual, 2024-03-31) — Issuance Of Capital Stock: 552009000.00
NXT cash_flow (annual, 2024-03-31) — Issuance Of Debt: 0.00
NXT balance_sheet (annual, 2024-03-31) — Leases: 5168000.00
NXT balance_sheet (annual, 2024-03-31) — Long Term Debt: 143967000.00
NXT balance_sheet (annual, 2024-03-31) — Long Term Debt And Capital Lease Obligation: 143967000.00
NXT cash_flow (annual, 2024-03-31) — Long Term Debt Issuance: 0.00
NXT cash_flow (annual, 2024-03-31) — Long Term Debt Payments: 0.00
NXT balance_sheet (annual, 2024-03-31) — Machinery Furniture Equipment: 22406000.00
NXT balance_sheet (annual, 2024-03-31) — Minority Interest: 31015000.00
NXT income_statement (annual, 2024-03-31) — Minority Interests: -189974000.00
NXT cash_flow (annual, 2024-03-31) — Net Business Purchase And Sale: 0.00
NXT cash_flow (annual, 2024-03-31) — Net Common Stock Issuance: 0.00
NXT income_statement (annual, 2024-03-31) — Net Income: 306241000.00
NXT income_statement (annual, 2024-03-31) — Net Income Common Stockholders: 306241000.00
NXT income_statement (annual, 2024-03-31) — Net Income Continuous Operations: 496215000.00
NXT income_statement (annual, 2024-03-31) — Net Income From Continuing And Discontinued Operation: 306241000.00
NXT income_statement (annual, 2024-03-31) — Net Income From Continuing Operation Net Minority Interest: 306241000.00
NXT cash_flow (annual, 2024-03-31) — Net Income From Continuing Operations: 496215000.00
NXT income_statement (annual, 2024-03-31) — Net Income Including Noncontrolling Interests: 496215000.00
NXT cash_flow (annual, 2024-03-31) — Net Intangibles Purchase And Sale: -500000.00
NXT income_statement (annual, 2024-03-31) — Net Interest Income: -13820000.00
NXT cash_flow (annual, 2024-03-31) — Net Issuance Payments Of Debt: 0.00
NXT cash_flow (annual, 2024-03-31) — Net Long Term Debt Issuance: 0.00
NXT income_statement (annual, 2024-03-31) — Net Non Operating Interest Income Expense: -13820000.00
NXT cash_flow (annual, 2024-03-31) — Net Other Financing Charges: -78267000.00
NXT cash_flow (annual, 2024-03-31) — Net Other Investing Changes: -500000.00
NXT balance_sheet (annual, 2024-03-31) — Net PPE: 9236000.00
NXT cash_flow (annual, 2024-03-31) — Net PPE Purchase And Sale: -6160000.00
NXT balance_sheet (annual, 2024-03-31) — Net Tangible Assets: 694314000.00
NXT balance_sheet (annual, 2024-03-31) — Non Current Deferred Assets: 438272000.00
NXT balance_sheet (annual, 2024-03-31) — Non Current Deferred Liabilities: 69331000.00
NXT balance_sheet (annual, 2024-03-31) — Non Current Deferred Revenue: 69331000.00
NXT balance_sheet (annual, 2024-03-31) — Non Current Deferred Taxes Assets: 438272000.00
NXT income_statement (annual, 2024-03-31) — Normalized EBITDA: 626180000.00
NXT income_statement (annual, 2024-03-31) — Normalized Income: 306241000.00
NXT cash_flow (annual, 2024-03-31) — Operating Cash Flow: 428973000.00
NXT income_statement (annual, 2024-03-31) — Operating Income: 587118000.00
NXT income_statement (annual, 2024-03-31) — Operating Revenue: 2499841000.00
NXT balance_sheet (annual, 2024-03-31) — Ordinary Shares Number: 140773223.00
NXT balance_sheet (annual, 2024-03-31) — Other Current Assets: 187220000.00
NXT balance_sheet (annual, 2024-03-31) — Other Current Liabilities: 123148000.00
NXT balance_sheet (annual, 2024-03-31) — Other Equity Adjustments: 17000.00
NXT income_statement (annual, 2024-03-31) — Other Income Expense: 34699000.00
NXT balance_sheet (annual, 2024-03-31) — Other Intangible Assets: 1546000.00
NXT cash_flow (annual, 2024-03-31) — Other Non Cash Items: -67000.00
NXT balance_sheet (annual, 2024-03-31) — Other Non Current Assets: 36340000.00
NXT balance_sheet (annual, 2024-03-31) — Other Non Current Liabilities: 421970000.00
NXT income_statement (annual, 2024-03-31) — Other Non Operating Income Expenses: 34699000.00
NXT balance_sheet (annual, 2024-03-31) — Other Receivables: 522538000.00
NXT income_statement (annual, 2024-03-31) — Otherunder Preferred Stock Dividend: 0.00
NXT balance_sheet (annual, 2024-03-31) — Payables: 456639000.00
NXT balance_sheet (annual, 2024-03-31) — Payables And Accrued Expenses: 539049000.00
NXT income_statement (annual, 2024-03-31) — Pretax Income: 607997000.00
NXT balance_sheet (annual, 2024-03-31) — Properties: 0.00
NXT cash_flow (annual, 2024-03-31) — Provisionand Write Offof Assets: 2427000.00
NXT cash_flow (annual, 2024-03-31) — Purchase Of Business: 0.00
NXT cash_flow (annual, 2024-03-31) — Purchase Of Intangibles: -500000.00
NXT cash_flow (annual, 2024-03-31) — Purchase Of PPE: -6160000.00
NXT balance_sheet (annual, 2024-03-31) — Receivables: 905225000.00
NXT income_statement (annual, 2024-03-31) — Reconciled Cost Of Revenue: 1686792000.00
NXT income_statement (annual, 2024-03-31) — Reconciled Depreciation: 4363000.00
NXT cash_flow (annual, 2024-03-31) — Repayment Of Debt: 0.00
NXT cash_flow (annual, 2024-03-31) — Repurchase Of Capital Stock: -552009000.00
NXT income_statement (annual, 2024-03-31) — Research And Development: 42360000.00
NXT balance_sheet (annual, 2024-03-31) — Retained Earnings: -3066578000.00
NXT cash_flow (annual, 2024-03-31) — Sale Of PPE: 0.00
NXT income_statement (annual, 2024-03-31) — Selling General And Administration: 183571000.00
NXT balance_sheet (annual, 2024-03-31) — Share Issued: 140773223.00
NXT cash_flow (annual, 2024-03-31) — Stock Based Compensation: 56783000.00
NXT balance_sheet (annual, 2024-03-31) — Stockholders Equity: 961013000.00
NXT balance_sheet (annual, 2024-03-31) — Tangible Book Value: 694314000.00
NXT income_statement (annual, 2024-03-31) — Tax Effect Of Unusual Items: 0.00
NXT income_statement (annual, 2024-03-31) — Tax Provision: 111782000.00
NXT income_statement (annual, 2024-03-31) — Tax Rate For Calcs: 0.18
NXT balance_sheet (annual, 2024-03-31) — Total Assets: 2518782000.00
NXT balance_sheet (annual, 2024-03-31) — Total Capitalization: 1104980000.00
NXT balance_sheet (annual, 2024-03-31) — Total Debt: 147717000.00
NXT balance_sheet (annual, 2024-03-31) — Total Equity Gross Minority Interest: 992028000.00
NXT income_statement (annual, 2024-03-31) — Total Expenses: 1912723000.00
NXT balance_sheet (annual, 2024-03-31) — Total Liabilities Net Minority Interest: 1526754000.00
NXT balance_sheet (annual, 2024-03-31) — Total Non Current Assets: 750547000.00
NXT balance_sheet (annual, 2024-03-31) — Total Non Current Liabilities Net Minority Interest: 635268000.00
NXT income_statement (annual, 2024-03-31) — Total Operating Income As Reported: 587118000.00
NXT balance_sheet (annual, 2024-03-31) — Working Capital: 876749000.00
NXT income_statement (quarterly, 2024-09-30) — Average Dilution Earnings: 1873000.00
NXT balance_sheet (quarterly, 2024-09-30) — Current Debt: 5625000.00
NXT balance_sheet (quarterly, 2024-09-30) — Current Debt And Capital Lease Obligation: 5625000.00
NXT income_statement (quarterly, 2024-09-30) — Gain On Sale Of Security: 2400000.00
NXT income_statement (quarterly, 2024-09-30) — Interest Income: 3300000.00
NXT income_statement (quarterly, 2024-09-30) — Interest Income Non Operating: 3300000.00
NXT balance_sheet (quarterly, 2024-09-30) — Long Term Debt: 140503000.00
NXT balance_sheet (quarterly, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 140503000.00
NXT balance_sheet (quarterly, 2024-09-30) — Minority Interest: 16319000.00
NXT balance_sheet (quarterly, 2024-09-30) — Total Debt: 146128000.00
NXT income_statement (quarterly, 2024-09-30) — Total Unusual Items: 2400000.00
NXT income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: 2400000.00
NXT income_statement (quarterly, 2024-12-31) — Average Dilution Earnings: 2091000.00
NXT cash_flow (quarterly, 2024-12-31) — Common Stock Issuance: 0.00
NXT cash_flow (quarterly, 2024-12-31) — Common Stock Payments: 0.00
NXT balance_sheet (quarterly, 2024-12-31) — Current Debt: 6563000.00
NXT balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 6563000.00
NXT income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 3600000.00
NXT income_statement (quarterly, 2024-12-31) — Interest Income: 5800000.00
NXT income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 5800000.00
NXT cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 0.00
NXT balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 138770000.00
NXT balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 138770000.00
NXT balance_sheet (quarterly, 2024-12-31) — Minority Interest: 18410000.00
NXT cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
NXT income_statement (quarterly, 2024-12-31) — Other Taxes: -4400000.00
NXT cash_flow (quarterly, 2024-12-31) — Repurchase Of Capital Stock: 0.00
NXT balance_sheet (quarterly, 2024-12-31) — Total Debt: 145333000.00
NXT income_statement (quarterly, 2024-12-31) — Total Unusual Items: 3600000.00
NXT income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 3600000.00
NXT income_statement (annual, 2025-03-31) — +Operating Expense: 369713000.00
NXT income_statement (quarterly, 2025-03-31) — +Operating Expense: 114780000.00
NXT income_statement (annual, 2025-03-31) — +Total Revenue: 2959197000.00
NXT income_statement (quarterly, 2025-03-31) — +Total Revenue: 924342000.00
NXT balance_sheet (annual, 2025-03-31) — Accounts Payable: 585299000.00
NXT balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 585299000.00
NXT balance_sheet (annual, 2025-03-31) — Accounts Receivable: 472462000.00
NXT balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 472462000.00
NXT balance_sheet (annual, 2025-03-31) — Accumulated Depreciation: -20845000.00
NXT balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -20845000.00
NXT balance_sheet (annual, 2025-03-31) — Additional Paid In Capital: 4185823000.00
NXT balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 4185823000.00
NXT balance_sheet (annual, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -1472000.00
NXT balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -1472000.00
NXT cash_flow (annual, 2025-03-31) — Amortization Cash Flow: 13407000.00
NXT cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 9664000.00
NXT cash_flow (annual, 2025-03-31) — Amortization Of Intangibles: 13407000.00
NXT cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 9664000.00
NXT income_statement (annual, 2025-03-31) — Basic Average Shares: 143539000.00
NXT income_statement (quarterly, 2025-03-31) — Basic Average Shares: 144888000.00
NXT income_statement (annual, 2025-03-31) — Basic EPS: 3.55
NXT income_statement (quarterly, 2025-03-31) — Basic EPS: 1.08
NXT cash_flow (annual, 2025-03-31) — Beginning Cash Position: 474054000.00
NXT cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 693543000.00
NXT cash_flow (annual, 2025-03-31) — Capital Expenditure: -33921000.00
NXT cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -10080000.00
NXT balance_sheet (annual, 2025-03-31) — Capital Stock: 15000.00
NXT balance_sheet (quarterly, 2025-03-31) — Capital Stock: 15000.00
NXT balance_sheet (annual, 2025-03-31) — Cash And Cash Equivalents: 766103000.00
NXT balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 766103000.00
NXT balance_sheet (annual, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 766103000.00
NXT balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 766103000.00
NXT cash_flow (annual, 2025-03-31) — Cash Flow From Continuing Financing Activities: -177649000.00
NXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -147187000.00
NXT cash_flow (annual, 2025-03-31) — Cash Flow From Continuing Investing Activities: -186096000.00
NXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -17580000.00
NXT cash_flow (annual, 2025-03-31) — Cash Flow From Continuing Operating Activities: 655794000.00
NXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 237327000.00
NXT cash_flow (annual, 2025-03-31) — Change In Account Payable: 102905000.00
NXT cash_flow (annual, 2025-03-31) — Change In Inventory: -2970000.00
NXT cash_flow (annual, 2025-03-31) — Change In Other Current Assets: 67916000.00
NXT cash_flow (annual, 2025-03-31) — Change In Other Current Liabilities: -55055000.00
NXT cash_flow (annual, 2025-03-31) — Change In Other Working Capital: 34686000.00
NXT cash_flow (annual, 2025-03-31) — Change In Payable: 102905000.00
NXT cash_flow (annual, 2025-03-31) — Change In Payables And Accrued Expense: 102905000.00
NXT cash_flow (annual, 2025-03-31) — Change In Receivables: -148501000.00
NXT cash_flow (annual, 2025-03-31) — Change In Working Capital: -1019000.00
NXT cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -51755000.00
NXT cash_flow (annual, 2025-03-31) — Changes In Account Receivables: -47648000.00
NXT cash_flow (annual, 2025-03-31) — Changes In Cash: 292049000.00
NXT cash_flow (quarterly, 2025-03-31) — Changes In Cash: 72560000.00
NXT balance_sheet (annual, 2025-03-31) — Common Stock: 15000.00
NXT balance_sheet (quarterly, 2025-03-31) — Common Stock: 15000.00
NXT balance_sheet (annual, 2025-03-31) — Common Stock Equity: 1628130000.00
NXT balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1628130000.00
NXT cash_flow (annual, 2025-03-31) — Common Stock Issuance: 0.00
NXT cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 0.00
NXT cash_flow (annual, 2025-03-31) — Common Stock Payments: 0.00
NXT cash_flow (quarterly, 2025-03-31) — Common Stock Payments: 0.00
NXT balance_sheet (annual, 2025-03-31) — Construction In Progress: 18942000.00
NXT balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 18942000.00
NXT income_statement (annual, 2025-03-31) — Cost Of Revenue: 1950372000.00
NXT income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 618655000.00
NXT balance_sheet (annual, 2025-03-31) — Current Accrued Expenses: 97000000.00
NXT balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 97000000.00
NXT balance_sheet (annual, 2025-03-31) — Current Assets: 2157986000.00
NXT balance_sheet (quarterly, 2025-03-31) — Current Assets: 2157986000.00
NXT balance_sheet (annual, 2025-03-31) — Current Deferred Liabilities: 247127000.00
NXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 247127000.00
NXT balance_sheet (annual, 2025-03-31) — Current Deferred Revenue: 247127000.00
NXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 247127000.00
NXT balance_sheet (annual, 2025-03-31) — Current Liabilities: 1033512000.00
NXT balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 1033512000.00
NXT cash_flow (annual, 2025-03-31) — Deferred Income Tax: -8744000.00
NXT cash_flow (annual, 2025-03-31) — Deferred Tax: -8744000.00
NXT cash_flow (annual, 2025-03-31) — Depreciation Amortization Depletion: 13407000.00
NXT cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 5108000.00
NXT cash_flow (annual, 2025-03-31) — Depreciation And Amortization: 13407000.00
NXT cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 5108000.00
NXT income_statement (annual, 2025-03-31) — Diluted Average Shares: 149276000.00
NXT income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 149740000.00
NXT income_statement (annual, 2025-03-31) — Diluted EPS: 3.47
NXT income_statement (quarterly, 2025-03-31) — Diluted EPS: 1.05
NXT income_statement (annual, 2025-03-31) — Diluted NI Availto Com Stockholders: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 149736000.00
NXT income_statement (annual, 2025-03-31) — EBIT: 661112000.00
NXT income_statement (quarterly, 2025-03-31) — EBIT: 201015000.00
NXT income_statement (annual, 2025-03-31) — EBITDA: 674519000.00
NXT income_statement (quarterly, 2025-03-31) — EBITDA: 206123000.00
NXT cash_flow (annual, 2025-03-31) — End Cash Position: 766103000.00
NXT cash_flow (quarterly, 2025-03-31) — End Cash Position: 766103000.00
NXT cash_flow (annual, 2025-03-31) — Financing Cash Flow: -177649000.00
NXT cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -147187000.00
NXT cash_flow (annual, 2025-03-31) — Free Cash Flow: 621873000.00
NXT cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 227247000.00
NXT balance_sheet (annual, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -298000.00
NXT balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -298000.00
NXT balance_sheet (annual, 2025-03-31) — Goodwill: 371018000.00
NXT balance_sheet (quarterly, 2025-03-31) — Goodwill: 371018000.00
NXT balance_sheet (annual, 2025-03-31) — Goodwill And Other Intangible Assets: 424259000.00
NXT balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 424259000.00
NXT balance_sheet (annual, 2025-03-31) — Gross Accounts Receivable: 473934000.00
NXT balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 473934000.00
NXT balance_sheet (annual, 2025-03-31) — Gross PPE: 81240000.00
NXT balance_sheet (quarterly, 2025-03-31) — Gross PPE: 81240000.00
NXT income_statement (annual, 2025-03-31) — Gross Profit: 1008825000.00
NXT income_statement (quarterly, 2025-03-31) — Gross Profit: 305687000.00
NXT income_statement (annual, 2025-03-31) — Interest Expense: 13096000.00
NXT income_statement (quarterly, 2025-03-31) — Interest Expense: 2353000.00
NXT income_statement (annual, 2025-03-31) — Interest Expense Non Operating: 13096000.00
NXT income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 2353000.00
NXT balance_sheet (annual, 2025-03-31) — Inventory: 209432000.00
NXT balance_sheet (quarterly, 2025-03-31) — Inventory: 209432000.00
NXT balance_sheet (annual, 2025-03-31) — Invested Capital: 1628130000.00
NXT balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1628130000.00
NXT cash_flow (annual, 2025-03-31) — Investing Cash Flow: -186096000.00
NXT cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -17580000.00
NXT cash_flow (annual, 2025-03-31) — Issuance Of Capital Stock: 0.00
NXT cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 0.00
NXT cash_flow (annual, 2025-03-31) — Issuance Of Debt: 0.00
NXT balance_sheet (annual, 2025-03-31) — Leases: 10854000.00
NXT balance_sheet (quarterly, 2025-03-31) — Leases: 10854000.00
NXT cash_flow (annual, 2025-03-31) — Long Term Debt Issuance: 0.00
NXT cash_flow (annual, 2025-03-31) — Long Term Debt Payments: -150000000.00
NXT cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -147187000.00
NXT balance_sheet (annual, 2025-03-31) — Machinery Furniture Equipment: 51444000.00
NXT balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 51444000.00
NXT balance_sheet (annual, 2025-03-31) — Minority Interest: 0.00
NXT balance_sheet (quarterly, 2025-03-31) — Minority Interest: 0.00
NXT income_statement (annual, 2025-03-31) — Minority Interests: -8078000.00
NXT income_statement (quarterly, 2025-03-31) — Minority Interests: -1020000.00
NXT cash_flow (annual, 2025-03-31) — Net Business Purchase And Sale: -144675000.00
NXT cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -7500000.00
NXT cash_flow (annual, 2025-03-31) — Net Common Stock Issuance: 0.00
NXT cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
NXT income_statement (annual, 2025-03-31) — Net Income: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income: 156794000.00
NXT income_statement (annual, 2025-03-31) — Net Income Common Stockholders: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 156794000.00
NXT income_statement (annual, 2025-03-31) — Net Income Continuous Operations: 517246000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 157814000.00
NXT income_statement (annual, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 156794000.00
NXT income_statement (annual, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 156794000.00
NXT cash_flow (annual, 2025-03-31) — Net Income From Continuing Operations: 517246000.00
NXT cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 157814000.00
NXT income_statement (annual, 2025-03-31) — Net Income Including Noncontrolling Interests: 517246000.00
NXT income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 157814000.00
NXT cash_flow (annual, 2025-03-31) — Net Intangibles Purchase And Sale: 0.00
NXT income_statement (annual, 2025-03-31) — Net Interest Income: -13096000.00
NXT income_statement (quarterly, 2025-03-31) — Net Interest Income: -16053000.00
NXT cash_flow (annual, 2025-03-31) — Net Issuance Payments Of Debt: -150000000.00
NXT cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -147187000.00
NXT cash_flow (annual, 2025-03-31) — Net Long Term Debt Issuance: -150000000.00
NXT cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -147187000.00
NXT income_statement (annual, 2025-03-31) — Net Non Operating Interest Income Expense: -13096000.00
NXT income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -16053000.00
NXT cash_flow (annual, 2025-03-31) — Net Other Financing Charges: -27649000.00
NXT cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: 0.00
NXT cash_flow (annual, 2025-03-31) — Net Other Investing Changes: -7500000.00
NXT balance_sheet (annual, 2025-03-31) — Net PPE: 60395000.00
NXT balance_sheet (quarterly, 2025-03-31) — Net PPE: 60395000.00
NXT cash_flow (annual, 2025-03-31) — Net PPE Purchase And Sale: -33921000.00
NXT cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -10080000.00
NXT balance_sheet (annual, 2025-03-31) — Net Tangible Assets: 1203871000.00
NXT balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 1203871000.00
NXT balance_sheet (annual, 2025-03-31) — Non Current Deferred Assets: 498778000.00
NXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 498778000.00
NXT balance_sheet (annual, 2025-03-31) — Non Current Deferred Liabilities: 96635000.00
NXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 96635000.00
NXT balance_sheet (annual, 2025-03-31) — Non Current Deferred Revenue: 96635000.00
NXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 96635000.00
NXT balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Assets: 498778000.00
NXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 498778000.00
NXT income_statement (annual, 2025-03-31) — Normalized EBITDA: 674519000.00
NXT income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 206123000.00
NXT income_statement (annual, 2025-03-31) — Normalized Income: 509168000.00
NXT income_statement (quarterly, 2025-03-31) — Normalized Income: 156794000.00
NXT cash_flow (annual, 2025-03-31) — Operating Cash Flow: 655794000.00
NXT cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 237327000.00
NXT income_statement (annual, 2025-03-31) — Operating Income: 639112000.00
NXT income_statement (quarterly, 2025-03-31) — Operating Income: 190907000.00
NXT income_statement (annual, 2025-03-31) — Operating Revenue: 2959197000.00
NXT income_statement (quarterly, 2025-03-31) — Operating Revenue: 924342000.00
NXT balance_sheet (annual, 2025-03-31) — Ordinary Shares Number: 145648231.00
NXT balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 145648231.00
NXT balance_sheet (annual, 2025-03-31) — Other Current Assets: 88483000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 88483000.00
NXT balance_sheet (annual, 2025-03-31) — Other Current Liabilities: 104086000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 104086000.00
NXT balance_sheet (annual, 2025-03-31) — Other Equity Adjustments: -298000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -298000.00
NXT income_statement (annual, 2025-03-31) — Other Income Expense: 22000000.00
NXT income_statement (quarterly, 2025-03-31) — Other Income Expense: 23808000.00
NXT balance_sheet (annual, 2025-03-31) — Other Intangible Assets: 53241000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 53241000.00
NXT cash_flow (annual, 2025-03-31) — Other Non Cash Items: 18423000.00
NXT balance_sheet (annual, 2025-03-31) — Other Non Current Assets: 51098000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 51098000.00
NXT balance_sheet (annual, 2025-03-31) — Other Non Current Liabilities: 434239000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 434239000.00
NXT income_statement (annual, 2025-03-31) — Other Non Operating Income Expenses: 22000000.00
NXT income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 20008000.00
NXT balance_sheet (annual, 2025-03-31) — Other Receivables: 621506000.00
NXT balance_sheet (quarterly, 2025-03-31) — Other Receivables: 621506000.00
NXT income_statement (annual, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
NXT balance_sheet (annual, 2025-03-31) — Payables: 585299000.00
NXT balance_sheet (quarterly, 2025-03-31) — Payables: 585299000.00
NXT balance_sheet (annual, 2025-03-31) — Payables And Accrued Expenses: 682299000.00
NXT balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 682299000.00
NXT income_statement (annual, 2025-03-31) — Pretax Income: 648016000.00
NXT income_statement (quarterly, 2025-03-31) — Pretax Income: 198662000.00
NXT balance_sheet (annual, 2025-03-31) — Properties: 0.00
NXT balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
NXT cash_flow (annual, 2025-03-31) — Provisionand Write Offof Assets: -2399000.00
NXT cash_flow (annual, 2025-03-31) — Purchase Of Business: -144675000.00
NXT cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -7500000.00
NXT cash_flow (annual, 2025-03-31) — Purchase Of Intangibles: 0.00
NXT cash_flow (annual, 2025-03-31) — Purchase Of PPE: -33921000.00
NXT cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -10080000.00
NXT balance_sheet (annual, 2025-03-31) — Receivables: 1093968000.00
NXT balance_sheet (quarterly, 2025-03-31) — Receivables: 1093968000.00
NXT income_statement (annual, 2025-03-31) — Reconciled Cost Of Revenue: 1950372000.00
NXT income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 618655000.00
NXT income_statement (annual, 2025-03-31) — Reconciled Depreciation: 13407000.00
NXT income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 5108000.00
NXT cash_flow (annual, 2025-03-31) — Repayment Of Debt: -150000000.00
NXT cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -147187000.00
NXT cash_flow (annual, 2025-03-31) — Repurchase Of Capital Stock: 0.00
NXT cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: 0.00
NXT income_statement (annual, 2025-03-31) — Research And Development: 79392000.00
NXT income_statement (quarterly, 2025-03-31) — Research And Development: 23586000.00
NXT balance_sheet (annual, 2025-03-31) — Retained Earnings: -2557410000.00
NXT balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -2557410000.00
NXT cash_flow (annual, 2025-03-31) — Sale Of PPE: 0.00
NXT income_statement (annual, 2025-03-31) — Selling General And Administration: 290321000.00
NXT income_statement (quarterly, 2025-03-31) — Selling General And Administration: 86794000.00
NXT balance_sheet (annual, 2025-03-31) — Share Issued: 145648231.00
NXT balance_sheet (quarterly, 2025-03-31) — Share Issued: 145648231.00
NXT cash_flow (annual, 2025-03-31) — Stock Based Compensation: 118880000.00
NXT balance_sheet (annual, 2025-03-31) — Stockholders Equity: 1628130000.00
NXT balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1628130000.00
NXT balance_sheet (annual, 2025-03-31) — Tangible Book Value: 1203871000.00
NXT balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 1203871000.00
NXT income_statement (annual, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
NXT income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
NXT income_statement (annual, 2025-03-31) — Tax Provision: 130770000.00
NXT income_statement (quarterly, 2025-03-31) — Tax Provision: 40848000.00
NXT income_statement (annual, 2025-03-31) — Tax Rate For Calcs: 0.20
NXT income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
NXT balance_sheet (annual, 2025-03-31) — Total Assets: 3192516000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Assets: 3192516000.00
NXT balance_sheet (annual, 2025-03-31) — Total Capitalization: 1628130000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 1628130000.00
NXT balance_sheet (annual, 2025-03-31) — Total Equity Gross Minority Interest: 1628130000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1628130000.00
NXT income_statement (annual, 2025-03-31) — Total Expenses: 2320085000.00
NXT income_statement (quarterly, 2025-03-31) — Total Expenses: 733435000.00
NXT balance_sheet (annual, 2025-03-31) — Total Liabilities Net Minority Interest: 1564386000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 1564386000.00
NXT balance_sheet (annual, 2025-03-31) — Total Non Current Assets: 1034530000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1034530000.00
NXT balance_sheet (annual, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 530874000.00
NXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 530874000.00
NXT income_statement (annual, 2025-03-31) — Total Operating Income As Reported: 639112000.00
NXT income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 195307000.00
NXT balance_sheet (annual, 2025-03-31) — Working Capital: 1124474000.00
NXT balance_sheet (quarterly, 2025-03-31) — Working Capital: 1124474000.00
NXT income_statement (quarterly, 2025-06-30) — +Operating Expense: 95496000.00
NXT income_statement (quarterly, 2025-06-30) — +Total Revenue: 864253000.00
NXT balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 581454000.00
NXT balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 553578000.00
NXT balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 4208133000.00
NXT balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -1433000.00
NXT cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 2059000.00
NXT cash_flow (quarterly, 2025-06-30) — Amortization Of Intangibles: 2059000.00
NXT income_statement (quarterly, 2025-06-30) — Basic Average Shares: 147631000.00
NXT income_statement (quarterly, 2025-06-30) — Basic EPS: 1.06
NXT cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 766103000.00
NXT cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -11258000.00
NXT balance_sheet (quarterly, 2025-06-30) — Capital Stock: 15000.00
NXT balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 743402000.00
NXT balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 743402000.00
NXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -5954000.00
NXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -98071000.00
NXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 81324000.00
NXT cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -81648000.00
NXT cash_flow (quarterly, 2025-06-30) — Changes In Cash: -22701000.00
NXT balance_sheet (quarterly, 2025-06-30) — Common Stock: 15000.00
NXT balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1807144000.00
NXT income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 582527000.00
NXT balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 85990000.00
NXT balance_sheet (quarterly, 2025-06-30) — Current Assets: 2232944000.00
NXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 261688000.00
NXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 261688000.00
NXT balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 1031991000.00
NXT cash_flow (quarterly, 2025-06-30) — Depreciation: 3730000.00
NXT cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 5789000.00
NXT cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 5789000.00
NXT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 150901000.00
NXT income_statement (quarterly, 2025-06-30) — Diluted EPS: 1.04
NXT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — EBIT: 192183000.00
NXT income_statement (quarterly, 2025-06-30) — EBITDA: 197972000.00
NXT cash_flow (quarterly, 2025-06-30) — End Cash Position: 743402000.00
NXT cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -5954000.00
NXT cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 70066000.00
NXT income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -300000.00
NXT balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -777000.00
NXT balance_sheet (quarterly, 2025-06-30) — Goodwill: 444923000.00
NXT balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 513872000.00
NXT balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 555011000.00
NXT income_statement (quarterly, 2025-06-30) — Gross Profit: 281726000.00
NXT income_statement (quarterly, 2025-06-30) — Interest Expense: 1216000.00
NXT income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1216000.00
NXT income_statement (quarterly, 2025-06-30) — Interest Income: 6300000.00
NXT income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 6300000.00
NXT balance_sheet (quarterly, 2025-06-30) — Inventory: 227133000.00
NXT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1807144000.00
NXT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -98071000.00
NXT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: 0.00
NXT income_statement (quarterly, 2025-06-30) — Minority Interests: 0.00
NXT cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -86813000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 157183000.00
NXT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 157183000.00
NXT income_statement (quarterly, 2025-06-30) — Net Interest Income: 5084000.00
NXT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 0.00
NXT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 0.00
NXT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 5084000.00
NXT cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -5954000.00
NXT balance_sheet (quarterly, 2025-06-30) — Net PPE: 72422000.00
NXT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -11258000.00
NXT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 1293272000.00
NXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 511255000.00
NXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 101452000.00
NXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 101452000.00
NXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 511255000.00
NXT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 198272000.00
NXT income_statement (quarterly, 2025-06-30) — Normalized Income: 157429900.00
NXT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 81324000.00
NXT income_statement (quarterly, 2025-06-30) — Operating Income: 186230000.00
NXT income_statement (quarterly, 2025-06-30) — Operating Revenue: 864253000.00
NXT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 147963974.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 54303000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 102859000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -777000.00
NXT income_statement (quarterly, 2025-06-30) — Other Income Expense: -347000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 68949000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 59446000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 449352000.00
NXT income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -47000.00
NXT balance_sheet (quarterly, 2025-06-30) — Other Receivables: 605928000.00
NXT balance_sheet (quarterly, 2025-06-30) — Payables: 581454000.00
NXT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 667444000.00
NXT balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 48600000.00
NXT income_statement (quarterly, 2025-06-30) — Pretax Income: 190967000.00
NXT cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -86813000.00
NXT cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -11258000.00
NXT balance_sheet (quarterly, 2025-06-30) — Receivables: 1159506000.00
NXT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 582527000.00
NXT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 5789000.00
NXT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: 0.00
NXT income_statement (quarterly, 2025-06-30) — Research And Development: 21560000.00
NXT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -2400227000.00
NXT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 73936000.00
NXT balance_sheet (quarterly, 2025-06-30) — Share Issued: 147963974.00
NXT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1807144000.00
NXT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 1293272000.00
NXT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -53100.00
NXT income_statement (quarterly, 2025-06-30) — Tax Provision: 33784000.00
NXT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.18
NXT balance_sheet (quarterly, 2025-06-30) — Total Assets: 3389939000.00
NXT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1807144000.00
NXT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1807144000.00
NXT income_statement (quarterly, 2025-06-30) — Total Expenses: 678023000.00
NXT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1582795000.00
NXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1156995000.00
NXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 550804000.00
NXT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 186230000.00
NXT income_statement (quarterly, 2025-06-30) — Total Unusual Items: -300000.00
NXT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -300000.00
NXT balance_sheet (quarterly, 2025-06-30) — Working Capital: 1200953000.00
NXT income_statement (quarterly, 2025-09-30) — +Operating Expense: 111515000.00
NXT income_statement (quarterly, 2025-09-30) — +Total Revenue: 905268000.00
NXT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 553608000.00
NXT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 549216000.00
NXT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 4239786000.00
NXT balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -2184000.00
NXT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 148028000.00
NXT income_statement (quarterly, 2025-09-30) — Basic EPS: 0.99
NXT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 743402000.00
NXT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -15474000.00
NXT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 15000.00
NXT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 845342000.00
NXT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 845342000.00
NXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -40489000.00
NXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -44450000.00
NXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 186879000.00
NXT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 32657000.00
NXT cash_flow (quarterly, 2025-09-30) — Changes In Cash: 101940000.00
NXT balance_sheet (quarterly, 2025-09-30) — Common Stock: 15000.00
NXT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1985698000.00
NXT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 612408000.00
NXT balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 103573000.00
NXT balance_sheet (quarterly, 2025-09-30) — Current Assets: 2438675000.00
NXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 372348000.00
NXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 372348000.00
NXT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 1119806000.00
NXT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 7361000.00
NXT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 7361000.00
NXT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 152018000.00
NXT income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.97
NXT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — EBIT: 183455000.00
NXT income_statement (quarterly, 2025-09-30) — EBITDA: 190816000.00
NXT cash_flow (quarterly, 2025-09-30) — End Cash Position: 845342000.00
NXT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -40489000.00
NXT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 171405000.00
NXT income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 1900000.00
NXT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -737000.00
NXT balance_sheet (quarterly, 2025-09-30) — Goodwill: 473667000.00
NXT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 555383000.00
NXT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 551400000.00
NXT income_statement (quarterly, 2025-09-30) — Gross Profit: 292860000.00
NXT income_statement (quarterly, 2025-09-30) — Interest Expense: 730000.00
NXT income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 730000.00
NXT income_statement (quarterly, 2025-09-30) — Interest Income: 6400000.00
NXT income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 6400000.00
NXT balance_sheet (quarterly, 2025-09-30) — Inventory: 221155000.00
NXT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1985698000.00
NXT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -44450000.00
NXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: 0.00
NXT income_statement (quarterly, 2025-09-30) — Minority Interests: 0.00
NXT cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -28976000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 146861000.00
NXT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 146861000.00
NXT income_statement (quarterly, 2025-09-30) — Net Interest Income: 5670000.00
NXT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
NXT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
NXT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 5670000.00
NXT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -40489000.00
NXT balance_sheet (quarterly, 2025-09-30) — Net PPE: 84928000.00
NXT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -15474000.00
NXT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1430315000.00
NXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 513745000.00
NXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 98882000.00
NXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 98882000.00
NXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 513745000.00
NXT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 194716000.00
NXT income_statement (quarterly, 2025-09-30) — Normalized Income: 149996600.00
NXT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 186879000.00
NXT income_statement (quarterly, 2025-09-30) — Operating Income: 181345000.00
NXT income_statement (quarterly, 2025-09-30) — Operating Revenue: 905268000.00
NXT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 148382565.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 64341000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 90277000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -737000.00
NXT income_statement (quarterly, 2025-09-30) — Other Income Expense: -4300000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 81716000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 76158000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 464503000.00
NXT income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -400000.00
NXT balance_sheet (quarterly, 2025-09-30) — Other Receivables: 669821000.00