National Interstate (NATL) Income Statement (2022 - 2026)
Income Statement report data from Mar 31, 2022 to Mar 31, 2026 for National Interstate (NATL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 1.04B (-9.30%) | 1.15B (+2.59%) | 1.12B (+1.54%) | 1.10B (+12.77%) | 979M (-11.08%) | 1.10B (+2.61%) | 1.07B (-0.74%) | 1.08B (+2.95%) | 1.05B (-3.93%) | 1.09B (+2.44%) | 1.07B (+2.60%) | 1.04B (+5.48%) | 986M (-51.52%) | 2.03B (+97.48%) | 1.03B (-3.47%) | 1.07B | - |
Operating Expenses | |||||||||||||||||
Research And Development | 20M (+11.11%) | 18M (0.00%) | 18M (+5.88%) | 17M (0.00%) | 17M (+6.25%) | 16M (+6.67%) | 15M (+7.14%) | 14M (-17.65%) | 17M (-34.62%) | 26M (+52.94%) | 17M (-10.53%) | 19M (+5.56%) | 18M (-43.75%) | 32M (+357.14%) | 7.00M (-72.00%) | 25M | - |
Selling General And Administrative | 130M (-1.52%) | 132M (-7.69%) | 143M (+23.28%) | 116M (-4.92%) | 122M (-6.15%) | 130M (+2.36%) | 127M (-3.79%) | 132M (0.00%) | 132M (-5.71%) | 140M (-12.50%) | 160M (+7.38%) | 149M (+9.56%) | 136M (-52.45%) | 286M (+118.32%) | 131M (-22.49%) | 169M | - |
Operating Expenses | 959M (-3.62%) | 995M (-1.58%) | 1.01B (+2.74%) | 984M (+11.06%) | 886M (-7.42%) | 957M (-0.21%) | 959M (-1.54%) | 974M (-0.41%) | 978M (-8.26%) | 1.07B (+9.22%) | 976M (+1.56%) | 961M (+4.46%) | 920M (-51.83%) | 1.91B (+106.04%) | 927M (-9.56%) | 1.02B | - |
Depreciation And Amortization | 70M (-66.35%) | 208M | - | - | 69M (-67.76%) | 214M | - | - | 73M (-67.70%) | 226M | - | - | 28M (-77.95%) | 127M | - | - | - |
Operating Income | |||||||||||||||||
Operating Income | 84M (-45.81%) | 155M (+40.91%) | 110M (-8.33%) | 120M (+29.03%) | 93M (-35.42%) | 144M (+26.32%) | 114M (+6.54%) | 107M (+48.61%) | 72M (+166.67%) | 27M (-70.33%) | 91M (+15.19%) | 79M (+19.70%) | 66M (-46.77%) | 124M (+20.39%) | 103M (+145.24%) | 42M | - |
Ebit | 84M (-45.81%) | 155M (+40.91%) | 110M (-8.33%) | 120M (+29.03%) | 93M (-35.42%) | 144M (+26.32%) | 114M (+6.54%) | 107M (+48.61%) | 72M (+166.67%) | 27M (-70.33%) | 91M (+15.19%) | 79M (+19.70%) | 66M (-38.89%) | 108M (+4.85%) | 103M (+145.24%) | 42M (+162.50%) | 16M |
EBITDA | 154M (-57.10%) | 359M (+255.45%) | 101M (-24.06%) | 133M (-17.90%) | 162M (-54.62%) | 357M (+224.55%) | 110M (-1.79%) | 112M (-22.76%) | 145M (-41.30%) | 247M (+160.00%) | 95M (+17.28%) | 81M (-13.83%) | 94M (-62.55%) | 251M (+151.00%) | 100M (+244.83%) | 29M (+81.25%) | 16M |
Other Income / Expenses | |||||||||||||||||
Interest Expense | 63M (-4.55%) | 66M (-2.94%) | 68M (-1.45%) | 69M (+2.99%) | 67M (-6.94%) | 72M (-8.86%) | 79M (0.00%) | 79M (0.00%) | 79M (0.00%) | 79M (+1216.67%) | 6.00M (+20.00%) | 5.00M | - | 31M | - | - | - |
Other Non Operating Income | 12M | -19.00M (+111.11%) | -9.00M | 12M | -1.00M | 2.00M | -2.00M | 4.00M (+100.00%) | 2.00M | -10.00M | - | - | - | -9.00M | - | -5.00M | - |
Net Income | |||||||||||||||||
Income Before Tax | 33M (-53.52%) | 71M (+115.15%) | 33M (-47.62%) | 63M (+186.36%) | 22M (-67.16%) | 67M (+123.33%) | 30M (-6.25%) | 32M | -4.00M (-97.10%) | -138.00M | 90M (+20.00%) | 75M (+20.97%) | 62M (+138.46%) | 26M (-74.00%) | 100M (+222.58%) | 31M | - |
Income Tax Expense | 11M | -8.00M | 7.00M (-63.16%) | 19M (+111.11%) | 9.00M (-65.38%) | 26M (+160.00%) | 10M (+150.00%) | 4.00M (0.00%) | 4.00M (-90.48%) | 42M (-71.43%) | 147M (+539.13%) | 23M (-8.00%) | 25M (+400.00%) | 5.00M (-86.11%) | 36M (+300.00%) | 9.00M | - |
Net Income From Continuing Operations | 22M (-71.43%) | 77M (+196.15%) | 26M (-42.22%) | 45M (+221.43%) | 14M (-63.16%) | 38M (+80.95%) | 21M (-27.59%) | 29M | -8.00M (-95.58%) | -181.00M (+212.07%) | -58.00M | 53M (+47.22%) | 36M (+350.00%) | 8.00M (-87.50%) | 64M (+220.00%) | 20M (+25.00%) | 16M |
Net Income | 22M (-71.43%) | 77M (+196.15%) | 26M (-42.22%) | 45M (+221.43%) | 14M (-63.16%) | 38M (+80.95%) | 21M (-27.59%) | 29M | -8.00M (-95.58%) | -181.00M (+212.07%) | -58.00M | 53M (+47.22%) | 36M (+350.00%) | 8.00M (-87.50%) | 64M (+220.00%) | 20M (+25.00%) | 16M |
Comprehensive Income Net Of Tax | 7.00M (-96.77%) | 217M (+4240.00%) | 5.00M (-94.12%) | 85M (+844.44%) | 9.00M | -26.00M | 4.00M | -12.00M | 9.00M | -13.00M (-78.33%) | -60.00M | 71M (+61.36%) | 44M (-69.23%) | 143M (+45.92%) | 98M | -14.00M | 22M |