NLI HOLDINGS, INC. (NL) Operating Margin
- Operating margin · 12 months: Value 9.25%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 9.25% | Operating income / revenue. Period ending 2026-06-30. $14.97M ÷ $161.83M × 100 ≈ 9.25% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 14.97M USD | Operating Income (Loss) |
| Revenue | 161.83M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 109.92M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 25.53M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $14.97M | $161.83M | $109.92M | (m) | $25.53M | 9.25% |
| 2026-03-31 | $11.63M | $158.58M | $109.31M | (m) | $25.48M | 7.34% |
| 2025-12-31 | $10.68M | $158.28M | $110.11M | $0.00 | $25.57M | 6.74% |
| 2025-09-30 | $41.49M | $159.00M | $111.86M | (m) | $25.32M | 26.10% |
| 2025-06-30 | $41.68M | $152.72M | $107.14M | (m) | $25.17M | 27.29% |
| 2025-03-31 | $39.67M | $148.24M | $104.38M | (m) | $24.68M | 26.76% |
| 2024-12-31 | $37.88M | $145.94M | $104.58M | $0.00 | $24.34M | 25.95% |
| 2024-09-30 | $9.01M | $150.69M | $106.77M | (m) | $24.30M | 5.98% |
| 2024-06-30 | $10.66M | $157.38M | $110.30M | (m) | $24.25M | 6.77% |
| 2024-03-31 | $11.29M | $158.11M | $111.92M | (m) | $24.07M | 7.14% |
| 2023-12-31 | $14.13M | $161.29M | $112.07M | $0.00 | $23.78M | 8.76% |
| 2023-09-30 | $11.74M | $158.09M | $111.34M | (m) | $23.33M | 7.43% |
| 2023-06-30 | $11.27M | $160.60M | $114.54M | (m) | $23.27M | 7.02% |
| 2023-03-31 | $14.06M | $165.66M | $116.24M | (m) | $23.25M | 8.49% |
| 2022-12-31 | $13.73M | $166.56M | $117.76M | (m) | $23.36M | 8.24% |
| 2022-09-30 | $12.64M | $160.67M | $113.54M | (m) | $23.34M | 7.87% |
| 2022-06-30 | $11.71M | $152.36M | $106.25M | (m) | $23.11M | 7.68% |
| 2022-03-31 | $10.39M | $146.94M | $103.15M | (m) | $22.78M | 7.07% |
| 2021-12-31 | $10.49M | $140.81M | $98.07M | $0.00 | $22.22M | 7.45% |
| 2021-09-30 | $9.26M | $136.73M | $95.75M | (m) | $21.93M | 6.77% |
| 2021-06-30 | $6.67M | $130.60M | $93.21M | (m) | $21.39M | 5.11% |
| 2021-03-31 | $3.79M | $118.15M | $84.70M | (m) | $20.84M | 3.21% |
| 2020-12-31 | $2.36M | $114.54M | $81.69M | $0.00 | $21.03M | 2.06% |
| 2020-09-30 | $5.19M | $114.17M | $80.12M | (m) | $21.09M | 4.55% |
| 2020-06-30 | $11.31M | $115.45M | $79.25M | (m) | $21.05M | 9.80% |
| 2020-03-31 | $-1.59M | $125.38M | $85.61M | (m) | $21.37M | -1.27% |
| 2019-12-31 | $-1.61M | $124.24M | $85.28M | $0.00 | $21.30M | -1.30% |
| 2019-09-30 | $-5.29M | $122.00M | $84.02M | (m) | $20.86M | -4.33% |
| 2019-06-30 | $-7.62M | $122.33M | $84.23M | (m) | $20.73M | -6.23% |
| 2019-03-31 | $-55.35M | $120.98M | $82.59M | (m) | $20.66M | -45.75% |
| 2018-12-31 | $-60.67M | $118.22M | $79.95M | $0.00 | $20.46M | -51.32% |
| 2018-09-30 | $-60.80M | $115.92M | (m) | (m) | $20.15M | -52.45% |
| 2018-06-30 | $-63.24M | $112.88M | (m) | (m) | $19.90M | -56.03% |
| 2018-03-31 | $-1.19M | $110.50M | (m) | (m) | $19.55M | -1.07% |
| 2017-12-31 | $867.00K | $112.03M | (m) | $0.00 | $19.59M | 0.77% |
| 2017-09-30 | $1.80M | $113.28M | (m) | (m) | $19.94M | 1.59% |
| 2017-06-30 | $936.00K | $114.69M | (m) | (m) | $20.04M | 0.82% |
| 2017-03-31 | $300.00K | $111.79M | (m) | (m) | $19.90M | 0.27% |
| 2016-12-31 | $-983.00K | $108.92M | (m) | $0.00 | $19.59M | -0.90% |
| 2016-09-30 | $-4.19M | $108.27M | (m) | (m) | $19.57M | -3.87% |
| 2016-06-30 | $-3.22M | $106.37M | (m) | (m) | $19.33M | -3.03% |
| 2016-03-31 | $-4.94M | $108.18M | (m) | (m) | $19.42M | -4.57% |
| 2015-12-31 | $268.00K | $108.99M | (m) | $0.00 | $19.43M | 0.25% |
| 2015-09-30 | $2.47M | $108.06M | (m) | (m) | $19.17M | 2.29% |
| 2015-06-30 | $9.49M | $108.03M | (m) | (m) | $19.20M | 8.79% |
| 2015-03-31 | $5.91M | $105.96M | (m) | (m) | $19.05M | 5.57% |
| 2014-12-31 | $2.84M | $103.85M | (m) | $0.00 | $18.64M | 2.73% |
| 2014-09-30 | $-49.31M | $101.45M | (m) | (m) | $18.33M | -48.61% |
| 2014-06-30 | $-57.73M | $99.18M | (m) | (m) | $18.16M | -58.21% |
| 2014-03-31 | $-65.47M | $96.37M | (m) | (m) | $18.12M | -67.93% |
| 2013-12-31 | $-68.26M | $92.05M | (m) | $0.00 | $18.25M | -74.16% |
| 2013-09-30 | $-22.17M | $89.04M | (m) | (m) | $18.49M | -24.90% |
| 2013-06-30 | $-22.33M | $86.11M | (m) | (m) | $18.22M | -25.93% |
| 2013-03-31 | $2.55M | $84.22M | (m) | (m) | $17.90M | 3.02% |
| 2012-12-31 | $-8.06M | $83.20M | (m) | $0.00 | $17.75M | -9.69% |
| 2012-09-30 | $3.07M | $143.32M | (m) | (m) | $25.32M | 2.14% |
| 2012-06-30 | $13.85M | $141.95M | (m) | (m) | $24.89M | 9.76% |
| 2012-03-31 | $-9.41M | $139.59M | (m) | (m) | $24.69M | -6.74% |
| 2011-12-31 | $8.44M | $138.84M | (m) | (m) | $24.28M | 6.08% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $-14.22M | $135.26M | (m) | (m) | $23.22M | -10.51% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $-11.57M | $116.13M | (m) | (m) | $22.11M | -9.97% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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