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Newage Inc (NBEV) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Newage Inc–Dec 31 2016 offers a view into how Dec 31 2020's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
2020 		(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax279.47
Total Revenue279.47
Costs & Expenses
Cost of Goods and Services Sold101.98
Gross Profit0.00
Selling, Administration, Marketing113.21
Depreciation & Amortization28.08
Asset Impairment Charges0.40
Other Operating Expense / -Income0.00
Legal Fees0.90
Total operating costs including COS212.34
Operating income / -loss34.90
Interest Expense0.00
Interest Expense, Other0.00
Net Interest Expense / -Income0.00
Gain (Loss) on Derivative Instruments, Net, Pretax-0.21
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-37.45
Income taxes expenses / -benefit1.90
Income after income taxes-39.34
Net income / -loss of other equity0.00
Income / -loss from continuing operations-39.34
Net income / -loss-39.34
Income / -loss to shareholder-39.34
EBIT-37.45
EBITD-20.01
EBITDA-15.08
Earnings Per Share
Basic EPS (excl. extra items)-0.41
Basic Net EPS-0.41
Basic shares outstanding (Mill. of Units)96.35
Diluted Net EPS-0.41
Diluted average shares (Mill. of Units)96.35
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About NBEV Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.