Norris Industries, Inc. (NRIS)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Feb-282025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015
Total Revenue54,700$54,228$84,388$92,770$70,316$81,744$77,007$100,267$78,540$87,112$82,606$81,352$126,641$97,571$59,978$91,665$30,946$138,594$166,318$148,745$119,359$88,550$136,561$147,891$126,072$80,815$12,466$18,683$19,979$22,124$25,427$75,420$26,381$26,716$53,110$62,013$
QoQ%.87%(35.74%)(9.04%)31.93%(13.98%)6.15%(23.20%)27.66%(9.84%)5.46%1.54%29.79%62.68%(34.57%)196.21%(77.67%)(16.67%)11.81%24.62%34.79%(35.16%)(7.66%)17.31%56.00%548.28%(33.28%)(6.49%)(9.70%)(12.99%)(66.29%)185.89%(1.25%)(49.70%)(14.36%)
YoY%(22.21%)(33.66%)9.59%(7.48%)(10.47%)(6.16%)(6.78%)23.25%309.23%(29.60%)(63.94%)(38.37%)(74.07%)56.52%21.79%.58%(5.33%)9.57%995.47%691.58%531.02%265.28%(50.97%)(75.23%)(24.27%)(17.19%)(52.12%)21.62%
Cost Of Revenue0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit54,700$54,228$84,388$92,770$70,316$81,744$77,007$100,267$78,540$87,112$82,606$81,352$126,641$97,571$59,978$91,665$30,946$138,594$166,318$148,745$119,359$88,550$136,561$147,891$126,072$80,815$12,466$18,683$19,979$22,124$25,427$75,420$26,381$26,716$53,110$62,013$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses207,588$182,361$207,587$232,830$202,888$188,536$160,381$235,400$240,901$198,207$174,936$231,939$334,022$507,468$268,440$273,160$248,358$2,166,655$369,632$463,647$400,173$423,294$283,392$345,139$316,666$112,494$388,840$593,690$318,408$802,996$422,805$437,393$254,899$170,988$128,258$120,742$53,063$25,410$16,221$6,787$32,105$
Operating Income(152,888$)(128,133$)(123,199$)(140,060$)(132,572$)(106,792$)(83,374$)(135,133$)(162,361$)(111,095$)(92,330$)(150,587$)(207,381$)(409,897$)(208,462$)(181,495$)(217,412$)(2,028,061$)(203,314$)(314,902$)(280,814$)(334,744$)(146,831$)(197,248$)(190,594$)(31,679$)(376,374$)(575,007$)(298,429$)
Operating Margin(279.50%)(236.29%)(145.99%)(150.98%)(188.54%)(130.64%)(108.27%)(134.77%)(206.72%)(127.53%)(111.77%)(185.11%)(163.76%)(420.10%)(347.56%)(198.00%)(702.55%)(1,463.31%)(122.24%)(211.71%)(235.27%)(378.03%)(107.52%)(133.37%)(151.18%)(39.20%)(3,019.20%)(3,077.70%)(1,493.71%)
Interest Income
Interest Expenses31,069$30,044$28,690$27,348$25,150$49,669$34,482$33,904$25,671$24,181$23,677$22,975$21,693$20,669$19,699$18,412$14,515$12,886$15,653$12,008$11,721$0$3,000$
Income Before Tax(183,957$)(158,177$)(151,889$)(167,408$)(157,722$)(156,461$)(117,856$)(169,037$)(194,980$)(143,007$)(124,010$)(181,338$)(233,052$)(434,078$)(232,139$)(204,470$)(239,105$)(2,048,730$)(223,013$)(333,314$)(293,075$)(347,630$)(162,484$)(209,256$)(202,315$)(44,694$)(384,007$)(1,803,329$)(301,429$)(751,872$)(427,379$)(361,973$)(208,194$)(144,272$)(75,148$)(58,729$)(22,012$)(25,410$)(16,221$)(6,787$)(32,105$)
Tax Expenses
Net Income(183,957$)(158,177$)(151,889$)(167,408$)(157,722$)(156,461$)(117,856$)(169,037$)(194,980$)(143,007$)(124,010$)(181,338$)(233,052$)(434,078$)(232,139$)(204,470$)(239,105$)(2,048,730$)(223,013$)(333,314$)(293,075$)(347,630$)(162,484$)(209,256$)(202,315$)(44,694$)(384,007$)(1,803,329$)(301,429$)(751,872$)(427,379$)(361,973$)(208,194$)(144,272$)(75,148$)(58,729$)(22,012$)(25,410$)(16,221$)(6,787$)(32,105$)
Profit Margin(336.30%)(291.69%)(179.99%)(180.46%)(224.31%)(191.40%)(153.05%)(168.59%)(248.26%)(164.17%)(150.12%)(222.91%)(184.03%)(444.88%)(387.04%)(223.06%)(772.65%)(1,478.22%)(134.09%)(224.08%)(245.54%)(392.58%)(118.98%)(141.49%)(160.48%)(55.30%)(3,080.44%)(9,652.25%)(1,508.73%)(3,398.45%)(1,680.81%)(479.94%)(789.18%)(540.02%)(141.50%)(94.70%)
TTM(231.20%)(210.54%)(192.42%)(186.26%)(182.51%)(189.10%)(182.22%)(181.06%)(195.18%)(293.66%)(396.13%)(848.25%)(635.13%)(586.91%)(505.77%)(228.89%)(230.43%)(205.63%)(184.68%)(125.93%)(228.81%)(1,022.68%)(1,920.12%)(4,423.96%)(3,809.18%)(1,289.02%)(1,171.34%)(741.71%)(434.73%)(289.11%)
Earnings to Minority(39,502$)
Earnings to Common Shareholders(183,957$)(158,177$)(151,889$)(167,408$)(118,220$)(156,461$)(117,856$)(169,037$)(194,980$)(143,007$)(124,010$)(181,338$)(233,052$)(434,078$)(232,139$)(204,470$)(239,105$)(2,048,730$)(223,013$)(333,314$)(293,075$)(347,630$)(162,484$)(209,256$)(202,315$)(44,694$)(384,007$)(1,803,329$)(301,429$)(751,872$)(427,379$)(361,973$)(208,194$)(144,272$)(75,148$)(58,729$)(22,012$)(25,410$)(16,221$)(6,787$)(32,105$)
QoQ%(16.30%)(4.14%)9.27%(41.61%)24.44%(32.76%)30.28%13.31%(36.34%)(15.32%)31.61%46.31%(86.99%)(13.53%)14.49%88.33%(818.66%)33.09%(13.73%)15.69%(113.95%)22.35%(3.43%)(352.67%)88.36%78.71%(498.26%)59.91%(75.93%)(18.07%)(73.86%)(44.31%)(91.98%)(27.96%)(166.80%)13.37%(56.65%)(139.00%)78.86%
YoY%(55.61%)(1.10%)(28.88%).96%39.37%(9.41%)4.96%6.78%2.53%78.81%(4.09%)38.66%18.42%(489.34%)(37.25%)(59.29%)(44.86%)(677.80%)57.69%88.40%32.88%94.06%10.15%(398.19%)(44.78%)(421.15%)(468.72%)(516.35%)(845.82%)(467.78%)(363.28%)(765.32%)31.44%
Earnings Per Share, Basic0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.02$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.03$)(0.01$)(0.02$)(0.01$)(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Earnings Per Share, Diluted0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.02$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.03$)(0.01$)(0.02$)(0.01$)(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Unlevered FCF Per Share, Basic0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.01$)0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Unlevered FCF Per Share, Diluted0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.01$)0.00$(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Average Shares, Basic108,245,688108,245,688108,245,688108,245,688108,002,08992,981,79790,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,571,81189,494,54389,443,01389,443,01389,443,01389,443,01389,443,01389,443,013199,933,73646,565,24761,539,92648,805,14349,959,06346,565,24744,748,24744,392,17144,544,70244,281,63044,245,39843,453,19043,493,34043,507,79043,484,96443,326,666
Average Shares, Diluted108,245,688108,245,688108,245,688108,245,688108,002,08992,981,79790,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,883,01390,571,81189,494,54389,443,01389,443,01389,443,01389,443,01389,443,01389,443,013199,933,73646,565,24761,539,92648,805,14349,959,06346,565,24744,748,24744,392,17144,544,70244,281,63044,245,39843,453,19043,493,34043,507,79043,484,96443,326,666
EBIT(152,888$)(128,133$)(123,199$)(140,060$)(132,572$)(106,792$)(83,374$)(135,133$)(194,980$)(143,007$)(124,010$)(181,338$)(207,381$)(409,897$)(208,462$)(181,495$)(217,412$)(2,028,061$)(203,314$)(314,902$)(278,560$)(334,744$)(146,831$)(197,248$)(190,594$)(44,694$)(384,007$)(1,803,329$)(298,429$)(751,872$)(427,379$)(361,973$)(208,194$)(144,272$)(75,148$)(58,729$)(22,012$)(25,410$)(16,221$)(6,787$)(32,105$)
EBITDA(133,378$)(122,665$)(114,186$)(125,491$)(111,929$)(92,299$)(67,128$)(100,167$)(120,338$)(129,380$)(107,287$)(171,503$)(160,309$)(297,106$)(170,147$)(131,745$)(183,267$)(1,402,603$)(137,082$)(270,411$)(278,560$)(334,744$)(146,831$)(179,955$)(165,534$)(33,576$)(384,007$)(1,799,192$)(294,405$)(747,399$)(427,379$)(361,973$)(208,194$)(144,272$)(75,148$)(58,729$)(22,012$)(25,410$)(16,221$)(6,787$)(32,105$)