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NXT

Tables

		2022-12-31	2021-12-31
Revenues		513.37	337.61
Cost Of Revenue		431.11	303.84
Gross Profit		82.26	33.76
Research And Development Expense		4.98	3.65
Selling General And Administrative Expense		18.61	13.01
Operating Income Loss		58.66	17.11
Interest Income Expense Nonoperating Net		2.37	-0.09
Allocated Share Based Compensation Expense		0.94	0.84
Income Tax Expense Benefit		18.44	4.47
Net Income Loss		42.59	12.55

		2022-12-31	2021-12-31
Assets		1259.69	NA
Liabilities		640.52	NA
Liabilities And Stockholders Equity		1259.69	NA
Stockholders Equity		96.26	488.52

		2022-12-31	2021-12-31
Assets Current		954.34	NA
Cash And Cash Equivalents At Carrying Value		100.08	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		100.08	65.02
Accounts Receivable Net Current		285.80	NA
Inventory Net		251.20	NA
Other Assets Current		49.59	NA

		2022-12-31	2021-12-31
Amortization Of Intangible Assets		0.06	0.54
Property Plant And Equipment Net		7.91	NA
Intangible Assets Net Excluding Goodwill		1.38	NA
Finite Lived Intangible Assets Net		1.38	NA
Other Assets Noncurrent		30.91	NA

		2022-12-31	2021-12-31
Liabilities Current		604.61	NA
Accounts Payable Current		311.35	NA
Accrued Liabilities Current		44.19	NA
Other Liabilities Current		34.66	NA

		2022-12-31	2021-12-31
Other Liabilities Noncurrent		35.91	NA

		2022-12-31	2021-12-31
Stockholders Equity		96.26	488.52
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		0.94	0.84

		2022-12-31	2021-12-31
Net Income Loss		42.59	12.55

		2022-12-31	2021-12-31
Revenues		513.37	337.61
US		327.55	161.70
Non Us		185.82	175.90
Transferred At Point In Time		7.62	41.22
Transferred Over Time		505.75	296.39

Plots across concepts

Line plots across dimensions of each concept