NTTDF Financials: %{var1} AI Analysis

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	5,757	5,261	4,689	3,751	2,504	1,583
Revenue Growth (YoY)	15%	12%	25%	50%	57.99%	56%
Cost of Revenue	3,451	3,092	2,799	2,398	1,579	974
Gross Profit	2,306	2,169	1,889	1,353	924	609
Selling, General & Admin	2,341	2,191	1,839	1,344	998	616
Research & Development	4	7	--	--	--	--
Operating Expenses	3,156	2,879	2,291	1,648	1,165	785
Other Non Operating Income (Expenses)	--	-34	--	0	--	--
Pretax Income	-108	-551	363	-56	428	16
Income Tax Expense	-95	-91	-3	-35	-13	-2
Net Income	38	-406	397	-6	449	27
Net Income Growth	-209%	-202%	-6,717%	-101%	1,563%	35%
Shares Outstanding (Diluted)	21.59	21.27	21.56	20.62	16.71	16.11
Shares Change (YoY)	2%	-1%	5%	23%	4%	0%
EPS (Diluted)	1.78	-19.09	18.41	-0.32	26.85	1.68
EPS Growth	-206%	-204%	-5,769%	-101%	1,496%	31%
Free Cash Flow	-377	-450	-200	-139	-169	-78
Free Cash Flow Per Share	--	--	--	--	--	--
Gross Margin	40.05%	41.22%	40.28%	36.07%	36.9%	38.47%
Operating Margin	-14.76%	-13.49%	-8.55%	-7.86%	-9.62%	-11.05%
Profit Margin	0.66%	-7.71%	8.46%	-0.15%	17.93%	1.7%
Free Cash Flow Margin	-6.54%	-8.55%	-4.26%	-3.7%	-6.74%	-4.92%
EBITDA	-315	-247	-81	-111	-122	-74
EBITDA Margin	-5.47%	-4.69%	-1.72%	-2.95%	-4.87%	-4.67%
D&A For EBITDA	535	463	320	184	119	101
EBIT	-850	-710	-401	-295	-241	-175
EBIT Margin	-14.76%	-13.49%	-8.55%	-7.86%	-9.62%	-11.05%
Effective Tax Rate	87.96%	16.51%	-0.82%	62.5%	-3.03%	-12.5%

%{var0} (NTTDF) Price