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Financial statements

Nuveen Churchill Direct Lending Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Nuveen Churchill Direct Lending Corp. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024FY2025
Interest expense9.8325.761.279.977.9
Income tax0.82
Net income27.317.375.911665.6
EPS, basic1.581.952.522.261.86
EPS, diluted1.581.952.522.261.86
Shares, basic (weighted)12,84923.333.454.150.3
Shares, diluted (weighted)12,84923.333.454.150.3

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents35.239.367.443.362.5
Total assets1,2541,7312,1442,054
Total liabilities7299831,1731,179
Total debt7059521,1151,114
Paid-in capital549777996930
Retained earnings-23.9-29.2-26.5-55.7
Shareholders' equity374525748970875
Total equity374525748970875
Total liabilities and equity1,2541,7312,1442,054
Shares outstanding19.328.741.253.449.4

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income27.317.375.911665.6
Deferred income tax0.15
Change in payables0.041.660.210.860.25
Cash from operations-389-428-370-297194
Debt issued811884918
Debt repaid-564-721-919
Stock issued2091752192420
Share buybacks00-33.5-65.7
Dividends paid-14.7-34.7-63.2-95.2-102
Cash from financing412432398273-175
Net change in cash22.64.0828.1-24.119.2
Interest paid9.7417.55872.671.8
Income taxes paid000.010.7

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $11.70 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)5.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)2.4%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-43.6%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y56.0%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y-17.7%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-1.6%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-9.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y18.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-4.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y17.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-7.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y29.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity1.29xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets55.0%Total debt / total assets.
Liabilities / assets57.3%Total liabilities / total assets.
Net debt$1.05BTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$849.0MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.95Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share$2.29Cash from operations / diluted weighted shares.
Book value per share$17.19Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$17.19Tangible book value / shares outstanding.
Cash per share$0.93(Cash + short-term investments) / shares outstanding.
Payout ratio184.6%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$577.8MShare price x shares outstanding.
Enterprise value$1.63BMarket cap + total debt - cash - short-term investments.
P/E12.3xMarket cap / net income. Only when net income is positive.
P/B0.68xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.68xMarket cap / tangible book value, when positive.
P/OCF5.11xMarket cap / cash from operations, when positive.
Earnings yield8.1%Net income / market cap (the inverse of P/E).
Dividend yield15.0%Dividends paid over the period / market cap.
Shareholder yield15.4%(Dividends paid + share buybacks) / market cap.
Was Nuveen Churchill Direct Lending Corp. profitable in fiscal 2025?

Yes. Net income was $65.6M, a net margin of -.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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