Name: NPKI Income Statement - Npk International Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NPKI - Npk International Inc.

USD | NYSE | Industrials

NPKI Income Statement - Npk International Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	75.1	75.2	68.8	68.2	64.8	57.5	44.2	66.8	49.0	(232.9)	57.3	183.3	200.0	(397.4)	219.9	194.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	287.3	277.0	217.5	207.6	193.0	614.8	492.6	820.1	946.5	747.8	471.5	676.9	1,118.4	1,042.4	984.0	909.4	716.0	490.3
Cost of Revenue	184.6	176.3	140.4	135.1	133.0	529.6	473.3	684.7	767.0	607.9	437.8	599.0	877.0	858.5	811.0	713.2	576.9	447.6
Gross Profit	102.7	100.8	77.1	72.6	60.0	85.2	19.4	135.4	179.6	139.9	33.7	77.9	241.4	183.9	172.9	196.2	139.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	47.7	46.8	32.4	22.9	6.5	(8.8)	(78.6)	10.4	63.6	31.4	(57.2)	(99.1)	130.6	94.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	11.8	11.7	(6.7)	5.6	0.9	7.3	(11.9)	9.8	15.0	4.9	(24.0)	(21.4)	41.0	28.7	31.3
Per Share
EPS Basic	0.47	0.46	(1.75)	0.17	(0.22)	(0.28)	(0.89)	(0.14)	0.36	(0.07)	(0.49)	(1.10)	1.23	0.77	0.69	0.89
Supplementary Data
EBITDA	-	72.3	59.9	54.3	45.1	33.4	(33.3)	57.5	109.5	71.2	(19.3)	(55.2)	172.6	138.6	125.1	149.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	13.2	15.4	13.3	13.7	11.7	10.7	11.0	12.8	11.6	(13.8)	13.9	25.6	25.4	(24.2)	24.2	24.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	8.2	-	-	-	5.8	-	-	-	7.4	-	-	-	7.9	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0.4	(0.4)	0.4	0.1	0.0	(0.2)	0.1	0.4	0.9	(0.5)	0.5	1.2	0.3	2.9	0.3	0.1	(0.1)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	14.4	12.6	9.1	11.6	13.5	11.6	1.2	12.5	7.0	0.6	6.3	5.9	10.1	33.1	(21.3)	(6.2)	1.0	(0.1)	(6.1)	(3.2)	0.5	(16.5)	(25.7)	(30.5)	(5.9)	(12.5)	6.3	10.9	5.7	20.5	10.1	19.1	13.8	9.8	9.9	8.0	3.7	(8.2)	(15.1)	(15.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	14.0	12.4	9.1	12.3	13.9	10.9	0.9	11.1	6.0	3.4	4.7	3.8	7.7	31.1	(21.8)	(7.3)	(0.3)

Tax & Net
Income Tax Expense	3.6	1.7	3.0	3.5	3.5	2.9	(14.0)	2.5	1.9	(0.7)	2.1	2.1	2.1	0.4	2.8	0.5	(2.8)	1.9	2.0	0.4	3.0	(0.6)	(4.8)	(6.7)	0.2	2.6	3.3	2.1	1.8	4.9	2.8	4.1	3.1	(2.1)	3.5	2.4	1.1	(10.8)	(4.5)	(3.5)
Net Income From Continuing Ops	10.4	10.7	6.1	8.8	10.4	8.0	14.9	8.6	4.1	4.1	2.7	1.7	5.6	30.6	(24.6)	(7.8)	2.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	10.5	14.6	5.7	8.7	10.0	8.7	(174.3)	8.0	7.3	(0.5)	7.7	1.7	5.6	9.0	(24.6)	(7.8)	2.5
Net Income Attributable To Parent	10.5	14.6	5.7	8.7	10.0	8.7	(174.3)	8.0	7.3	(0.5)	7.7	1.7	5.6	9.0	(24.6)	(7.8)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	10.5	14.6	5.7	8.7	10.0	8.7	(174.3)	8.0	7.3	(0.5)	7.7	1.7	5.6	9.0	(24.6)

Per Share
EPS Basic	0.12	-	0.07	0.10	0.12	-	(2.02)	0.09	0.09	-	0.09	0.02	0.06	-	(0.26)	(0.08)	0.03	-	(0.11)	(0.07)	(0.06)	-	(0.26)	(0.29)	(0.14)	-	(0.02)	0.05	0.01	-	0.04	0.12	0.08	-	0.03	0.02	(0.01)	-	(0.16)	(0.17)
EPS Diluted	0.12	-	0.07	0.10	0.11	-	(1.99)	0.09	0.08	-	0.09	0.02	0.06	-	(0.26)	(0.08)	0.03	-
Shares Basic	84.4	-	84.4	84.5	86.1	-	86.4	85.5	85.0	-	86.3	85.8	88.6	-	93.7	92.7	92.1	-
Shares Diluted	85.9	-	85.1	85.4	87.0	-	87.5	87.6	87.2	-	88.0	87.5	90.6	-	93.7	92.7	93.9	-

Supplementary Data
EBITDA	22.6	-	-	-	19.3	-	-	-	14.4	-	-	-	18.0	-	-	-	11.4	-	-	-	11.4	-	-	-	5.6	-	-	-	17.1	-	-	-	25.1	-	-	-	13.1	-	-	-
EBIT	14.4	12.6	9.1	11.6	13.5	11.6	1.2	12.5	7.0	0.6	6.3	5.9	10.1	33.1	(21.3)	(6.2)	1.0	(0.1)	(6.1)