EnPro Industries Inc. (NPO)

AI Score

Unlock

149.80

8.65 (6.13%)

At close: Apr 23, 2025, 10:39 AM

EnPro Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	258.4M	260.9M	271.9M	257.5M	249.1M	250.7M	276.9M	282.6M	271.9M	280.1M	333.3M	328.7M	280.8M	283.1M	298.6M	279.3M	276M	268.3M	247M	282.7M	286.5M	373M	387M	360.3M	381.4M	388.2M	393.6M	368.8M	362.5M	343.7M	307.6M	295.8M	286.9M	292.7M	313.2M	294.9M
Cost of Revenue	149.1M	150.6M	152.9M	151.3M	152.8M	151.1M	162.1M	166.5M	166.4M	169.3M	202.8M	214.1M	180.1M	173.6M	181.6M	169.9M	172.5M	173.8M	164.5M	187.4M	188.4M	258M	261.9M	247.2M	267.4M	264.1M	277.8M	243.7M	239.4M	228.5M	203.1M	194.2M	196.3M	194.1M	205.3M	197.3M
Gross Profit	109.3M	110.3M	119M	106.2M	96.3M	99.6M	114.8M	116.1M	105.5M	110.8M	130.5M	114.6M	100.7M	109.5M	117M	109.4M	103.5M	94.5M	82.5M	95.3M	98.1M	115M	125.1M	113.1M	114M	124.1M	115.8M	125.1M	123.1M	115.2M	104.5M	101.6M	90.6M	98.6M	107.9M	97.6M
Operating Income	32.2M	34.1M	48.9M	32.1M	20.5M	31.9M	-19.4M	43.8M	-38.2M	44.9M	49.7M	27.4M	6.6M	28.6M	31.9M	27.2M	11.1M	-7.5M	1.8M	20.5M	-9.8M	28.6M	40.3M	23.9M	19M	44.2M	22.1M	32M	28M	18.5M	27.3M	27.4M	13.3M	25.3M	29.1M	-72.4M
Interest Income	1.7M	1.4M	1.2M	2.1M	3.6M	3.7M	3.8M	3.8M	1.4M	100K	n/a	200K	800K	1.4M	200K	200K	400K	100K	400K	700K	200K	300K	300K	700K	400K	200K	200K	400K	500K	900K	n/a	100K	100K	300K	200K	200K
Pretax Income	19.7M	24M	36.4M	14.3M	9.3M	22.9M	-28.6M	34.1M	-56.5M	35.9M	39.3M	21.2M	116.4M	42.7M	30M	23.3M	-14.7M	-28.6M	-1.4M	17.9M	-22.3M	200K	34.9M	17.9M	-16.5M	24.5M	13.8M	24.8M	16.2M	540.7M	11.2M	9.4M	-4.3M	10M	12.7M	-87.1M
Net Income	13.9M	19.8M	26.7M	1.3M	-4.9M	8.3M	-18.6M	26M	127M	26.9M	34.4M	16.8M	102.8M	27.9M	29.3M	18M	-8.1M	-19.7M	-6.5M	218.7M	2.8M	-1.5M	23.9M	13.1M	-22.1M	24.2M	9.9M	12.6M	34.2M	490.2M	9M	6.4M	-2.9M	6M	3.6M	-46.8M
Selling & General & Admin	76.9M	71.7M	70.1M	74.1M	73.9M	65.6M	73.2M	71.5M	77.7M	65.8M	79.9M	85.7M	93.3M	80M	82.7M	80.3M	85.2M	73.2M	68.2M	73.2M	79.5M	84.1M	83.8M	87.8M	80M	78.9M	89.4M	92.1M	93.6M	85.7M	74.1M	72.9M	72.1M	70.9M	75.2M	85.6M
Research & Development	n/a	n/a	n/a	n/a	9.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	15.2M	n/a	n/a	n/a	20.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	32.7M	n/a	n/a	n/a	28.9M	n/a	n/a	n/a
Other Expenses	200K	4.5M	-2.1M	-5.5M	-1.9M	-1.9M	-600K	800K	66M	100K	900K	1.5M	113.3M	16.7M	1.9M	-100K	-22.3M	-17.2M	300K	1.4M	-6.8M	-24.6M	-1.2M	-1.5M	-29M	-13.8M	-1.2M	600K	-3.6M	-1.9M	3.1M	-3.2M	-3.5M	-1.3M	-2.5M	-1.6M
Operating Expenses	77.1M	76.2M	70.1M	74.1M	75.8M	67.7M	73.4M	72.3M	143.7M	65.9M	80.8M	87.2M	94.1M	80.9M	85.1M	82.2M	92.4M	102M	80.7M	74.8M	107.9M	86.4M	84.8M	89.2M	95M	79.9M	93.7M	93.1M	95.1M	96.7M	77.2M	74.2M	77.3M	73.3M	78.8M	90M
Interest Expense	9.5M	10.4M	10.7M	10.3M	10.1M	10.8M	12.4M	11.7M	11.4M	9.4M	7.7M	7.1M	4.3M	4M	4M	4M	3.9M	4M	3.9M	4.7M	5.9M	4.1M	4.5M	5.2M	6.9M	6.1M	7.3M	8.2M	8.7M	11.2M	16.1M	14.9M	14.2M	14.3M	14.1M	13.3M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	226.2M	226.8M	223M	225.4M	228.6M	218.8M	235.5M	238.8M	310.1M	235.2M	283.6M	301.3M	274.2M	254.5M	266.7M	252.1M	264.9M	275.8M	245.2M	262.2M	296.3M	344.4M	346.7M	336.4M	362.4M	344M	371.5M	336.8M	334.5M	325.2M	280.3M	268.4M	273.6M	267.4M	284.1M	287.3M
Income Tax Expense	5.8M	4.2M	9.7M	1.8M	13.8M	14.7M	-5.8M	8.1M	4.6M	9.1M	6.3M	4.7M	13.7M	15.1M	800K	5.2M	-5.7M	-7.3M	1.8M	7.7M	-14.1M	1.7M	11M	4.8M	5.6M	300K	3.9M	12.2M	-18M	50.5M	2.2M	3M	-1.4M	4M	9.1M	-40.3M
Shares Outstanding (Basic)	21M	21M	21M	20.9M	20.9M	20.9M	20.9M	20.8M	20.8M	20.8M	20.8M	20.8M	20.6M	20.6M	20.6M	20.6M	20.5M	20.5M	20.5M	20.6M	20.6M	20.49M	20.7M	20.8M	20.7M	20.7M	20.9M	21.3M	21.4M	21.3M	21.3M	21.4M	21.4M	21.5M	21.7M	21.77M
Shares Outstanding (Diluted)	21M	21.1M	21.1M	21.1M	20.9M	21M	20.9M	20.9M	20.9M	20.9M	20.8M	20.9M	20.8M	20.7M	20.8M	20.7M	20.5M	20.5M	20.5M	20.6M	20.6M	20.6M	20.8M	20.9M	20.7M	20.9M	21.1M	21.6M	21.8M	21.8M	21.8M	21.8M	21.4M	21.7M	21.9M	21.8M
EPS (Basic)	0.66	0.94	1.27	0.06	-0.23	0.40	-0.89	1.25	6.11	1.29	1.65	0.81	4.97	1.36	1.42	0.87	-0.4	-0.96	-0.32	10.62	0.14	-0.07	1.16	0.63	-1.07	1.17	0.47	0.59	1.60	22.98	0.42	0.30	-0.14	0.28	0.17	-2.15
EPS (Diluted)	0.66	0.94	1.27	0.06	-0.23	0.40	-0.89	1.24	6.08	1.29	1.65	0.80	4.92	1.35	1.41	0.87	-0.4	-0.96	-0.32	10.59	0.14	-0.07	1.15	0.63	-1.07	1.16	0.47	0.58	1.57	22.49	0.41	0.30	-0.14	0.28	0.17	-2.15
EBITDA	54.5M	59.6M	74.1M	57.2M	49.5M	57.4M	7.4M	67.4M	-19.9M	67.8M	74.8M	56M	140.4M	64.5M	52.2M	45.5M	7.9M	-7.5M	37.6M	40.7M	-2.8M	21.1M	47M	32.9M	13.9M	50.1M	44.7M	51.2M	49.6M	46M	44.2M	38.1M	43.3M	38.9M	46.1M	-41.9M
EBIT	29.2M	34.4M	48.1M	32.6M	26.1M	33.7M	-16.2M	45.8M	-45.1M	45.3M	47M	28.3M	120.7M	46.7M	34M	27.3M	-10.8M	-24.6M	2.5M	22.6M	-42.9M	4.3M	39.4M	23.1M	-3.9M	30.6M	21.1M	33M	24.9M	551.9M	27.3M	24.3M	28.9M	25.3M	26.8M	-73.8M
Depreciation & Amortization	22.3M	25.2M	25.2M	24.6M	23.4M	23.7M	23.6M	23.4M	25.2M	22.5M	27.8M	27.7M	19.7M	17.8M	18.2M	18.2M	19.3M	17.1M	17.2M	17.2M	14.3M	16.2M	16.2M	15.6M	19.1M	17.9M	18.4M	18.3M	18.5M	17.3M	14.2M	13.8M	14.4M	14.6M	14.2M	13.9M