Napco Security Technologi...
34.63
0.79 (2.33%)
At close: Jan 15, 2025, 9:36 AM

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 188.82M 170.00M 143.59M 114.03M 101.36M 102.93M 91.75M 87.37M 82.51M 77.76M 74.38M 71.39M 70.93M 71.39M 67.76M 69.56M 68.37M 66.20M 69.55M 65.23M 58.09M 57.34M 55.84M 54.77M 53.68M 50.60M 50.30M 53.30M 49.10M 48.10M 46.90M 46.60M 38.80M 36.20M 36.10M 36.70M 35.20M 27.60M 23.60M
Cost of Revenue 87.07M 96.76M 84.44M 63.88M 57.77M 59.04M 53.75M 57.80M 54.93M 51.72M 50.67M 49.66M 49.78M 51.29M 53.23M 54.47M 47.95M 43.01M 43.61M 41.30M 38.55M 41.94M 41.12M 40.45M 38.58M 37.10M 37.10M 39.10M 36.40M 35.40M 34.30M 33.20M 27.90M 26.20M 23.60M 24.90M 21.60M 16.70M 14.10M
Gross Profit 101.75M 73.23M 59.16M 50.15M 43.59M 43.89M 37.99M 29.58M 27.58M 26.05M 23.71M 21.72M 21.15M 20.10M 14.52M 15.10M 20.41M 23.19M 25.94M 23.92M 19.54M 15.40M 14.72M 14.32M 15.10M 13.50M 13.20M 14.20M 12.70M 12.70M 12.60M 13.40M 10.90M 10.00M 12.50M 11.80M 13.60M 10.90M 9.50M
Operating Income 53.82M 30.32M 18.23M 17.34M 10.81M 13.47M 8.41M 6.38M 6.32M 5.28M 4.32M 3.80M 3.81M 2.51M -5.21M -14.92M 3.14M 6.50M 9.52M 8.91M 6.07M 2.23M 2.82M 1.86M 3.12M 2.00M 2.60M 3.70M 2.90M 2.30M 2.20M 3.20M 1.40M 700.00K 3.50M 4.00M 7.00M 6.00M 5.30M
Interest Income n/a 903.00K 143.00K 4.00K 9.00K 21.00K n/a n/a n/a n/a n/a 79.00K 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
Pretax Income 56.39M 31.23M 21.85M 17.33M 10.80M 13.45M 8.33M 6.29M 6.14M 5.06M 4.01M 3.21M 2.55M 807.00K -7.58M -16.68M 2.31M 6.14M 9.25M 8.63M 5.54M 1.63M 1.36M 226.00K 1.75M 600.00K 1.50M 2.20M 1.50M 1.00M 2.10M n/a 600.00K 100.00K 3.00M 3.40M 6.40M 6.10M 5.10M
Net Income 49.82M 27.13M 19.60M 15.41M 7.79M 12.22M 7.65M 5.60M 5.77M 4.84M 3.48M 3.02M 2.29M 1.12M -6.50M -13.38M 3.72M 4.22M 6.12M 5.63M 3.33M 1.01M 1.34M 251.00K 2.01M 2.50M 2.00M 1.60M 1.00M 500.00K 1.30M 2.30M 1.40M 500.00K 2.10M 2.30M 4.20M 3.40M 2.90M
Selling & General & Admin 37.17M 33.58M 32.91M 25.20M 23.67M 23.21M 22.95M 23.20M 21.26M 20.77M 19.40M 17.93M 17.34M 17.19M 18.81M 20.16M 17.27M 16.69M 16.42M 15.01M 13.47M 13.18M 11.90M 12.46M 10.42M 10.10M 9.30M 9.10M 8.40M 9.00M 8.90M 8.80M 8.20M 8.10M 8.00M 6.90M 6.00M 4.60M 4.00M
Research & Development 10.76M 9.33M 8.02M 7.62M 7.26M 7.21M 6.63M 6.72M 6.17M 5.38M 5.06M 5.12M 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
Other Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a -5.00K -14.00K -14.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.55M 1.40M 1.30M 1.40M 1.40M 1.40M 1.50M 1.40M 1.30M 1.20M 1.00M 900.00K 600.00K 300.00K 200.00K
Operating Expenses 47.94M 42.91M 40.93M 32.82M 30.93M 30.42M 29.58M 23.20M 21.26M 20.77M 19.40M 17.93M 17.34M 17.19M 18.81M 20.16M 17.27M 16.69M 16.42M 15.01M 13.47M 13.18M 11.90M 12.46M 11.97M 11.50M 10.60M 10.50M 9.80M 10.40M 10.40M 10.20M 9.50M 9.30M 9.00M 7.80M 6.60M 4.90M 4.20M
Interest Expense n/a 903.00K 283.00K 5.00K 9.00K 21.00K 81.00K 83.00K 179.00K 215.00K 295.00K 574.00K 1.37M 1.66M 2.37M 1.64M 869.00K 379.00K 154.00K 113.00K 638.00K 473.00K 1.51M 1.35M 1.38M 1.40M 1.00M 1.80M 1.50M 1.20M n/a n/a 700.00K 400.00K 200.00K 500.00K 600.00K n/a n/a
Selling & Marketing Expenses 3.26M 2.93M 2.89M 1.31M 1.72M 2.05M 2.01M 2.44M 2.14M 1.67M 1.41M 1.32M 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 135.00M 139.67M 125.37M 96.70M 88.69M 89.47M 83.33M 81.00M 76.19M 72.48M 70.07M 67.59M 67.12M 68.48M 72.05M 74.63M 65.23M 59.70M 60.02M 56.32M 52.03M 55.12M 53.02M 52.91M 50.55M 48.60M 47.70M 49.60M 46.20M 45.80M 44.70M 43.40M 37.40M 35.50M 32.60M 32.70M 28.20M 21.60M 18.30M
Income Tax 6.57M 4.10M 2.25M 2.43M 2.28M 1.22M 684.00K 696.00K 371.00K 216.00K 531.00K 187.00K 267.00K -314.00K -1.08M -3.30M -1.41M 1.92M 3.26M 3.23M 2.20M 615.00K 18.00K 25.00K -263.00K -1.90M -500.00K 600.00K 500.00K 500.00K 1.00M 900.00K -800.00K -400.00K 900.00K 1.10M 2.20M 2.70M 2.20M
Shares Outstanding (Basic) 36.81M 36.74M 36.73M 36.70M 36.89M 37.15M 37.58M 37.62M 37.75M 38.33M 38.78M 38.42M 38.19M 38.19M 38.19M 38.19M 38.53M 39.92M 39.57M 38.53M 35.81M 37.06M 36.09M 37.41M 37.75M 37.72M 46.04M 47.34M 47.23M 47.41M 48.38M 46.84M 47.22M 44.97M 47.22M 47.74M 47.72M 47.66M 46.72M
Shares Outstanding (Diluted) 37.07M 37.01M 36.87M 36.81M 36.99M 37.25M 37.65M 37.71M 37.79M 38.34M 38.86M 38.72M 38.61M 38.35M 38.19M 38.19M 39.60M 41.20M 41.21M 40.57M 38.24M 39.73M 37.71M 38.09M 37.94M 37.93M 46.28M 47.34M 47.23M 53.97M 48.38M 46.84M 47.22M 44.97M 47.22M 47.74M 47.72M 47.66M 46.72M
EPS (Basic) 1.35 0.74 0.53 0.41 0.23 0.33 0.20 0.15 0.16 0.13 0.09 0.08 0.06 0.03 -0.17 -0.35 0.10 0.11 0.16 0.14 0.09 0.03 0.04 0.01 0.05 0.07 0.04 0.03 0.02 0.01 0.03 0.05 0.03 0.01 0.04 0.05 0.09 0.07 0.06
EPS (Diluted) 1.34 0.73 0.53 0.41 0.23 0.33 0.20 0.15 0.16 0.13 0.09 0.08 0.06 0.03 -0.17 -0.35 0.10 0.10 0.15 0.14 0.09 0.03 0.04 0.01 0.05 0.07 0.04 0.03 0.02 0.01 0.03 0.05 0.03 0.01 0.04 0.05 0.09 0.07 0.06
EBITDA 55.98M 32.26M 20.00M 19.63M 14.16M 14.86M 9.82M 7.75M 7.74M 6.85M 6.04M 5.76M 6.20M 4.78M -2.56M -12.32M 4.37M 7.72M 10.73M 10.12M 7.25M 3.52M 4.35M 3.89M 4.68M 3.40M 3.90M 5.10M 4.30M 3.70M 3.70M 4.60M 2.70M 1.90M 4.50M 4.90M 7.60M 6.30M 5.50M
Depreciation & Amortization 2.16M 1.93M 1.77M 1.70M 1.49M 1.40M 1.40M 1.37M 1.42M 1.57M 1.74M 1.97M 2.27M 2.31M 2.66M 2.73M 1.19M 1.20M 1.19M 1.16M 1.19M 1.29M 1.53M 2.03M 1.55M 1.40M 1.30M 1.40M 1.40M 1.40M 1.50M 1.40M 1.30M 1.20M 1.00M 900.00K 600.00K 300.00K 200.00K