Napco Security Technologi... (NSSC)
22.43
-0.67 (-2.90%)
At close: Mar 31, 2025, 12:31 PM
Napco Security Income Statement
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 | 170M | 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 | 66.2M | 69.55M | 65.23M | 58.09M | 57.34M | 55.84M | 54.77M | 53.68M | 50.6M | 50.3M | 53.3M | 49.1M | 48.1M | 46.9M | 46.6M | 38.8M | 36.2M | 36.1M | 36.7M | 35.2M | 27.6M | 23.6M |
Cost of Revenue | 87.07M | 96.76M | 84.44M | 63.88M | 57.77M | 59.04M | 53.75M | 57.8M | 54.93M | 51.72M | 50.67M | 49.66M | 49.78M | 51.29M | 53.23M | 54.47M | 47.95M | 43.01M | 43.61M | 41.3M | 38.55M | 41.94M | 41.12M | 40.45M | 38.58M | 37.1M | 37.1M | 39.1M | 36.4M | 35.4M | 34.3M | 33.2M | 27.9M | 26.2M | 23.6M | 24.9M | 21.6M | 16.7M | 14.1M |
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 | 20.1M | 14.52M | 15.1M | 20.41M | 23.19M | 25.94M | 23.92M | 19.54M | 15.4M | 14.72M | 14.32M | 15.1M | 13.5M | 13.2M | 14.2M | 12.7M | 12.7M | 12.6M | 13.4M | 10.9M | 10M | 12.5M | 11.8M | 13.6M | 10.9M | 9.5M |
Operating Income | 53.82M | 30.32M | 18.23M | 17.34M | 10.81M | 13.47M | 8.41M | 6.38M | 6.32M | 5.28M | 4.32M | 3.8M | 3.81M | 2.51M | -5.21M | -14.92M | 3.14M | 6.5M | 9.52M | 8.91M | 6.07M | 2.23M | 2.82M | 1.86M | 3.12M | 2M | 2.6M | 3.7M | 2.9M | 2.3M | 2.2M | 3.2M | 1.4M | 700K | 3.5M | 4M | 7M | 6M | 5.3M |
Interest Income | n/a | 903K | 143K | 4K | 9K | 21K | n/a | n/a | n/a | n/a | n/a | 79K | 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 | 10.8M | 13.45M | 8.33M | 6.29M | 6.14M | 5.06M | 4.01M | 3.21M | 2.55M | 807K | -7.58M | -16.68M | 2.31M | 6.14M | 9.25M | 8.63M | 5.54M | 1.63M | 1.36M | 226K | 1.75M | 600K | 1.5M | 2.2M | 1.5M | 1M | 2.1M | n/a | 600K | 100K | 3M | 3.4M | 6.4M | 6.1M | 5.1M |
Net Income | 49.82M | 27.13M | 19.6M | 15.41M | 7.79M | 12.22M | 7.65M | 5.6M | 5.77M | 4.84M | 3.48M | 3.02M | 2.29M | 1.12M | -6.5M | -13.38M | 3.72M | 4.22M | 6.12M | 5.63M | 3.33M | 1.01M | 1.34M | 251K | 2.01M | 2.5M | 2M | 1.6M | 1M | 500K | 1.3M | 2.3M | 1.4M | 500K | 2.1M | 2.3M | 4.2M | 3.4M | 2.9M |
Selling & General & Admin | 37.17M | 33.58M | 32.91M | 25.2M | 23.67M | 23.21M | 22.95M | 23.2M | 21.26M | 20.77M | 19.4M | 17.93M | 17.34M | 17.19M | 18.81M | 20.16M | 17.27M | 16.69M | 16.42M | 15.01M | 13.47M | 13.18M | 11.9M | 12.46M | 10.42M | 10.1M | 9.3M | 9.1M | 8.4M | 9M | 8.9M | 8.8M | 8.2M | 8.1M | 8M | 6.9M | 6M | 4.6M | 4M |
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 | -5K | -14K | -14K | 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 | 1.4M | 1.3M | 1.4M | 1.4M | 1.4M | 1.5M | 1.4M | 1.3M | 1.2M | 1M | 900K | 600K | 300K | 200K |
Operating Expenses | 47.94M | 42.91M | 40.93M | 32.82M | 30.93M | 30.42M | 29.58M | 23.2M | 21.26M | 20.77M | 19.4M | 17.93M | 17.34M | 17.19M | 18.81M | 20.16M | 17.27M | 16.69M | 16.42M | 15.01M | 13.47M | 13.18M | 11.9M | 12.46M | 11.97M | 11.5M | 10.6M | 10.5M | 9.8M | 10.4M | 10.4M | 10.2M | 9.5M | 9.3M | 9M | 7.8M | 6.6M | 4.9M | 4.2M |
Interest Expense | n/a | 903K | 283K | 5K | 9K | 21K | 81K | 83K | 179K | 215K | 295K | 574K | 1.37M | 1.66M | 2.37M | 1.64M | 869K | 379K | 154K | 113K | 638K | 473K | 1.51M | 1.35M | 1.38M | 1.4M | 1M | 1.8M | 1.5M | 1.2M | n/a | n/a | 700K | 400K | 200K | 500K | 600K | 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 | 135M | 139.67M | 125.37M | 96.7M | 88.69M | 89.47M | 83.33M | 81M | 76.19M | 72.48M | 70.07M | 67.59M | 67.12M | 68.48M | 72.05M | 74.63M | 65.23M | 59.7M | 60.02M | 56.32M | 52.03M | 55.12M | 53.02M | 52.91M | 50.55M | 48.6M | 47.7M | 49.6M | 46.2M | 45.8M | 44.7M | 43.4M | 37.4M | 35.5M | 32.6M | 32.7M | 28.2M | 21.6M | 18.3M |
Income Tax | 6.57M | 4.1M | 2.25M | 2.43M | 2.28M | 1.22M | 684K | 696K | 371K | 216K | 531K | 187K | 267K | -314K | -1.08M | -3.3M | -1.41M | 1.92M | 3.26M | 3.23M | 2.2M | 615K | 18K | 25K | -263K | -1.9M | -500K | 600K | 500K | 500K | 1M | 900K | -800K | -400K | 900K | 1.1M | 2.2M | 2.7M | 2.2M |
Shares Outstanding (Basic) | 36.81M | 36.74M | 36.73M | 36.7M | 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 | 39.6M | 41.2M | 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 | 20M | 19.63M | 14.16M | 14.86M | 9.82M | 7.75M | 7.74M | 6.85M | 6.04M | 5.76M | 6.2M | 4.78M | -2.56M | -12.32M | 4.37M | 7.72M | 10.73M | 10.12M | 7.25M | 3.52M | 4.35M | 3.89M | 4.68M | 3.4M | 3.9M | 5.1M | 4.3M | 3.7M | 3.7M | 4.6M | 2.7M | 1.9M | 4.5M | 4.9M | 7.6M | 6.3M | 5.5M |
Depreciation & Amortization | 2.16M | 1.93M | 1.77M | 1.7M | 1.49M | 1.4M | 1.4M | 1.37M | 1.42M | 1.57M | 1.74M | 1.97M | 2.27M | 2.31M | 2.66M | 2.73M | 1.19M | 1.2M | 1.19M | 1.16M | 1.19M | 1.29M | 1.53M | 2.03M | 1.55M | 1.4M | 1.3M | 1.4M | 1.4M | 1.4M | 1.5M | 1.4M | 1.3M | 1.2M | 1M | 900K | 600K | 300K | 200K |