Northern Technologies Int... (NTIC)
undefined
undefined%
At close: undefined
14.37
0.63%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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
Revenue 85.06M 79.90M 74.16M 56.49M 47.64M 55.75M 51.42M 39.57M 32.93M 30.32M 26.83M 22.50M 22.78M 19.53M 14.39M 8.58M 12.69M 16.83M 16.60M 14.82M 10.92M 8.35M 7.59M 9.27M 11.03M 9.90M 10.10M 8.70M 6.90M 6.20M 4.90M 4.00M 3.80M 3.40M
Cost of Revenue 51.27M 52.10M 51.09M 36.92M 31.61M 37.97M 34.17M 26.32M 22.32M 20.56M 17.80M 15.47M 14.53M 12.77M 9.38M 5.62M 7.64M 10.80M 10.35M 8.97M 5.28M 3.97M 3.59M 4.61M 5.36M 4.60M 4.80M 4.00M 3.00M 2.90M 2.10M 1.80M 1.80M 1.50M
Gross Profit 33.79M 27.80M 23.07M 19.57M 16.03M 17.78M 17.26M 13.25M 10.61M 9.77M 9.02M 7.03M 8.25M 6.76M 5.00M 2.95M 5.05M 6.03M 6.26M 5.85M 5.64M 4.38M 4.01M 4.66M 5.67M 5.30M 5.30M 4.70M 3.90M 3.30M 2.80M 2.20M 2.00M 1.90M
Operating Income 7.87M 6.02M 3.63M 8.32M 687.68K 6.59M 8.02M 4.60M 1.28M 3.15M 6.69M 4.96M 4.57M 4.63M 2.42M -2.84M -1.76M -497.62K 91.58K 10.45K 415.86K -667.77K -233.77K 474.55K 1.48M 1.30M 2.00M 1.20M 1.20M 1.00M 800.00K 500.00K 500.00K 700.00K
Interest Income 118.83K 28.49K 49.24K 151.88K 167.73K 78.26K 99.46K 43.54K 42.12K 34.84K 11.62K 34.61K 54.65K 108.69K 30.94K 6.34K - 4.17K - - - 101.50K - - - - - - - - - - - -
Pretax Income 7.65M 5.59M 9.06M 8.46M 1.74M 6.66M 8.10M 4.62M -572.18K 3.17M 6.66M 5.62M 4.62M 4.70M 2.38M -3.65M 2.72M 3.41M 197.31K 1.21M 1.23M 422.73K 1.41M 1.71M 4.01M 3.60M 3.90M 3.80M 3.20M 2.60M 1.90M 1.20M 1.20M 1.20M
Net Income 5.41B 2.91M 6.32M 6.28M -934.76K 5.21M 6.70M 3.42M -867.51K 1.79M 4.11M 3.37M 3.45M 3.90M 2.58M -3.34M 2.55M 3.22M 1.72M 1.19M 1.04M 507.73K 1.23M 1.15M 2.63M 2.50M 2.60M 2.60M 2.10M 1.80M 1.30M 1.20M 1.10M 800.00K
Selling & General & Admin 30.59M 28.46M 23.64M 20.28M 19.34M 20.32M 19.39M 17.09M 13.49M 12.35M 10.62M 9.45M 9.95M 8.43M 7.86M 5.23M 6.63M 6.30M 5.87M 5.08M 4.56M 4.15M 3.43M 3.54M 3.41M 3.20M 2.70M 3.00M 2.20M 1.80M 1.60M 1.60M 1.50M 1.10M
Research & Development 4.80M 4.97M 4.78M 4.40M 3.98M 3.82M 3.52M 2.91M 4.72M 4.05M 4.37M 3.82M 3.88M 4.36M 3.33M 14.64K 174.71K 229.99K 296.68K 759.66K 663.35K 897.92K 805.80K 648.13K 587.43K 600.00K 500.00K 400.00K 400.00K 400.00K 300.00K - - -
Other Expenses -9.48M -11.64M - - - - - - 1.00M 515.00 4.39K 670.13K - 1.00M - - - - - - - - - - 198.26K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K - 100.00K
Operating Expenses 25.92M 21.78M 28.41M 24.68M 23.32M 24.14M 22.91M 20.00M 19.21M 18.27M 16.39M 14.65M 13.83M 13.80M 11.19M 5.24M 6.81M 6.53M 6.17M 5.84M 5.22M 5.05M 4.24M 4.18M 4.19M 4.00M 3.30M 3.50M 2.70M 2.30M 2.00M 1.70M 1.50M 1.20M
Interest Expense 340.13K 461.81K 89.10K 16.09K 16.03K 13.57K 17.96K 20.38K 13.26K 20.96K 47.32K 52.22K 29.39K 59.54K 97.68K 132.41K - 164.37K - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 16.41M 15.29M 13.04M 12.02M 10.66M 10.97M 10.89M 9.28M 6.26M 5.82M 5.22M 4.85M 4.59M 4.09M 3.06M 2.42M - - - - - - - - - - - - - - - - - -
Cost & Expenses 77.19M 73.88M 79.50M 61.60M 54.93M 62.11M 57.08M 46.32M 41.53M 38.82M 34.20M 30.13M 28.35M 26.57M 20.58M 10.86M 14.45M 17.33M 16.51M 14.81M 10.50M 9.02M 7.83M 8.80M 9.56M 8.60M 8.10M 7.50M 5.70M 5.20M 4.10M 3.50M 3.30M 2.70M
Income Tax 1.33M 1.35M 1.87M 1.46M 2.67M 841.84K 876.10K 699.52K 626.12K 648.67K 1.12M 864.00K 1.04M 706.00K -230.00K -302.00K 170.00K 186.00K 254.00K 16.00K 189.00K -85.00K 185.00K 555.00K 1.38M 1.10M 1.30M 1.20M 1.10M 800.00K 600.00K -700.00K 100.00K 400.00K
Shares Outstanding (Basic) - 9.36M 9.22M 9.12M 9.10M 9.09M 9.08M 9.06M 9.08M 9.04M 8.91M 8.84M 8.78M 8.65M 8.45M 7.50M 7.43M 7.32M 7.21M 7.17M 7.22M 7.26M 7.33M 7.52M 7.72M 7.83M 8.17M 8.39M 8.58M 8.57M 8.67M 8.28M 8.15M 8.42M
Shares Outstanding (Diluted) - 9.69M 9.64M 9.87M 9.10M 9.42M 9.37M 9.15M 9.08M 9.30M 9.16M 8.95M 8.90M 8.81M 8.54M 7.50M 7.51M 7.39M 7.26M 7.20M 7.23M 7.27M 7.33M 7.53M 7.74M 7.91M 8.32M 8.52M 8.75M 8.57M 8.67M 8.28M 8.15M 8.42M
EPS (Basic) 0.57 0.31 0.69 0.69 -0.1 0.57 0.74 0.38 -0.1 0.20 0.46 0.38 0.40 0.45 0.31 -0.45 0.35 0.44 0.24 0.17 0.14 0.07 0.17 0.16 0.34 0.33 0.32 0.31 0.25 0.21 0.15 0.14 0.14 0.10
EPS (Diluted) 0.55 0.30 0.66 0.64 -0.1 0.55 0.72 0.38 -0.1 0.19 0.45 0.38 0.39 0.45 0.31 -0.45 0.34 0.44 0.24 0.17 0.14 0.07 0.17 0.16 0.34 0.32 0.32 0.31 0.25 0.21 0.15 0.14 0.14 0.10
EBITDA 9.74M 1.20M 1.99M 1.97M -1.61M 470.21K 1.60M -391.82K 220.12K -2.17M 1.32M 234.35K 5.13M 5.26M 3.01M -3.00M -1.58M -497.62K 450.98K 298.82K 415.86K -526.11K -35.67K 739.86K 1.67M 1.50M 2.10M 1.30M 1.30M 1.10M 900.00K 600.00K -200.00K 800.00K
Depreciation & Amortization 1.75M 1.63M 1.57M 1.11M 1.07M 1.10M 1.11M 906.14K 779.04K 618.11K 541.54K 507.08K 480.04K 493.61K 538.26K 517.26K 507.88K 460.47K 359.39K 288.37K 200.54K 191.57K 194.33K 265.31K 198.26K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K -700.00K 100.00K