NPK Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	503.52	388.23	340.91	321.62	355.78
Revenue Growth (YoY)	29.70%	13.88%	6.00%	-9.60%	0.89%
Cost of Revenue	423.2	309.66	273.46	266.5	291.38
Gross Profit	80.33	78.57	67.45	55.13	64.4
Selling, General & Admin	35.87	31.84	30.78	27.12	34.15
Depreciation & Amortization Expenses	1.52	1.52	1.64	0.58	0.21
Other Operating Expenses	2.7	-	-	5.3	-
Total Operating Expenses	40.08	33.35	32.42	33	34.37
Operating Income	40.24	45.21	35.03	22.13	30.03
Total Non-Operating Income (Expense)	1.88	5.46	7.4	3.82	2.43
Pretax Income	42.12	50.67	42.43	25.94	32.46
Provision for Income Taxes	9.04	9.21	7.87	5.25	6.81
Net Income	33.08	41.46	34.56	20.7	25.65
Net Income to Common	33.08	41.46	34.56	20.7	25.65
Net Income Growth	-20.20%	19.97%	66.96%	-19.31%	-45.37%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.27%	0.31%	0.35%	0.30%	0.31%
EPS (Basic)	4.63	5.82	4.86	2.92	3.63
EPS (Diluted)	4.63	5.82	4.86	2.92	3.63
EPS Growth	-20.45%	19.75%	66.44%	-19.56%	-45.58%
Free Cash Flow	-36.17	-60.96	43.55	7.74	31.82
Free Cash Flow Growth	-	-	462.79%	-75.68%	-17.03%
Free Cash Flow Per Share	-5.06	-8.55	6.13	1.09	4.51
Dividends Per Share	1.000	1.000	1.000	1.000	1.000
Gross Margin	15.95%	20.24%	19.79%	17.14%	18.10%
Operating Margin	7.99%	11.65%	10.28%	6.88%	8.44%
Profit Margin	6.57%	10.68%	10.14%	6.44%	7.21%
FCF Margin	-7.18%	-15.70%	12.77%	2.41%	8.94%
EBITDA	45.38	50.26	41.04	25.47	33.01
EBITDA Margin	9.01%	12.95%	12.04%	7.92%	9.28%
EBIT	40.24	45.21	35.03	22.13	30.03
EBIT Margin	7.99%	11.65%	10.28%	6.88%	8.44%
Effective Tax Rate	21.45%	18.18%	18.55%	20.22%	20.96%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q