NPK Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	474.24	388.23	340.91	321.62	355.78	352.63
Revenue Growth (YoY)	34.75%	13.88%	6.00%	-9.60%	0.89%	14.30%
Cost of Revenue	388.78	309.66	273.46	266.5	291.38	267.71
Gross Profit	85.46	78.57	67.45	55.13	64.4	84.92
Selling, General & Admin	36.31	31.84	30.78	27.61	34.15	28.51
Amortization of Goodwill & Intangibles	1.52	1.52	1.64	0.58	0.21	0.22
Operating Expenses	37.83	33.35	32.42	28.2	34.37	28.73
Operating Income	47.63	45.21	35.03	26.93	30.03	56.2
Other Non Operating Income (Expenses)	-0.25	5.46	7.4	3.82	2.43	3.79
EBT Excluding Unusual Items	47.38	50.67	42.43	30.75	32.46	59.99
Impairment of Goodwill	-	-	-	-3.83	-	-
Asset Writedown	-	-	-	-1.46	-	-
Other Unusual Items	-	-	-	0.49	-	-
Pretax Income	47.38	50.67	42.43	25.94	32.46	59.99
Income Tax Expense	8.57	9.21	7.87	5.25	6.81	13.03
Earnings From Continuing Operations	38.81	41.46	34.56	20.7	25.65	46.96
Net Income	38.81	41.46	34.56	20.7	25.65	46.96
Net Income to Common	38.81	41.46	34.56	20.7	25.65	46.96
Net Income Growth	14.53%	19.97%	66.96%	-19.31%	-45.37%	11.22%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.29%	0.31%	0.35%	0.30%	0.31%	0.29%
EPS (Basic)	5.43	5.82	4.86	2.92	3.63	6.67
EPS (Diluted)	5.43	5.82	4.86	2.92	3.63	6.67
EPS Growth	14.20%	19.60%	66.37%	-19.55%	-45.54%	10.91%
Free Cash Flow	-59.9	-60.96	43.55	7.74	31.82	38.35
Free Cash Flow Per Share	-8.39	-8.55	6.13	1.09	4.51	5.45
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Gross Margin	18.02%	20.24%	19.79%	17.14%	18.10%	24.08%
Operating Margin	10.04%	11.65%	10.28%	8.37%	8.44%	15.94%
Profit Margin	8.18%	10.68%	10.14%	6.44%	7.21%	13.32%
Free Cash Flow Margin	-12.63%	-15.70%	12.77%	2.41%	8.94%	10.88%
EBITDA	52.55	50.26	41.04	30.28	33.01	59.2
EBITDA Margin	11.08%	12.95%	12.04%	9.41%	9.28%	16.79%
D&A For EBITDA	4.92	5.05	6.01	3.35	2.98	3.01
EBIT	47.63	45.21	35.03	26.93	30.03	56.2
EBIT Margin	10.04%	11.65%	10.28%	8.37%	8.44%	15.94%
Effective Tax Rate	18.09%	18.18%	18.55%	20.22%	20.96%	21.72%
Advertising Expenses	-	0.25	0.23	0.21	0.15	2.66

Updated Sep 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q