NPK Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 5, 2026	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	518.53	503.52	388.23	340.91	321.62	355.78
Revenue Growth (YoY)	24.88%	29.70%	13.88%	6.00%	-9.60%	0.89%
Cost of Revenue	438.84	423.2	309.66	273.46	266.5	291.38
Gross Profit	79.69	80.33	78.57	67.45	55.13	64.4
Selling, General & Admin	37.95	35.87	31.84	30.78	27.12	34.15
Depreciation & Amortization Expenses	1.55	1.52	1.52	1.64	0.58	0.21
Other Operating Expenses	4.41	2.7	-	-	5.3	-
Total Operating Expenses	43.9	40.08	33.35	32.42	33	34.37
Operating Income	39.2	40.24	45.21	35.03	22.13	30.03
Total Non-Operating Income (Expense)	1.72	1.88	5.46	7.4	3.82	2.43
Pretax Income	40.92	42.12	50.67	42.43	25.94	32.46
Provision for Income Taxes	8.82	9.04	9.21	7.87	5.25	6.81
Net Income	32.1	33.08	41.46	34.56	20.7	25.65
Net Income to Common	32.1	33.08	41.46	34.56	20.7	25.65
Net Income Growth	-24.47%	-20.20%	19.97%	66.96%	-19.31%	-45.37%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.27%	0.27%	0.31%	0.35%	0.30%	0.31%
EPS (Basic)	4.49	4.63	5.82	4.86	2.92	3.63
EPS (Diluted)	4.49	4.63	5.82	4.86	2.92	3.63
EPS Growth	-24.66%	-20.45%	19.75%	66.44%	-19.56%	-45.58%
Shares Outstanding	7.13	7.12	7.11	7.08	7.06	7.04
Free Cash Flow	3.75	-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	0.52	-5.06	-8.55	6.13	1.09	4.51
Dividends Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Gross Margin	15.37%	15.95%	20.24%	19.79%	17.14%	18.10%
Operating Margin	7.56%	7.99%	11.65%	10.28%	6.88%	8.44%
Profit Margin	6.19%	6.57%	10.68%	10.14%	6.44%	7.21%
FCF Margin	0.72%	-7.18%	-15.70%	12.77%	2.41%	8.94%
EBITDA	44.41	45.38	50.26	41.04	25.47	33.01
EBITDA Margin	8.57%	9.01%	12.95%	12.04%	7.92%	9.28%
EBIT	39.2	40.24	45.21	35.03	22.13	30.03
EBIT Margin	7.56%	7.99%	11.65%	10.28%	6.88%	8.44%
Effective Tax Rate	21.56%	21.45%	18.18%	18.55%	20.22%	20.96%

Updated May 15, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q