NPK International 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	277.04	217.49	207.65	192.99	614.78
Revenue Growth (YoY)	27.38%	4.74%	7.59%	-68.61%	24.80%
Cost of Revenue	176.28	140.36	135.09	133	529.55
Gross Profit	100.76	77.13	72.55	59.99	85.23
Selling, General & Admin	54.03	46.05	51.08	48.78	94.45
Other Operating Expenses	0.05	1.27	1.47	11.13	0.39
Total Operating Expenses	54.09	47.32	52.55	59.91	94.84
Operating Income	46.78	32.35	22.94	6.53	-8.83
Interest Expense	-0.01	-2.62	-4.11	-3.51	-8.81
Other Non-Operating Income (Expense)	0.88	-0.87	0.89	-1.28	-0.6
Total Non-Operating Income (Expense)	0.87	-3.49	-3.22	-4.79	-9.41
Pretax Income	47.65	28.86	19.72	1.75	-18.23
Provision for Income Taxes	11.71	-6.74	5.57	0.92	7.29
Net Income	38.94	-150.26	14.52	-20.83	-25.53
Earnings From Discontinued Operations	2.99	-185.86	0.37	-21.66	-
Net Income to Common	38.94	-150.26	14.52	-20.83	-25.53
Shares Outstanding (Basic)	85	86	86	93	91
Shares Outstanding (Diluted)	86	87	88	94	91
Shares Change (YoY)	-1.92%	-1.04%	-6.06%	2.79%	1.40%
EPS (Basic)	0.46	-1.75	0.17	0.01	-0.28
EPS (Diluted)	0.45	-1.72	0.16	0.01	-0.28
EPS Growth	-	-	1500.00%	-	-
Free Cash Flow	26.32	-5.36	70.77	-53.29	-24.81
Free Cash Flow Per Share	0.31	-0.06	0.80	-0.57	-0.27
Gross Margin	36.37%	35.46%	34.94%	31.08%	13.86%
Operating Margin	16.89%	14.87%	11.05%	3.38%	-1.44%
Profit Margin	12.97%	16.37%	6.81%	0.43%	-4.15%
FCF Margin	9.50%	-2.47%	34.08%	-27.61%	-4.03%
EBITDA	72.32	59.88	54.31	45.14	33.4
EBITDA Margin	26.10%	27.53%	26.16%	23.39%	5.43%
EBIT	46.78	32.35	22.94	6.53	-8.83
EBIT Margin	16.89%	14.87%	11.05%	3.38%	-1.44%
Effective Tax Rate	24.56%	-23.35%	28.26%	52.92%	-40.00%

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

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