NPK International Inc. (NPKI)
NYSE: NPKI · Real-Time Price · USD
13.68
-0.12 (-0.87%)
Aug 21, 2026, 4:00 PM EDT - Market closed

NPK International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
300.69277.04217.49207.65192.99614.78
Revenue Growth
28.09%27.38%4.74%7.59%-68.61%24.80%
Cost of Revenue
193.01176.28140.36135.09133529.55
Gross Profit
107.67100.7677.1372.5559.9985.23
Selling, General & Admin
55.1852.8345.3551.0848.7894.45
Other Operating Expenses
-0.79-0.05-0.67-1.47-0.636.04
Operating Expenses
54.3952.7844.6849.6148.15100.49
Operating Income
53.2847.9832.4522.9411.84-15.26
Interest Expense
-2.48-1.81-2.62-4.11-3.51-8.81
Interest & Investment Income
1.751.8----
Currency Exchange Gain (Loss)
-0.050.88-0.870.89-1.280.4
EBT Excluding Unusual Items
52.548.8528.9619.727.05-23.67
Merger & Restructuring Charges
-----7.91-
Gain (Loss) on Sale of Assets
-0.35---2.67.18
Legal Settlements
--0.6--1
Other Unusual Items
-0.8-1.2-0.7---3.6
Pretax Income
51.3647.6528.8619.721.75-18.23
Income Tax Expense
12.2311.71-6.745.570.927.29
Earnings From Continuing Operations
39.1335.9535.614.150.82-25.53
Earnings From Discontinued Operations
3.552.99-185.860.37-21.66-
Net Income
42.6838.94-150.2614.52-20.83-25.53
Net Income to Common
42.6838.94-150.2614.52-20.83-25.53
Net Income Growth
------
Shares Outstanding (Basic)
848586869391
Shares Outstanding (Diluted)
868687889491
Shares Change
-0.34%-1.92%-1.04%-6.06%2.79%1.40%
EPS (Basic)
0.510.46-1.750.17-0.22-0.28
EPS (Diluted)
0.500.45-1.720.16-0.22-0.28
EPS Growth
------

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
27.5726.32-5.3670.77-53.29-24.81
Free Cash Flow Per Share
0.320.31-0.060.80-0.57-0.27
Gross Margin
35.81%36.37%35.46%34.94%31.09%13.86%
Operating Margin
17.72%17.32%14.92%11.05%6.13%-2.48%
Profit Margin
14.19%14.06%-69.09%6.99%-10.79%-4.15%
Free Cash Flow Margin
9.17%9.50%-2.46%34.08%-27.61%-4.04%
EBITDA
83.3973.5255.1146.5436.5726.97
EBITDA Margin
27.73%26.54%25.34%22.41%18.95%4.39%
D&A For EBITDA
30.1125.5422.6623.624.7442.23
EBIT
53.2847.9832.4522.9411.84-15.26
EBIT Margin
17.72%17.32%14.92%11.05%6.13%-2.48%
Effective Tax Rate
23.80%24.57%-28.26%52.92%-
Revenue as Reported
277.04277.04217.49207.65192.99614.78
SEC Filings: 10-K · 10-Q