Napco Security Technologies, Inc. (NSSC)

NSSC Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	186.79	181.62	188.82	170	143.59	114.04
Revenue Growth (YoY)	-2.28%	-3.81%	11.07%	18.39%	25.92%	12.51%
Cost of Revenue	81.88	79.95	85.38	97.21	83.25	63.37
Gross Profit	104.9	101.67	103.45	72.79	60.34	50.67
Selling, General & Admin	43.45	42.19	37.17	33.58	32.91	25.2
Research & Development	12.76	12.58	10.76	9.33	8.02	7.62
Operating Expenses	56.21	54.77	47.94	42.91	40.93	32.82
Operating Income	48.69	46.9	55.51	29.88	19.41	17.85
Interest & Investment Income	3.55	3.63	2.51	0.98	0.14	0
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	52.24	50.54	58.02	30.86	19.56	17.86
Gain (Loss) on Sale of Investments	0.11	0.18	0.06	-0.08	-0.43	-0.01
Asset Writedown	-0.64	-0.64	-1.69	0.45	-1.19	0.08
Other Unusual Items	-	-	-	-	3.9	-
Pretax Income	51.7	50.07	56.39	31.23	21.85	17.93
Income Tax Expense	7.32	6.66	6.57	4.1	2.25	2.51
Net Income	44.39	43.41	49.82	27.13	19.6	15.41
Net Income to Common	44.39	43.41	49.82	27.13	19.6	15.41
Net Income Growth	-12.15%	-12.87%	83.65%	38.41%	27.16%	97.73%
Shares Outstanding (Basic)	36	36	37	37	37	37
Shares Outstanding (Diluted)	36	36	37	37	37	37
Shares Change (YoY)	-2.48%	-1.53%	0.17%	0.37%	0.16%	-0.48%
EPS (Basic)	1.23	1.20	1.35	0.74	0.53	0.42
EPS (Diluted)	1.23	1.19	1.34	0.73	0.53	0.42
EPS Growth	-9.58%	-11.19%	83.56%	37.74%	26.19%	100.00%
Free Cash Flow	51.51	51.41	43.77	21.74	6.85	21.98
Free Cash Flow Per Share	1.42	1.41	1.18	0.59	0.19	0.60
Dividend Per Share	0.530	0.515	0.360	0.063	-	-
Dividend Growth	30.86%	43.06%	476.00%	-	-	-
Gross Margin	56.16%	55.98%	54.78%	42.82%	42.02%	44.43%
Operating Margin	26.07%	25.82%	29.40%	17.58%	13.52%	15.66%
Profit Margin	23.76%	23.90%	26.38%	15.96%	13.65%	13.52%
Free Cash Flow Margin	27.58%	28.31%	23.18%	12.79%	4.77%	19.28%
EBITDA	50.99	49.18	57.67	31.81	21.18	19.55
EBITDA Margin	27.30%	27.08%	30.54%	18.71%	14.75%	17.14%
D&A For EBITDA	2.3	2.28	2.16	1.93	1.77	1.7
EBIT	48.69	46.9	55.51	29.88	19.41	17.85
EBIT Margin	26.07%	25.82%	29.40%	17.58%	13.52%	15.66%
Effective Tax Rate	14.15%	13.31%	11.65%	13.13%	10.29%	14.02%
Revenue as Reported	186.79	181.62	188.82	170	143.59	114.04
Advertising Expenses	-	3.75	3.26	2.93	2.89	1.31

Updated Nov 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q