Napco Security Technologies, Inc. (NSSC)

NSSC Income Statement

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

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

Updated Aug 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q