Napco Security Technologies, Inc. (NSSC)

NSSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	191.15	188.82	170	143.59	114.04	101.36
Revenue Growth (YoY)	11.02%	11.07%	18.39%	25.92%	12.51%	-1.53%
Cost of Revenue	85.5	85.38	97.21	83.25	63.37	57.89
Gross Profit	105.65	103.45	72.79	60.34	50.67	43.47
Selling, General & Admin	38.46	37.17	33.58	32.91	25.2	23.67
Research & Development	11.38	10.76	9.33	8.02	7.62	7.26
Operating Expenses	49.84	47.94	42.91	40.93	32.82	30.93
Operating Income	55.81	55.51	29.88	19.41	17.85	12.54
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	3	2.51	0.98	0.14	0	-
EBT Excluding Unusual Items	58.81	58.02	30.86	19.56	17.86	12.53
Gain (Loss) on Sale of Investments	0.27	0.06	-0.08	-0.43	-0.01	-
Asset Writedown	-1.69	-1.69	0.45	-1.19	0.08	-2.48
Other Unusual Items	-	-	-	3.9	-	-
Pretax Income	57.39	56.39	31.23	21.85	17.93	10.06
Income Tax Expense	6.87	6.57	4.1	2.25	2.51	2.26
Net Income	50.53	49.82	27.13	19.6	15.41	7.8
Net Income to Common	50.53	49.82	27.13	19.6	15.41	7.8
Net Income Growth	46.36%	83.65%	38.41%	27.16%	97.73%	-37.55%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	0.18%	0.16%	0.37%	0.16%	-0.48%	-0.70%
EPS (Basic)	1.37	1.35	0.74	0.53	0.42	0.21
EPS (Diluted)	1.36	1.34	0.73	0.53	0.42	0.21
EPS Growth	46.22%	83.56%	37.74%	26.19%	100.00%	-37.50%
Free Cash Flow	44.17	43.77	21.74	6.85	21.98	8.69
Free Cash Flow Per Share	1.19	1.18	0.59	0.19	0.60	0.23
Dividend Per Share	0.405	0.360	0.063	-	-	-
Dividend Growth	184.21%	476.00%	-	-	-	-
Gross Margin	55.27%	54.78%	42.82%	42.02%	44.43%	42.89%
Operating Margin	29.20%	29.40%	17.58%	13.52%	15.66%	12.37%
Profit Margin	26.43%	26.38%	15.96%	13.65%	13.52%	7.69%
Free Cash Flow Margin	23.11%	23.18%	12.79%	4.77%	19.27%	8.57%
EBITDA	57.99	57.67	31.81	21.18	19.55	14.04
EBITDA Margin	30.34%	30.54%	18.71%	14.75%	17.14%	13.85%
D&A For EBITDA	2.18	2.16	1.93	1.77	1.7	1.5
EBIT	55.81	55.51	29.88	19.41	17.85	12.54
EBIT Margin	29.20%	29.40%	17.58%	13.52%	15.66%	12.37%
Effective Tax Rate	11.96%	11.65%	13.13%	10.29%	14.02%	22.48%
Revenue as Reported	191.15	188.82	170	143.59	114.04	101.36
Advertising Expenses	-	3.26	2.93	2.89	1.31	1.72

Source: S&P Capital IQ. Standard template. Financial Sources.