Napco Security Technologies, Inc. (NSSC)

Splunk 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	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	181.23	188.82	170	143.59	114.04	101.36
Revenue Growth (YoY)	-1.05%	11.07%	18.39%	25.92%	12.51%	-1.53%
Cost of Revenue	77.46	85.38	97.21	83.25	63.37	57.89
Gross Profit	103.77	103.45	72.79	60.34	50.67	43.47
Selling, General & Admin	41.56	37.17	33.58	32.91	25.2	23.67
Research & Development	12.38	10.76	9.33	8.02	7.62	7.26
Operating Expenses	53.94	47.94	42.91	40.93	32.82	30.93
Operating Income	49.83	55.51	29.88	19.41	17.85	12.54
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	3.55	2.51	0.98	0.14	0	-
EBT Excluding Unusual Items	53.38	58.02	30.86	19.56	17.86	12.53
Gain (Loss) on Sale of Investments	0.14	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	51.83	56.39	31.23	21.85	17.93	10.06
Income Tax Expense	6.52	6.57	4.1	2.25	2.51	2.26
Net Income	45.31	49.82	27.13	19.6	15.41	7.8
Net Income to Common	45.31	49.82	27.13	19.6	15.41	7.8
Net Income Growth	-3.29%	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)	-0.52%	0.17%	0.37%	0.16%	-0.48%	-0.70%
EPS (Basic)	1.24	1.35	0.74	0.53	0.42	0.21
EPS (Diluted)	1.22	1.34	0.73	0.53	0.42	0.21
EPS Growth	-3.11%	83.56%	37.74%	26.19%	100.00%	-37.50%
Free Cash Flow	50.81	43.77	21.74	6.85	21.98	8.69
Free Cash Flow Per Share	1.38	1.18	0.59	0.19	0.60	0.23
Dividend Per Share	0.475	0.360	0.063	-	-	-
Dividend Growth	47.29%	476.00%	-	-	-	-
Gross Margin	57.26%	54.78%	42.82%	42.02%	44.43%	42.88%
Operating Margin	27.50%	29.40%	17.58%	13.52%	15.66%	12.37%
Profit Margin	25.00%	26.38%	15.96%	13.65%	13.52%	7.69%
Free Cash Flow Margin	28.04%	23.18%	12.79%	4.77%	19.28%	8.57%
EBITDA	52.07	57.67	31.81	21.18	19.55	14.04
EBITDA Margin	28.73%	30.54%	18.71%	14.75%	17.14%	13.85%
D&A For EBITDA	2.24	2.16	1.93	1.77	1.7	1.5
EBIT	49.83	55.51	29.88	19.41	17.85	12.54
EBIT Margin	27.50%	29.40%	17.58%	13.52%	15.66%	12.37%
Effective Tax Rate	12.58%	11.65%	13.13%	10.29%	14.02%	22.48%
Revenue as Reported	181.23	188.82	170	143.59	114.04	101.36
Advertising Expenses	-	3.26	2.93	2.89	1.31	1.72

Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q