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NPKINPK International Inc.
$11.74$991M
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HomeStocksNPKIFinancials

NPK International Inc. (NPKI) Income Statement

30Y historyFree accessUpdated daily

NPKI's revenue has reaccelerated to $81.6M in 2026Q2, with operating income growing 19.7% year-over-year, while gross margins have expanded from a low of 27.5% to a sustained 36-39% range, indicating strong operational leverage.

Income StatementBalance SheetCash FlowRatios

NPKI Income Statement

Annual statement

NPKI Income Statement

NPK International Inc. (NPKI) annual income statement — 30-year revenue, gross profit & net income history

AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97Dec'96
Sales/Revenue300.69M277.04M217.49M207.65M192.99M614.78M492.63M820.12M946.55M747.76M471.5M676.87M1.12B1.04B983.95M909.37M715.95M490.27M858.35M612.76M581.91M476.67M433.42M373.18M321.19M408.61M266.59M198.22M245.46M227.22M153.7M
Revenue Growth %28.09%27.38%4.74%7.59%-68.61%24.8%-39.93%-13.36%26.58%58.59%-30.34%-39.48%7.3%5.94%8.2%27.01%46.03%-42.88%40.08%5.3%22.08%9.98%16.14%16.18%-21.39%53.27%34.49%-19.24%8.03%47.84%56.84%
Cost of Goods Sold194.61M178.29M140.36M135.09M133M529.55M473.26M684.74M766.98M607.9M437.84M599.01M877M858.47M811.05M713.22M576.92M447.62M703.43M533.93M500.06M423.47M399.01M347.73M296.5M334.32M204.41M200.52M194.32M135.09M98.2M
COGS % of Revenue-64.36%64.54%65.06%68.92%86.14%96.07%83.49%81.03%81.3%92.86%88.5%78.41%82.36%82.43%78.43%80.58%91.3%81.95%87.13%85.93%88.84%92.06%93.18%92.31%81.82%76.68%101.16%79.17%59.45%63.89%
Gross Profit106.08M98.75M77.13M72.55M59.99M85.23M19.37M135.38M179.57M139.86M33.66M77.85M241.42M183.89M172.91M196.15M139.03M42.65M154.92M78.83M81.85M53.2M34.41M25.45M24.7M74.28M62.18M-2.29M51.14M92.13M55.5M
Gross Margin %35.28%35.64%35.46%34.94%31.08%13.86%3.93%16.51%18.97%18.7%7.14%11.5%21.59%17.64%17.57%21.57%19.42%8.7%18.05%12.87%14.07%11.16%7.94%6.82%7.69%18.18%23.32%-1.16%20.83%40.55%36.11%
Gross Profit Growth %-28.03%6.31%20.94%-29.61%340.07%-85.69%-24.61%28.39%315.52%-56.76%-67.75%31.28%6.35%-11.85%41.08%225.98%-72.47%96.51%-3.68%53.83%54.63%35.22%3.04%-66.75%19.47%2809.28%-104.49%-44.49%66%62.76%
Operating Expenses53.59M52.02M44.78M49.61M53.46M94.05M98M124.99M116.02M108.43M90.87M176.95M110.82M89.44M80.63M75.3M61.03M57.98M83.42M22.92M20.02M9.55M13.58M7.12M5.64M10.03M26.61M7.58M51.39M29.58M20.5M
OpEx % of Revenue-18.78%20.59%23.89%27.7%15.3%19.89%15.24%12.26%14.5%19.27%26.14%9.91%8.58%8.19%8.28%8.52%11.83%9.72%3.74%3.44%2%3.13%1.91%1.76%2.45%9.98%3.83%20.93%13.02%13.34%
Selling, General & Admin53.69M52.02M46.05M51.08M48.78M94.44M86.6M113.39M115.13M108.84M88.47M101.03M112.65M93.66M81.5M76.41M64.16M61.2M81.39M22.92M20.02M9.55M9.38M5.77M5.64M5.17M3.04M2.59M13.48M3.19M2.9M
SG&A % of Revenue-18.78%21.17%24.6%25.28%15.36%17.58%13.83%12.16%14.56%18.76%14.93%10.07%8.99%8.28%8.4%8.96%12.48%9.48%3.74%3.44%2%2.17%1.55%1.76%1.27%1.14%1.31%5.49%1.4%1.89%
Research & Development0000000000000000000000000000000
R&D % of Revenue-------------------------------
Other Operating Expenses-91K0-1.27M-1.47M4.68M-391K11.4M11.59M888K-410K2.4M75.92M-1.83M-4.21M-870K-1.12M-3.13M-3.23M2.03M0004.2M1.35M04.86M23.57M5M37.9M26.39M17.6M
Operating Income52.48M46.73M32.35M22.94M6.53M-8.82M-78.63M10.39M63.56M31.44M-57.21M-99.1M130.6M94.44M92.28M120.86M78M-15.32M71.5M55.91M61.82M43.66M20.82M18.32M19.06M64.25M35.57M-9.88M-246K62.55M35M
Operating Margin %17.45%16.87%14.87%11.05%3.38%-1.44%-15.96%1.27%6.71%4.2%-12.13%-14.64%11.68%9.06%9.38%13.29%10.9%-3.13%8.33%9.12%10.62%9.16%4.8%4.91%5.93%15.72%13.34%-4.98%-0.1%27.53%22.77%
Operating Income Growth %-44.43%41.02%251.19%174.02%88.78%-856.46%-83.64%102.18%154.95%42.27%-175.88%38.28%2.35%-23.65%54.93%609%-121.43%27.87%-9.56%41.61%109.66%13.64%-3.84%-70.34%80.64%460.02%-3916.26%-100.39%78.72%66.67%
EBITDA82.59M72.26M59.88M54.31M45.14M33.4M-33.32M57.54M109.46M71.19M-19.26M-55.18M172.63M138.64M125.1M149.83M105.01M12.81M98.84M75.2M82.44M63.2M41.63M39.65M40.9M91.68M59.14M17M37.66M88.94M52.6M
EBITDA Margin %27.47%26.08%27.53%26.16%23.39%5.43%-6.76%7.02%11.56%9.52%-4.08%-8.15%15.43%13.3%12.71%16.48%14.67%2.61%11.52%12.27%14.17%13.26%9.6%10.63%12.73%22.44%22.18%8.58%15.34%39.14%34.22%
EBITDA Growth %31.99%20.68%10.25%20.31%35.16%200.24%-157.91%-47.43%53.75%469.68%65.1%-131.97%24.51%10.83%-16.51%42.67%719.59%-87.04%31.44%-8.78%30.44%51.83%4.97%-3.05%-55.39%55.03%247.84%-54.85%-57.66%69.1%69.68%
D&A (Non-Cash Add-back)30.11M25.54M27.53M31.37M38.61M42.23M45.31M47.14M45.9M39.76M37.95M43.92M42.03M44.2M32.82M28.97M27.01M28.14M27.34M19.29M20.61M19.54M20.8M21.33M21.84M27.43M23.57M26.88M37.9M26.39M17.6M
EBIT52.13M47.66M31.48M23.83M5.26M-9.43M-81.59M11.21M62.14M29.39M-54.89M-103.11M130.49M92.63M91.53M120.33M79.14M-13.46M70.23M55.91M61.82M43.66M20.82M18.32M19.06M64.25M35.57M-9.88M-246K62.55M35M
Net Interest Income-730K-13K-2.62M-4.11M-3.51M-8.8M-10.99M-14.37M-14.86M-13.27M-9.87M-9.11M-10.43M-11.28M-9.73M-9.23M-10.27M-9.33M-10.88M000000000000
Interest Income47K000000000000000000000000000000
Interest Expense777K13K2.62M4.11M3.51M8.8M10.99M14.37M14.86M13.27M9.87M9.11M10.43M11.28M9.73M9.23M10.27M9.33M10.88M000000000000
Other Income/Expense-1.13M924K-3.49M-3.22M-4.79M-9.41M-13.95M-13.55M-16.28M-15.32M-7.54M-13.13M-10.54M-13.1M-10.48M-9.75M-9.13M-7.46M-12.15M-19.17M-19.91M-15.41M-13.15M-13.79M-11.38M-14.42M-18.25M-89.71M-91.09M-3.86M-6.1M
Pretax Income51.36M47.65M28.86M19.72M1.75M-18.23M-92.58M-3.16M47.28M16.11M-64.75M-112.23M120.06M81.35M81.8M111.11M68.87M-22.79M59.35M36.74M41.91M28.25M7.67M4.54M7.68M49.83M17.32M-99.59M-91.33M58.69M28.9M
Pretax Margin %17.08%17.2%13.27%9.5%0.9%-2.97%-18.79%-0.39%4.99%2.15%-13.73%-16.58%10.73%7.8%8.31%12.22%9.62%-4.65%6.91%6%7.2%5.93%1.77%1.22%2.39%12.2%6.49%-50.24%-37.21%25.83%18.8%
Income Tax12.22M11.71M-6.74M5.57M924K7.29M-11.88M9.79M15M4.89M-24.04M-21.4M41.05M28.73M31.35M39.87M27.25M-2.22M20.05M11.7M13.85M9.14M2.72M2.46M3.06M17.93M6.17M-29.46M-29.79M21.75M9.9M
Effective Tax Rate %23.8%24.56%-23.35%28.26%52.92%-40%12.84%-309.94%31.72%30.37%37.13%19.07%34.19%35.31%38.32%35.89%39.56%9.72%33.78%31.84%33.05%32.35%35.41%54.22%39.84%35.97%35.6%29.58%32.61%37.07%34.26%
Net Income38.8M35.95M-150.26M14.52M-20.83M-25.53M-80.7M-12.95M32.28M-6.15M-40.71M-90.83M102.28M65.32M60.03M80.02M41.63M-20.57M38.46M26.66M-32.28M22.78M4.96M2.08M4.62M31.91M11.15M-68.66M-63.62M37.74M19M
Net Margin %12.9%12.97%-69.09%6.99%-10.8%-4.15%-16.38%-1.58%3.41%-0.82%-8.63%-13.42%9.14%6.27%6.1%8.8%5.81%-4.2%4.48%4.35%-5.55%4.78%1.14%0.56%1.44%7.81%4.18%-34.63%-25.92%16.61%12.36%
Net Income Growth %126.41%123.92%-1135.15%169.67%18.38%68.37%-523.33%-140.1%625.07%84.9%55.18%-188.81%56.57%8.81%-24.98%92.23%302.33%-153.49%44.24%182.59%-241.7%359.67%138.61%-55.05%-85.52%186.15%116.24%-7.92%-268.56%98.64%55.74%
Net Income (Continuing)39.13M35.95M35.6M14.15M822K-25.53M-80.7M-12.95M32.28M11.22M-40.71M-90.83M79.01M52.62M50.45M71.23M41.63M-20.57M39.3M25.04M28.06M19.11M4.96M2.08M4.62M31.91M11.15M-70.13M-61.55M36.94M19M
Discontinued Operations-331K0-185.86M367K-21.66M0000-17.37M0023.27M12.7M9.58M8.78M00-842K1.62M-60.34M3.67M00000-3.41M-742K805K0
Minority Interest0000000000000000000000000000000
EPS (Diluted)0.450.42-1.750.17-0.22-0.28-0.89-0.140.35-0.07-0.49-1.101.070.690.620.800.46-0.230.430.29-0.360.260.050.01-0.040.370.08-1.01-0.950.570.09
EPS Growth %126.85%124%-1129.41%177.27%21.43%68.54%-535.71%-140%586.11%85.31%55.45%-202.8%55.07%11.29%-22.5%73.91%300%-153.49%48.28%180.56%-238.46%420%-114.25%-110.81%362.5%107.92%-6.32%-266.67%551.43%-53.95%
EPS (Basic)-0.42-1.750.17-0.22-0.28-0.89-0.140.36-0.07-0.49-1.101.230.770.690.890.47-0.230.430.30-0.360.260.050.01-0.040.400.08-1.01-0.950.590.09
Diluted Shares Outstanding85.84M85.72M87.39M88.31M94.01M91.46M90.2M89.78M92.92M87.97M83.7M82.72M100.41M102.54M104.08M106.67M90.49M88.5M89.22M90.53M89.87M86.45M80.36M86.08M63.3M80.32M70.03M68.95M66.96M66.21M58.11M
Basic Shares Outstanding84.53M84.82M85.82M86.4M92.71M91.46M90.2M89.78M90M85.42M83.7M82.72M83M85.09M87.52M90.02M88.57M88.5M88.99M90.02M89.33M85.95M80.36M86.08M63.3M70.02M69.27M68.95M66.96M63.97M58.11M
Dividend Payout Ratio---------------------1.65%13.62%--2.12%-----

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetAdequate
Cash FlowStable
Top Statement Risk

High Volatility in Revenue & Margins

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Revenue Reacceleration After Mid-2024 Slump

After a steep revenue decline in the first half of 2024, NPKI's top line has shown a strong and consistent reacceleration, posting double-digit year-over-year growth in four of the last five quarters, with the most recent quarter reaching $81.6M.

The company's revenue trajectory indicates a sharp recovery from the trough in Q2 2024. This suggests successful execution on volume recovery or pricing initiatives following a significant market or operational headwind. The durability of this growth will depend on whether it represents a true inflection in demand for construction materials or a temporary catch-up.

Structural Margin Expansion and Pricing Power

NPKI's gross margin has improved structurally from a low of 27.5% in 2024Q3 to a sustained 36-39% range, indicating enhanced pricing power or favorable input cost dynamics that may provide a durable advantage over peers like Astec at 26.5%.

The expansion in gross margin, particularly the recovery from the 2024Q3 trough, suggests the company has regained control over its cost structure or successfully passed through price increases. This level of profitability appears structurally higher than the pre-slump period, potentially signaling an improved competitive position or a more favorable product mix within the construction materials sector.

Operating Leverage Drives Earnings Growth

As reported in recent financial statements, NPKI's operating income has grown significantly faster than revenue over the past year, demonstrating strong operating leverage where fixed overhead is being spread across a larger revenue base.

The leverage is evident in the transformation of the operating margin from a low of 2.8% in 2024Q3 to nearly 20% in recent quarters. This implies effective expense management and an ability to scale profitability with top-line growth. However, the volatility in SG&A (e.g., $15.1M in 2025Q4 vs. $10.7M in 2024Q4) warrants monitoring to ensure this leverage is sustained.

Impaired by One-Time Charges

The reported net income and EPS for 2024Q3 were severely distorted by a massive one-time charge, resulting in a net loss of $174.3M, which investors must exclude when assessing the underlying recurring earnings power of the business.

The staggering $174.3M net loss in 2024Q3 on a $1.2M operating income clearly points to a non-recurring, likely non-cash charge. Excluding this event, the normalized earnings trajectory shows consistent profitability and EPS growth. This anomaly highlights the importance of focusing on operating income and adjusted metrics to evaluate the company's true performance.

2025 Marked a Fundamental Profitability Turnaround

The period beginning in 2025Q1 represents the key operational inflection, where revenue growth re-accelerated and gross margins stabilized at a higher structural level, leading to a sustained period of double-digit operating margins.

Prior to 2025, margins were volatile and operating income was inconsistent. The inflection in early 2025, with operating income consistently above $12M per quarter, suggests the company resolved the issues that led to the 2024 downturn. This shift implies improved execution, market positioning, or cost discipline that has lasted for several quarters, setting a new baseline for profitability.

Margin Sustainability Amid Cost Volatility

Despite strong recent performance, the company's cost structure shows volatility; COGS and SG&A have not always moved in tandem with revenue, as seen in the Q4 2025 quarter, raising questions about the durability of the current margin expansion.

A key risk is whether the current high gross margins (37.0%) are sustainable. The peer context shows competitors with lower margins (e.g., Astec at 26.5%), so NPKI's advantage could be temporary if driven by favorable commodity prices or a specific project mix. Furthermore, the significant swing in SG&A expense suggests overhead control may be inconsistent, posing a threat to operating leverage if revenue growth decelerates.

NPKI — Frequently Asked Questions

Quick answers to the most common questions about buying NPKI stock.

What was NPK International Inc.'s (NPKI) revenue in 2025?

For fiscal year 2025, NPK International Inc. (NPKI) reported total revenue of $277.0M. This represents a 80.2% increase compared to $153.7M in 1996.

Is NPK International Inc. (NPKI) profitable?

NPK International Inc. (NPKI) is profitable, generating $35.9M in net income for the fiscal year ending 2025 with a net profit margin of 13.0%.

What is NPK International Inc.'s operating profit margin?

NPK International Inc. (NPKI) reported an operating income of $46.7M, resulting in an operating profit margin of 16.9%. This margin reflects the operational efficiency of the business before interest and taxes.

What is NPK International Inc.'s gross profit and gross margin?

NPK International Inc. (NPKI) generated $98.7M in gross profit for the year, representing a gross profit margin of 35.6%. This demonstrates the company's core pricing power and production efficiency.