NPK International Inc. (NPKI) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

NPK International Inc. (NPKI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NPKI Income Statement

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

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	81.58M	75.07M	75.19M	68.84M	68.23M	64.78M	57.52M	44.21M	66.79M	48.97M	46.45M	57.26M	183.26M	200.03M	225.16M	219.85M	194.14M	176.44M	179.56M	151.8M
Revenue Growth %	19.57%	15.89%	30.72%	55.72%	2.16%	32.29%	23.83%	-22.8%	-63.55%	-75.52%	-79.37%	-73.95%	-5.61%	13.37%	25.39%	44.83%	36.48%	24.98%	38.44%	57.43%
Cost of Goods Sold	51.43M	48.42M	47.44M	47.32M	43.55M	39.53M	35M	32.07M	42.52M	31.32M	30.57M	37.6M	150.17M	164.74M	186.98M	187.88M	168.21M	150.99M	153.18M	132.27M
COGS % of Revenue	63.03%	64.5%	63.09%	68.74%	63.82%	61.02%	60.85%	72.54%	63.66%	63.97%	65.8%	65.67%	81.95%	82.36%	83.04%	85.46%	86.64%	85.58%	85.31%	87.14%
Gross Profit	30.16M	26.65M	27.75M	21.52M	24.68M	25.25M	22.52M	12.14M	24.27M	17.64M	15.89M	19.66M	33.09M	35.29M	38.18M	31.97M	25.94M	25.45M	26.38M	19.52M
Gross Margin %	36.97%	35.5%	36.91%	31.26%	36.18%	38.98%	39.15%	27.46%	36.34%	36.03%	34.2%	34.33%	18.05%	17.64%	16.96%	14.54%	13.36%	14.42%	14.69%	12.86%
Gross Profit Growth %	22.18%	5.54%	23.21%	77.25%	1.69%	43.12%	41.75%	-38.25%	-26.63%	-50.01%	-58.38%	-38.5%	27.56%	38.67%	44.72%	63.74%	42.96%	20.15%	86.81%	778.62%
Operating Expenses	14.07M	11.95M	15.14M	12.43M	13.16M	11.75M	10.88M	10.91M	12.2M	11.58M	5.35M	13.39M	27.21M	25.15M	20.65M	53.28M	32.16M	24.48M	26.44M	25.59M
OpEx % of Revenue	17.24%	15.92%	20.14%	18.06%	19.29%	18.13%	18.91%	24.67%	18.26%	23.65%	11.52%	23.38%	14.85%	12.57%	9.17%	24.23%	16.56%	13.88%	14.72%	16.86%
Selling, General & Admin	14.16M	11.95M	15.14M	12.43M	13.16M	11.75M	10.71M	11.01M	12.2M	11.58M	5.35M	13.91M	25.58M	25.41M	24.65M	24.21M	24.33M	24.43M	26.69M	23.86M
SG&A % of Revenue	17.36%	15.92%	20.14%	18.06%	19.29%	18.13%	18.62%	24.89%	18.26%	23.65%	11.52%	24.29%	13.96%	12.7%	10.95%	11.01%	12.53%	13.85%	14.86%	15.72%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-91K	0	0	0	0	0	166K	-99K	0	0	0	-523K	1000K	-261K	-1000K	1000K	1000K	50K	-250K	1000K
Operating Income	16.09M	14.7M	12.61M	9.09M	11.52M	13.5M	11.64M	1.23M	12.07M	6.06M	10.54M	6.27M	5.88M	10.14M	17.53M	-21.31M	-6.22M	967K	-59K	-6.06M
Operating Margin %	19.72%	19.58%	16.77%	13.2%	16.89%	20.85%	20.24%	2.79%	18.08%	12.38%	22.68%	10.95%	3.21%	5.07%	7.78%	-9.69%	-3.2%	0.55%	-0.03%	-3.99%
Operating Income Growth %	39.62%	8.82%	8.29%	636.55%	-4.56%	122.76%	10.5%	-80.33%	105.43%	-40.23%	-39.87%	129.44%	194.55%	948.91%	29805.08%	-251.48%	-91.47%	77.76%	99.64%	76.4%
EBITDA	24.47M	22.86M	19.91M	15.35M	17.7M	19.31M	17.37M	8.2M	17.75M	13.47M	24.22M	13.98M	13.79M	18.04M	25.88M	-11.61M	3.89M	11.42M	10.16M	4.45M
EBITDA Margin %	29.99%	30.45%	26.48%	22.3%	25.93%	29.8%	30.2%	18.56%	26.57%	27.51%	52.14%	24.41%	7.52%	9.02%	11.49%	-5.28%	2.01%	6.47%	5.66%	2.93%
EBITDA Growth %	38.27%	18.42%	14.63%	87.13%	-0.3%	43.29%	-28.29%	-41.31%	28.75%	-25.31%	-6.4%	220.35%	254.03%	57.96%	154.77%	-360.81%	-47.49%	0.4%	288.48%	130.88%
D&A (Non-Cash Add-back)	8.38M	8.17M	7.3M	6.26M	6.17M	5.8M	5.73M	6.97M	5.67M	7.41M	13.68M	7.7M	7.91M	7.89M	8.35M	9.7M	10.11M	10.45M	10.22M	10.52M
EBIT	16.24M	14.28M	12.54M	9.07M	12.26M	13.89M	10.95M	1.8M	12.02M	6.72M	6.79M	5.76M	5.98M	9.82M	15.19M	-19.89M	-5.63M	903K	255K	-6.3M
Net Interest Income	-347K	-323K	-107K	47K	-1K	48K	1.87M	-943K	-1.8M	-1.75M	-1.92M	-1.02M	-2.15M	-2.09M	-2.32M	-1.88M	-1.64M	-1.21M	-2.06M	-2.18M
Interest Income	0	0	0	47K	0	48K	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	347K	323K	107K	0	1K	0	-1.87M	943K	1.8M	1.75M	1.92M	1.02M	2.15M	2.09M	2.32M	1.88M	1.64M	1.21M	2.06M	2.18M
Other Income/Expense	-193K	-740K	-176K	-16K	730K	386K	-708K	-381K	-964K	-101K	-4.7M	-1.53M	-2.04M	-2.41M	-4.65M	-451K	-1.05M	-1.27M	-1.74M	-2.41M
Pretax Income	15.9M	13.96M	12.43M	9.07M	12.25M	13.89M	10.94M	853K	11.11M	5.96M	5.84M	4.74M	3.83M	7.74M	12.87M	-21.76M	-7.27M	-303K	-1.8M	-8.47M
Pretax Margin %	19.49%	18.59%	16.53%	13.18%	17.96%	21.44%	19.01%	1.93%	16.64%	12.17%	12.57%	8.28%	2.09%	3.87%	5.72%	-9.9%	-3.75%	-0.17%	-1%	-5.58%
Income Tax	3.91M	3.6M	1.71M	3.01M	3.47M	3.52M	2.89M	-14.02M	2.48M	1.91M	673K	2.06M	2.13M	2.12M	3.88M	2.83M	480K	-2.82M	1.88M	2.01M
Effective Tax Rate %	24.58%	25.78%	13.75%	33.18%	28.32%	25.31%	26.41%	-1643.14%	22.35%	31.99%	11.52%	43.48%	55.61%	27.34%	30.15%	-13.02%	-6.6%	932.01%	-104.27%	-23.73%
Net Income	11.97M	10.46M	10.72M	5.65M	8.68M	10M	8.7M	-174.3M	8.04M	7.29M	-476K	7.67M	1.7M	5.62M	8.99M	-24.59M	-7.75M	2.52M	-3.68M	-10.48M
Net Margin %	14.67%	13.93%	14.26%	8.21%	12.72%	15.44%	15.13%	-394.28%	12.04%	14.89%	-1.02%	13.39%	0.93%	2.81%	3.99%	-11.19%	-3.99%	1.43%	-2.05%	-6.91%
Net Income Growth %	37.9%	4.55%	23.21%	103.24%	7.94%	37.16%	1928.36%	-2372.46%	372.39%	29.77%	-105.29%	131.19%	121.96%	122.93%	344.28%	-134.57%	-29.24%	147.02%	80.03%	56.07%
Net Income (Continuing)	11.99M	10.36M	10.72M	6.06M	8.78M	10.38M	8.05M	14.87M	8.63M	4.05M	5.17M	2.68M	1.7M	5.62M	8.99M	-24.59M	-7.75M	2.52M	-3.68M	-10.48M
Discontinued Operations	-22K	100K	0	-409K	-106K	-372K	655K	-1000K	-588K	1000K	-1000K	1000K	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.14	0.12	0.13	0.07	0.10	0.12	0.10	-2.02	0.09	0.08	-0.01	0.09	0.02	0.06	0.10	-0.26	-0.08	0.03	-0.04	-0.11
EPS Growth %	40%	0%	30%	103.29%	8.93%	43.54%	-	-2344.44%	359%	39.33%	-105.6%	134.62%	125%	100%	350%	-136.36%	-14.29%	150%	80%	57.69%
EPS (Basic)	0.14	0.12	0.13	0.07	0.10	0.12	0.10	-2.02	0.09	0.09	-0.01	0.09	0.02	0.06	0.10	-0.26	-0.08	0.03	-0.04	-0.11
Diluted Shares Outstanding	85.84M	85.85M	85.41M	85.07M	85.42M	87M	87.39M	87.49M	87.63M	87.25M	85M	88.03M	87.47M	90.57M	93.48M	93.74M	92.66M	93.94M	92.04M	91.93M
Basic Shares Outstanding	84.53M	84.42M	84.41M	84.36M	84.48M	86.06M	85.82M	86.38M	85.47M	85M	85M	86.31M	85.76M	88.57M	92.32M	93.74M	92.66M	92.12M	92.04M	91.93M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-