EnPro Industries, Inc. (NPO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 303M | 295.4M | 286.6M | 288.1M | 273.2M | 258.4M | 260.9M | 271.9M | 257.5M | 249.1M | 250.7M | 276.9M | 282.6M | 271.9M | 280.1M | 277.1M | 270.1M | 280.8M | 209.7M | 298.6M |
| Revenue Growth % | 10.91% | 14.32% | 9.85% | 5.96% | 6.1% | 3.73% | 4.07% | -1.81% | -8.88% | -8.39% | -10.5% | -0.07% | 4.63% | -3.17% | 33.57% | -7.2% | -3.29% | 1.74% | -21.84% | 20.89% |
| Cost of Goods Sold | 173M | 171.1M | 166.4M | 163.3M | 155M | 149.1M | 150.6M | 152.9M | 151.3M | 152.8M | 151.1M | 162.1M | 166.5M | 166.4M | 169.3M | 164.8M | 175.4M | 180.1M | 126M | 181.6M |
| COGS % of Revenue | 57.1% | 57.92% | 58.06% | 56.68% | 56.73% | 57.7% | 57.72% | 56.23% | 58.76% | 61.34% | 60.27% | 58.54% | 58.92% | 61.2% | 60.44% | 59.47% | 64.94% | 64.14% | 60.09% | 60.82% |
| Gross Profit | 130M | 124.3M | 120.2M | 124.8M | 118.2M | 109.3M | 110.3M | 119M | 106.2M | 96.3M | 99.6M | 114.8M | 116.1M | 105.5M | 110.8M | 112.3M | 94.7M | 100.7M | 83.7M | 117M |
| Gross Margin % | 42.9% | 42.08% | 41.94% | 43.32% | 43.27% | 42.3% | 42.28% | 43.77% | 41.24% | 38.66% | 39.73% | 41.46% | 41.08% | 38.8% | 39.56% | 40.53% | 35.06% | 35.86% | 39.91% | 39.18% |
| Gross Profit Growth % | 9.98% | 13.72% | 8.98% | 4.87% | 11.3% | 13.5% | 10.74% | 3.66% | -8.53% | -8.72% | -10.11% | 2.23% | 22.6% | 4.77% | 32.38% | -4.02% | -13.44% | -2.71% | -11.43% | 41.82% |
| Operating Expenses | 84.3M | 91.1M | 79.3M | 79.1M | 76.4M | 77.1M | 76.2M | 71M | 78.2M | 75.8M | 67.7M | 134.2M | 72.3M | 143.7M | 65.9M | 68.5M | 73M | 94.1M | 60.1M | 85.1M |
| OpEx % of Revenue | 27.82% | 30.84% | 27.67% | 27.46% | 27.96% | 29.84% | 29.21% | 26.11% | 30.37% | 30.43% | 27% | 48.47% | 25.58% | 52.85% | 23.53% | 24.72% | 27.03% | 33.51% | 28.66% | 28.5% |
| Selling, General & Admin | 84.3M | 89.6M | 78.9M | 79.2M | 75.8M | 76.9M | 71.7M | 70.3M | 77.4M | 73.9M | 65.6M | 73.2M | 71.5M | 77.7M | 65.8M | 67.6M | 71.7M | 93.3M | 60M | 82.7M |
| SG&A % of Revenue | 27.82% | 30.33% | 27.53% | 27.49% | 27.75% | 29.76% | 27.48% | 25.86% | 30.06% | 29.67% | 26.17% | 26.44% | 25.3% | 28.58% | 23.49% | 24.4% | 26.55% | 33.23% | 28.61% | 27.7% |
| 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 | 0 | 1000K | 400K | -100K | 600K | 200K | 1000K | 700K | 800K | 1000K | 1000K | 1000K | 800K | 1000K | 100K | 900K | 1000K | 800K | 100K | 1000K |
| Operating Income | 45.7M | 33.2M | 40.9M | 45.7M | 41.8M | 32.2M | 34.1M | 48M | 28M | 20.5M | 31.9M | -19.4M | 43.8M | -38.2M | 44.9M | 43.8M | 21.7M | 6.6M | 23.6M | 31.9M |
| Operating Margin % | 15.08% | 11.24% | 14.27% | 15.86% | 15.3% | 12.46% | 13.07% | 17.65% | 10.87% | 8.23% | 12.72% | -7.01% | 15.5% | -14.05% | 16.03% | 15.81% | 8.03% | 2.35% | 11.25% | 10.68% |
| Operating Income Growth % | 9.33% | 3.11% | 19.94% | -4.79% | 49.29% | 57.07% | 6.9% | 347.42% | -36.07% | 153.66% | -28.95% | -144.29% | 101.84% | -678.79% | 90.25% | 37.3% | -20.22% | -40.54% | 414.67% | 1672.22% |
| EBITDA | 73.2M | 60.4M | 66.1M | 70.9M | 67M | 57.5M | 59.3M | 73.2M | 52.6M | 43.9M | 55.6M | 4.4M | 67.4M | -13M | 70.6M | 70M | 47.7M | 26.5M | 32.8M | 50.6M |
| EBITDA Margin % | 24.16% | 20.45% | 23.06% | 24.61% | 24.52% | 22.25% | 22.73% | 26.92% | 20.43% | 17.62% | 22.18% | 1.59% | 23.85% | -4.78% | 25.21% | 25.26% | 17.66% | 9.44% | 15.64% | 16.95% |
| EBITDA Growth % | 9.25% | 5.04% | 11.47% | -3.14% | 27.38% | 30.98% | 6.65% | 1563.64% | -21.96% | 437.69% | -21.25% | -93.71% | 41.3% | -149.06% | 115.24% | 38.34% | 3.7% | -12.83% | 241.67% | 166.32% |
| D&A (Non-Cash Add-back) | 27.5M | 27.2M | 25.2M | 25.2M | 25.2M | 25.3M | 25.2M | 25.2M | 24.6M | 23.4M | 23.7M | 23.8M | 23.6M | 25.2M | 25.7M | 26.2M | 26M | 19.9M | 9.2M | 18.7M |
| EBIT | 45.7M | -33.4M | 39M | 44.5M | 41.5M | 29.2M | 34.4M | 47.1M | 24.6M | 19.4M | 33.7M | -16.2M | 45.8M | -45.1M | 45.3M | 41.2M | 22.5M | 120.7M | 41.7M | 34M |
| Net Interest Income | -8.8M | -6.3M | -6.4M | -7.5M | -8M | -7.8M | -9M | -9.5M | -8.2M | -6.5M | -7.1M | -8.6M | -7.9M | -10M | -9.3M | -7.7M | -6.9M | -3.5M | -2.6M | -3.8M |
| Interest Income | 600K | 2.6M | 500K | 1.5M | 1.2M | 1.7M | 1.4M | 1.2M | 2.1M | 3.6M | 3.7M | 3.8M | 3.8M | 1.4M | 100K | 0 | 200K | 800K | 1.4M | 200K |
| Interest Expense | 9.4M | 8.9M | 6.9M | 9M | 9.2M | 9.5M | 10.4M | 10.7M | 10.3M | 10.1M | 10.8M | 12.4M | 11.7M | 11.4M | 9.4M | 7.7M | 7.1M | 4.3M | 4M | 4M |
| Other Income/Expense | -11.8M | -75.5M | -8.8M | -10.2M | -9.5M | -12.5M | -10.1M | -11.6M | -13.7M | -11.2M | -9M | -9.2M | -9.7M | -18.3M | -9M | -10.3M | -6.3M | 109.8M | 14.1M | -1.9M |
| Pretax Income | 33.9M | -42.3M | 32.1M | 35.5M | 32.3M | 19.7M | 24M | 36.4M | 14.3M | 9.3M | 22.9M | -28.6M | 34.1M | -56.5M | 35.9M | 33.5M | 15.4M | 116.4M | 37.7M | 30M |
| Pretax Margin % | 11.19% | -14.32% | 11.2% | 12.32% | 11.82% | 7.62% | 9.2% | 13.39% | 5.55% | 3.73% | 9.13% | -10.33% | 12.07% | -20.78% | 12.82% | 12.09% | 5.7% | 41.45% | 17.98% | 10.05% |
| Income Tax | 6.5M | -10.3M | 10.5M | 9.1M | 7.8M | 5.8M | 4.2M | 9.7M | 1.8M | 13.8M | 14.7M | -5.8M | 8.1M | 4.6M | 9.1M | 7.5M | 3.2M | 13.7M | 13.6M | 800K |
| Effective Tax Rate % | 19.17% | 24.35% | 32.71% | 25.63% | 24.15% | 29.44% | 17.5% | 26.65% | 12.59% | 148.39% | 64.19% | 20.28% | 23.75% | -8.14% | 25.35% | 22.39% | 20.78% | 11.77% | 36.07% | 2.67% |
| Net Income | 27.4M | -32M | 21.6M | 26.4M | 24.5M | 13.9M | 19.8M | 26.7M | 12.5M | -4.9M | 8.3M | -18.6M | 37.4M | 127M | 26.9M | 34.4M | 16.8M | 102.8M | 27.9M | 29.3M |
| Net Margin % | 9.04% | -10.83% | 7.54% | 9.16% | 8.97% | 5.38% | 7.59% | 9.82% | 4.85% | -1.97% | 3.31% | -6.72% | 13.23% | 46.71% | 9.6% | 12.41% | 6.22% | 36.61% | 13.3% | 9.81% |
| Net Income Growth % | 11.84% | -330.22% | 9.09% | -1.12% | 96% | 383.67% | 138.55% | 243.55% | -66.58% | -103.86% | -69.14% | -154.07% | 122.62% | 23.54% | -3.58% | 17.41% | -6.67% | 1369.14% | 241.62% | 550.77% |
| Net Income (Continuing) | 27.4M | -32M | 21.6M | 26.4M | 24.5M | 13.9M | 19.8M | 26.7M | 12.5M | -4.5M | 8.2M | -22.8M | 26M | -61.1M | 26.8M | 26M | 12.2M | 102.7M | 24.1M | 29.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 700K | 1000K | 1000K | 0 | 1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.9M | 17.9M | 17.9M | 17.9M | 17.9M | 49M | 48.1M | 49.3M | 50.1M | 50M | 51.6M |
| EPS (Diluted) | 1.29 | -1.52 | 1.01 | 1.25 | 1.15 | 0.66 | 0.94 | 1.27 | 0.59 | -0.23 | 0.39 | -0.89 | 1.79 | 6.11 | 1.29 | 1.59 | 0.77 | 4.92 | 1.35 | 1.41 |
| EPS Growth % | 12.17% | -330.3% | 7.45% | -1.57% | 94.92% | 386.96% | 141.03% | 242.7% | -67.04% | -103.76% | -69.77% | -155.97% | 132.47% | 24.19% | -4.44% | 12.77% | -11.49% | 1361.54% | 240.63% | 554.84% |
| EPS (Basic) | 1.30 | -1.52 | 1.02 | 1.26 | 1.16 | 0.66 | 0.94 | 1.27 | 0.60 | -0.23 | 0.40 | -0.89 | 1.80 | 6.11 | 1.29 | 1.59 | 0.78 | 4.97 | 1.36 | 1.42 |
| Diluted Shares Outstanding | 21.1M | 21.1M | 21.3M | 21.2M | 21.2M | 21.2M | 21.1M | 21.1M | 21.1M | 21M | 21M | 20.9M | 20.9M | 20.9M | 20.9M | 20.8M | 20.9M | 20.8M | 20.7M | 20.8M |
| Basic Shares Outstanding | 21.1M | 21.1M | 21.1M | 21M | 21M | 21M | 21M | 21.1M | 20.9M | 21M | 20.9M | 20.9M | 20.8M | 20.8M | 20.8M | 20.8M | 20.8M | 20.6M | 20.6M | 20.6M |
| Dividend Payout Ratio | 25.18% | - | 30.09% | 25% | 26.94% | 45.32% | 31.82% | 23.6% | 51.2% | - | 73.49% | - | 16.58% | 4.57% | 21.93% | 16.86% | 35.12% | 5.45% | 19.71% | 19.11% |