NPK International Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $277.0M | $217.5M | $207.6M | $193.0M | $614.8M | $492.6M | $820.1M | $946.5M |
| Cost of Revenue | $176.3M | $140.4M | $135.1M | $133.0M | $529.6M | $473.3M | $684.7M | $767.0M |
| Gross Profit | $100.8M | $77.1M | $72.6M | $60.0M | $85.2M | $19.4M | $135.4M | $179.6M |
| Gross Margin | 36.4% | 35.5% | 34.9% | 31.1% | 13.9% | 3.9% | 16.5% | 19.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $54.0M | $46.0M | $51.1M | $48.8M | $94.4M | $86.6M | $113.4M | $115.1M |
| Operating Income | $46.8M | $32.4M | $22.9M | $6.5M | $-8.8M | $-78.6M | $10.4M | $63.6M |
| Operating Margin | 16.9% | 14.9% | 11.0% | 3.4% | -1.4% | -16.0% | 1.3% | 6.7% |
| Interest Expense | $0 | $2.6M | $8.2M | $7.0M | $8.8M | $11.0M | $14.4M | $14.9M |
| Pretax Income | $47.7M | $28.9M | $19.7M | $1.7M | $-18.2M | $-92.6M | $-3.2M | $47.3M |
| Income Tax Expense | $11.7M | $-6.7M | $5.6M | $924.0K | $7.3M | $-11.9M | $9.8M | $15.0M |
| Net Income | $38.9M | $-150.3M | $14.5M | $-20.8M | $-25.5M | $-80.7M | $-12.9M | $32.3M |
| Net Margin | 14.1% | -69.1% | 7.0% | -10.8% | -4.2% | -16.4% | -1.6% | 3.4% |
| EPS (Basic) | $0.46 | $-1.75 | $0.17 | $-0.22 | $-0.28 | $-0.89 | $-0.14 | $0.36 |
| EPS (Diluted) | $0.45 | $-1.72 | $0.16 | $-0.22 | $-0.28 | $-0.89 | $-0.14 | $0.35 |
| Shares Outstanding (Basic) | 84.8M | 85.8M | 86.4M | 92.7M | 91.5M | 90.2M | 89.8M | 90.0M |
| Shares Outstanding (Diluted) | 85.7M | 87.4M | 88.3M | 94.0M | 91.5M | 90.2M | 89.8M | 92.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |