Napco Security Technologies, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 143.59M | 143.59M | 170.00M | 188.82M | 181.62M | -3.8% | |
| Cost of Revenue | (84.44M) | (84.44M) | (96.76M) | (87.07M) | (80.59M) | -7.4% | |
Gross Profit | 59.16M | 59.16M | 73.23M | 101.75M | 101.03M | -0.7% | |
| Operating Expenses | |||||||
| Research & Development | (8.02M) | (8.02M) | (9.33M) | (10.76M) | (12.58M) | 16.9% | |
| Selling, General & Administrative | (32.91M) | (32.91M) | (33.58M) | (37.17M) | (42.19M) | 13.5% | |
| General & Administrative | — | (30.02M) | (30.65M) | (33.91M) | (38.44M) | 13.3% | |
| Selling & Marketing | — | (2.89M) | (2.93M) | (3.26M) | (3.75M) | 15.1% | |
| Depreciation & Amortization | (1.77M) | (1.77M) | (1.93M) | (2.16M) | (2.28M) | 5.2% | |
Operating Income (EBIT) | 18.23M | 18.23M | 30.32M | 53.82M | 46.26M | -14.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | 982.00K | 2.51M | 3.80M | 51.3% | |
| Interest Expense | (283.00K) | (283.00K) | — | — | — | — | |
| Other Income/Expenses (Net) | 3.62M | 3.62M | 903.00K | 2.57M | 3.81M | 48.4% | |
Income Before Tax | 21.85M | 21.85M | 31.23M | 56.39M | 50.07M | -11.2% | |
| Income Tax Expense | (2.25M) | (2.25M) | (4.10M) | (6.57M) | (6.66M) | 1.4% | |
Net Income | 19.60M | 19.60M | 27.13M | 49.82M | 43.41M | -12.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $1 | -11.1% | |
| Weighted Avg Shares Outstanding | 36.73M | 36.73M | 36.74M | 36.81M | 36.30M | -1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 36.87M | 36.87M | 37.01M | 37.07M | 36.50M | -1.5% | |
EBITDA | 23.90M | 23.90M | 33.16M | 58.55M | 52.34M | -10.6% |
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