Growth Metrics

Napco Security Technologies (NSSC) Cost of Revenue (2010 - 2026)

Napco Security Technologies recorded quarterly Cost of Revenue of $19.7 million in Q1 2026, down 1.28% quarter-over-quarter from $19.9 million in Q4 2025, and up 4.48% year-over-year from $18.8 million in Q1 2025.

Napco Security Technologies' Cost of Revenue history runs 17 years deep, the most recent figure standing at $19.7 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 4.48% year-over-year to $19.7 million; the TTM figure through Mar 2026 stood at $84.9 million (up 7.21% YoY), while the FY2025 annual figure was $80.6 million, down 7.44% from the prior year.
  • Cost of Revenue came in at $19.7 million for Q1 2026 at Napco Security Technologies, down from $19.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $28.0 million in Q4 2022 to a low of $18.4 million in Q4 2024.
  • A 5-year average of $21.8 million and a median of $21.6 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 41.67% in 2022 and dropped 22.72% in 2023, its largest moves.
  • Napco Security Technologies' Cost of Revenue stood at $28.0 million in 2022, then fell by 19.4% to $22.5 million in 2023, then slipped by 18.15% to $18.4 million in 2024, then increased by 8.08% to $19.9 million in 2025, then retreated by 1.28% to $19.7 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $19.7 million, $19.9 million, and $21.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 579.10 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 244.05 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 242.86 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 996.60 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 209.77 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 19.68 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 12.67 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 131,000.00

Historic Data

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DateValue
Mar 31, 2026 19.68 Mn
Mar 31, 2026 19.68 Mn
Dec 31, 2025 19.93 Mn
Dec 31, 2025 19.93 Mn
Sep 30, 2025 21.32 Mn
Sep 30, 2025 21.32 Mn
Jun 30, 2025 23.93 Mn
Jun 30, 2025 23.93 Mn
Mar 31, 2025 18.83 Mn
Mar 31, 2025 18.83 Mn
Dec 31, 2024 18.44 Mn
Dec 31, 2024 18.44 Mn
Sep 30, 2024 19.39 Mn
Sep 30, 2024 19.39 Mn
Jun 30, 2024 22.49 Mn
Jun 30, 2024 22.49 Mn
Mar 31, 2024 22.78 Mn
Mar 31, 2024 22.78 Mn
Dec 31, 2023 22.54 Mn
Dec 31, 2023 22.54 Mn
Sep 30, 2023 19.26 Mn
Sep 30, 2023 19.26 Mn
Jun 30, 2023 21.62 Mn
Jun 30, 2023 21.62 Mn
Mar 31, 2023 22.25 Mn
Mar 31, 2023 22.25 Mn
Dec 31, 2022 27.96 Mn
Dec 31, 2022 27.96 Mn
Sep 30, 2022 24.93 Mn
Sep 30, 2022 24.93 Mn
Jun 30, 2022 24.01 Mn
Jun 30, 2022 24.01 Mn
Mar 31, 2022 20.87 Mn
Mar 31, 2022 20.87 Mn
Dec 31, 2021 21.97 Mn
Dec 31, 2021 21.97 Mn
Sep 30, 2021 17.60 Mn
Sep 30, 2021 17.60 Mn
Jun 30, 2021 19.69 Mn
Jun 30, 2021 19.69 Mn
Mar 31, 2021 15.32 Mn
Mar 31, 2021 15.32 Mn
Dec 31, 2020 15.80 Mn
Dec 31, 2020 15.80 Mn
Sep 30, 2020 12.48 Mn
Sep 30, 2020 12.48 Mn
Jun 30, 2020 15.76 Mn
Jun 30, 2020 15.76 Mn
Mar 31, 2020 14.28 Mn
Mar 31, 2020 14.28 Mn
Dec 31, 2019 13.70 Mn
Dec 31, 2019 13.70 Mn
Sep 30, 2019 14.77 Mn
Sep 30, 2019 14.77 Mn
Jun 30, 2019 16.34 Mn
Jun 30, 2019 16.34 Mn
Mar 31, 2019 14.41 Mn
Mar 31, 2019 14.41 Mn
Dec 31, 2018 14.16 Mn
Dec 31, 2018 14.16 Mn
Sep 30, 2018 13.82 Mn
Sep 30, 2018 13.82 Mn
Jun 30, 2018 15.12 Mn
Jun 30, 2018 15.12 Mn
Mar 31, 2018 13.31 Mn
Mar 31, 2018 13.31 Mn
Dec 31, 2017 12.63 Mn
Dec 31, 2017 12.63 Mn
Sep 30, 2017 12.69 Mn
Sep 30, 2017 12.69 Mn
Jun 30, 2017 14.05 Mn
Jun 30, 2017 14.05 Mn
Mar 31, 2017 420,000.00
Mar 31, 2017 420,000.00
Dec 31, 2016 14.10 Mn
Dec 31, 2016 14.10 Mn
Sep 30, 2016 13.72 Mn
Sep 30, 2016 13.72 Mn
Jun 30, 2016 14.42 Mn
Jun 30, 2016 14.42 Mn
Mar 31, 2016 13.70 Mn
Mar 31, 2016 13.70 Mn
Dec 31, 2015 14.30 Mn
Dec 31, 2015 14.30 Mn
Sep 30, 2015 12.51 Mn
Sep 30, 2015 12.51 Mn
Jun 30, 2015 13.62 Mn
Jun 30, 2015 13.62 Mn
Mar 31, 2015 12.55 Mn
Mar 31, 2015 12.55 Mn
Dec 31, 2014 13.47 Mn
Dec 31, 2014 13.47 Mn
Sep 30, 2014 12.08 Mn
Sep 30, 2014 12.08 Mn
Jun 30, 2014 13.24 Mn
Jun 30, 2014 13.24 Mn
Mar 31, 2014 11.96 Mn
Mar 31, 2014 11.96 Mn
Dec 31, 2013 13.27 Mn
Dec 31, 2013 13.27 Mn
Sep 30, 2013 12.20 Mn
Sep 30, 2013 12.20 Mn
Jun 30, 2013 13.50 Mn
Jun 30, 2013 13.50 Mn
Mar 31, 2013 12.51 Mn
Mar 31, 2013 12.51 Mn
Dec 31, 2012 12.57 Mn
Dec 31, 2012 12.57 Mn
Sep 30, 2012 11.08 Mn
Sep 30, 2012 11.08 Mn
Jun 30, 2012 12.84 Mn
Jun 30, 2012 12.84 Mn
Mar 31, 2012 12.17 Mn
Mar 31, 2012 12.17 Mn
Dec 31, 2011 12.72 Mn
Dec 31, 2011 12.72 Mn
Sep 30, 2011 12.05 Mn
Sep 30, 2011 12.05 Mn
Jun 30, 2011 14.22 Mn
Jun 30, 2011 14.22 Mn
Mar 31, 2011 12.25 Mn
Mar 31, 2011 12.25 Mn
Dec 31, 2010 12.92 Mn
Dec 31, 2010 12.92 Mn
Sep 30, 2010 11.90 Mn
Sep 30, 2010 11.90 Mn