Napco Security Technologies Income Statement (2010-2025) | NSSC

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	15.33M	17.61M	17.76M	20.70M	16.20M	17.62M	17.24M	19.87M	15.22M	17.21M	17.16M	21.80M	17.24M	18.35M	17.27M	21.52M	17.34M	19.57M	17.89M	22.96M	18.15M	20.50M	19.81M	24.06M	20.17M	20.71M	20.81M	25.68M	21.17M	21.11M	22.20M	27.26M	23.38M	24.83M	25.14M	29.58M	26.29M	25.83M	26.24M	23.01M	23.17M	27.20M	28.23M	35.43M	31.05M	33.41M	35.91M	43.23M	39.49M	42.31M	43.53M	44.66M	41.68M	47.55M	49.27M	50.33M	44.00M	42.93M	43.96M	50.72M	49.17M	48.17M
Cost of Revenue	11.90M	12.92M	12.25M	14.22M	12.05M	12.72M	12.17M	12.84M	11.08M	12.57M	12.51M	13.50M	12.20M	13.27M	11.96M	13.24M	12.08M	13.47M	12.55M	13.62M	12.51M	14.30M	13.70M	14.42M	13.72M	14.10M	12.45M	14.05M	12.69M	12.63M	13.31M	15.12M	13.82M	14.16M	14.41M	16.34M	14.77M	13.70M	14.28M	15.76M	12.48M	15.80M	15.32M	19.69M	17.59M	21.96M	20.87M	24.00M	24.93M	27.96M	22.25M	21.62M	19.26M	22.54M	22.78M	22.48M	19.39M	18.44M	18.83M	23.93M	21.32M	19.93M
Gross Profit	3.42M	4.69M	5.51M	6.47M	4.16M	4.89M	5.06M	7.04M	4.14M	4.64M	4.65M	8.29M	5.04M	5.08M	5.32M	8.28M	5.25M	6.10M	5.35M	9.34M	5.64M	6.20M	6.11M	9.64M	8.08M	8.23M	8.36M	11.63M	8.49M	8.48M	8.89M	12.14M	9.56M	10.67M	10.73M	13.24M	11.52M	12.13M	11.96M	7.24M	10.69M	11.40M	12.91M	15.74M	13.46M	11.44M	15.03M	19.22M	14.57M	14.35M	21.28M	23.03M	22.41M	25.01M	26.48M	27.84M	24.62M	24.49M	25.13M	26.80M	27.85M	28.24M
Operating items
Depreciation & Amortization - Total																											12.03M	13.51M	12.09M	11.93M	12.56M	14.38M	13.01M	13.20M	13.47M	15.56M	13.64M	12.60M	13.29M	13.91M	11.31M	14.60M
Research & Development																											1.70M	1.79M	1.61M	1.64M	1.67M	1.72M	1.75M	1.76M	1.85M	1.85M	1.75M	1.82M	1.81M	1.87M	1.89M	1.88M	1.90M	1.95M	1.93M	1.98M	2.01M	2.11M	2.43M	2.22M	2.31M	2.36M	2.44M	2.54M	2.76M	3.03M	3.06M	3.11M	3.19M	3.23M	3.24M	3.47M
Selling, General & Administrative	4.14M	4.16M	4.86M	4.03M	4.30M	4.00M	4.38M	4.67M	4.54M	4.29M	4.41M	4.74M	4.80M	4.58M	4.57M	5.45M	5.01M	5.01M	4.87M	5.88M	5.31M	5.18M	4.89M	5.87M	5.74M	5.55M	5.53M	6.38M	5.82M	5.67M	5.31M	6.15M	6.05M	5.62M	5.23M	6.31M	6.16M	6.31M	6.10M	5.10M	6.15M	5.85M	5.98M	7.22M	7.35M	8.20M	8.44M	8.92M	8.49M	7.80M	8.43M	8.86M	8.42M	8.66M	9.23M	10.85M	9.70M	10.21M	10.80M	11.48M	10.96M	10.01M
Other Operating Expenses																											-12.03M				-12.56M	-14.38M	-13.01M		-13.47M	-15.56M	-13.64M	-12.60M	-13.29M	-12.06M	-11.31M	-14.60M
Operating Expenses	4.14M	4.16M	4.86M	4.03M	4.30M	4.00M	4.38M	4.67M	4.54M	4.29M	4.41M	4.74M	4.80M	4.58M	4.57M	5.45M	5.01M	5.01M	4.87M	5.88M	5.31M	5.18M	4.89M	5.87M	5.74M	5.55M	7.22M	21.68M	19.52M	19.25M	6.98M	7.86M	7.80M	20.58M	7.08M	8.16M	7.91M	8.13M	7.91M	8.83M	8.04M	7.73M	7.88M	9.16M	9.28M	10.17M	10.45M	11.03M	10.92M	10.03M	10.74M	11.22M	10.86M	11.21M	11.99M	13.88M	12.76M	13.32M	13.98M	14.71M	14.20M	13.48M
Operating Income	-0.72M	0.53M	0.66M	2.04M	-0.14M	0.90M	0.69M	2.37M	-0.40M	0.35M	0.24M	3.56M	0.24M	0.50M	0.75M	2.82M	0.25M	1.10M	0.48M	3.46M	0.32M	1.03M	1.22M	3.76M	0.72M	1.06M	1.14M	3.46M	1.06M	1.17M	1.91M	4.28M	1.76M	3.29M	3.65M	5.08M	3.61M	3.99M	4.04M	-1.58M	2.65M	3.67M	5.03M	6.58M	4.18M	1.27M	4.58M	8.19M	3.65M	4.33M	10.54M	11.81M	11.55M	13.80M	14.49M	13.96M	11.86M	11.17M	11.15M	12.09M	13.64M	14.75M
EBIT	-0.72M	0.53M	0.66M	2.04M	-0.14M	0.90M	0.69M	2.37M	-0.40M	0.35M	0.24M	3.56M	0.24M	0.50M	0.75M	2.82M	0.25M	1.10M	0.48M	3.46M	0.32M	1.03M	1.22M	3.76M	0.72M	1.06M	1.14M	3.46M	1.06M	1.17M	1.91M	4.28M	1.76M	3.29M	3.65M	5.08M	3.61M	3.99M	4.04M	-1.58M	2.65M	3.67M	5.03M	6.58M	4.18M	1.27M	4.58M	8.19M	3.65M	4.33M	10.54M	11.81M	11.55M	13.80M	14.49M	13.96M	11.86M	11.17M	11.15M	12.09M	13.64M	14.75M
Non-operating items
Interest & Investment Income																																													0.02M	0.06M	-0.18M	-0.18M	-0.10M	0.19M	0.44M	0.38M	0.44M	0.73M	0.64M	0.76M	0.94M	0.93M	0.86M	0.88M	0.85M	0.88M
Other Non Operating Income	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.07M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.01M																					3.90M												0.20M	-0.01M			0.14M	0.10M
Non Operating Income	-0.61M	-0.42M	-0.34M	-0.33M	-0.32M	-0.31M	-0.30M	-0.33M	-0.00M	-0.00M	-0.00M	-0.50M	-0.00M	-0.00M	-0.00M	-0.30M	0.01M	-0.00M	-0.00M	-0.22M	-0.00M	-0.00M	-0.00M	-0.17M																																		-0.01M				0.10M
Net income details
EBT	-1.32M	0.11M	0.32M	1.71M	-0.46M	0.58M	0.39M	2.04M	-0.58M	0.21M	0.13M	3.44M	0.14M	0.42M	0.69M	2.76M	0.20M	1.04M	0.42M	3.40M	0.27M	0.98M	1.17M	3.73M	0.69M	1.05M	1.12M	3.44M	1.03M	1.14M	1.89M	4.26M	1.75M	3.29M	3.64M	5.07M	3.60M	4.00M	4.04M	-1.59M	2.65M	3.67M	4.98M	6.63M	8.10M	1.33M	4.41M	8.01M	3.54M	4.51M	10.98M	12.19M	11.99M	14.53M	15.13M	14.73M	13.00M	12.09M	12.01M	12.97M	14.63M	15.74M
Tax Provisions	-0.19M	-0.05M	-0.38M	0.31M	-0.29M	0.28M	0.08M	0.20M	-0.14M	0.07M	0.02M	0.24M	0.01M	0.05M	0.04M	0.43M	0.04M	0.09M	0.03M	0.07M	-0.04M	0.00M	0.12M	0.29M	0.12M	0.19M	0.17M	0.22M	0.14M	-0.09M	0.06M	0.57M	0.25M	0.42M	0.52M	0.09M	0.37M	0.43M	0.42M	1.04M	0.33M	0.47M	0.62M	1.09M	0.35M	0.29M	1.13M	0.69M	0.46M	0.59M	1.43M	4.44M	1.52M	1.92M	1.94M	3.97M	1.81M	1.62M	1.89M	2.38M	2.47M	2.24M
Profit After Tax	-1.13M	0.16M	0.69M	1.40M	-0.17M	0.31M	0.30M	1.84M	-0.43M	0.14M	0.11M	3.21M	0.12M	0.37M	0.65M	2.33M	0.16M	0.95M	0.40M	3.34M	0.32M	0.98M	1.04M	3.44M	0.57M	0.86M	0.95M	3.22M	0.89M	1.23M	1.83M	3.70M	1.50M	2.87M	3.12M	4.99M	3.23M	3.57M	3.62M	-2.62M	2.32M	3.20M	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	7.75M	10.48M	12.61M	13.20M	10.76M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Income from Continuing Operations	-1.13M	0.16M	0.69M	1.40M	-0.17M	0.31M	0.30M	1.84M	-0.43M	0.14M	0.11M	3.21M	0.12M	0.37M	0.65M	2.33M	0.16M	0.95M	0.40M	3.34M	0.32M	0.98M	1.04M	3.44M	0.57M	0.86M	0.95M	3.22M	0.89M	1.23M	1.83M	3.70M	1.50M	2.87M	3.12M	4.99M	3.23M	3.57M	3.62M	-2.62M	2.32M	3.20M	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	7.75M	10.48M	12.61M	13.20M	10.76M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Consolidated Net Income	-1.13M	0.16M	0.69M	1.40M	-0.17M	0.31M	0.30M	1.84M	-0.43M	0.14M	0.11M	3.21M	0.12M	0.37M	0.65M	2.33M	0.16M	0.95M	0.40M	3.34M	0.32M	0.98M	1.04M	3.44M	0.57M	0.86M	0.95M	3.22M	0.89M	1.23M	1.83M	3.70M	1.50M	2.87M	3.12M	4.99M	3.23M	3.57M	3.62M	-2.62M	2.32M	3.20M	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	7.75M	10.48M	12.61M	13.20M	10.76M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Income towards Parent Company	-1.13M	0.16M	0.69M	1.40M	-0.17M	0.31M	0.30M	1.84M	-0.43M	0.14M	0.11M	3.21M	0.12M	0.37M	0.65M	2.33M	0.16M	0.95M	0.40M	3.34M	0.32M	0.98M	1.04M	3.44M	0.57M	0.86M	0.95M	3.22M	0.89M	1.23M	1.83M	3.70M	1.50M	2.87M	3.12M	4.99M	3.23M	3.57M	3.62M	-2.62M	2.32M	3.20M	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	7.75M	10.48M	12.61M	13.20M	10.76M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Net Income towards Common Stockholders	-1.13M	0.16M	0.69M	1.40M	-0.17M	0.31M	0.30M	1.84M	-0.43M	0.14M	0.11M	3.21M	0.12M	0.37M	0.65M	2.33M	0.16M	0.95M	0.40M	3.34M	0.32M	0.98M	1.04M	3.44M	0.57M	0.86M	0.95M	3.22M	0.89M	1.23M	1.83M	3.70M	1.50M	2.87M	3.12M	4.99M	3.23M	3.57M	3.62M	-2.62M	2.32M	3.20M	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	7.75M	10.48M	12.61M	13.20M	10.76M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Additional items
EPS (Basic)	-0.06	0.01	0.04	0.07	-0.01	0.02	0.02	0.10	-0.02	0.01	0.01	0.17	0.01	0.02	0.03	0.12	0.01	0.05	0.02	0.17	0.02	0.05	0.06	0.18	0.03	0.05	0.05	0.17	0.05	0.07	0.10	0.20	0.08	0.15	0.17	-0.06	0.17	0.19	0.20	-0.35	0.13	0.09	0.12	0.15	0.21	0.03	0.09	0.20	0.08	0.11	0.26	0.29	0.28	0.34	0.36	0.36	0.30	0.29	0.28	0.33	0.34	0.38
EPS (Weighted Average and Diluted)	-0.06	0.01	0.04	0.07	-0.01	0.02	0.02	0.10	-0.02	0.01	0.01	0.17	0.01	0.02	0.03	0.12	0.01	0.05	0.02	0.17	0.02	0.05	0.06	0.18	0.03	0.05	0.05	0.17	0.05	0.07	0.10	0.20	0.08	0.15	0.17	-0.06	0.17	0.19	0.20	-0.35	0.13	0.09	0.12	0.15	0.21	0.03	0.09	0.20	0.08	0.11	0.26	0.28	0.28	0.34	0.36	0.36	0.30	0.28	0.28	0.33	0.34	0.38
Shares Outstanding (Weighted Average)	19.10M	19.10M	19.10M		19.10M	19.10M	19.10M					19.21M	19.32M	19.41M	19.42M	19.39M	19.41M	19.30M	19.23M	19.16M	18.96M	18.95M	18.90M	18.87M	18.79M	18.80M	18.82M	18.81M	18.85M	18.85M	18.81M	18.79M	18.73M	18.66M	18.61M	37.15M	18.48M	18.48M	18.48M	36.89M	18.35M	36.70M	36.70M	36.70M	36.70M	36.73M	36.74M	36.73M	36.76M	36.77M	36.79M	36.74M
Shares Outstanding (Diluted Average)	19.10M	19.10M	19.19M		19.10M	19.26M	19.41M					19.36M	19.34M	19.44M	19.47M	19.43M	19.41M	19.30M	19.23M	19.17M	18.99M	18.97M	18.92M	18.89M	18.84M	18.85M	18.86M	18.85M	18.88M	18.88M	18.84M	18.82M	18.78M	18.71M	18.65M	37.25M	18.54M	18.54M	18.53M	36.99M	18.39M	36.80M	36.82M	36.81M	36.84M	36.90M	36.88M	36.87M	36.99M	37.00M	37.08M	37.01M
EBITDA	-0.72M	0.53M	0.66M	2.04M	-0.14M	0.90M	0.69M	2.37M	-0.40M	0.35M	0.24M	3.56M	0.24M	0.50M	0.75M	2.82M	0.25M	1.10M	0.48M	3.46M	0.32M	1.03M	1.22M	3.76M	0.72M	1.06M	13.16M	16.97M	13.15M	13.10M	14.47M	18.66M	14.77M	16.50M	17.12M	20.64M	17.25M	16.60M	17.33M	12.33M	13.96M	18.27M	5.03M	6.58M	4.18M	1.27M	4.58M	8.19M	3.65M	4.33M	10.54M	11.81M	11.55M	13.80M	14.49M	13.96M	11.86M	11.17M	11.15M	12.09M	13.64M	14.75M
Interest Expenses	0.59M	0.41M	0.33M	0.33M	0.30M	0.30M	0.29M	0.26M	0.18M	0.14M	0.10M	0.11M	0.10M	0.08M	0.06M	0.06M	0.06M	0.05M	0.05M	0.05M	0.05M	0.04M	0.04M	0.04M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M
Tax Rate	14.42%	-48.11%	-119.94%	17.95%	63.70%	47.09%	21.71%	9.84%	25.04%	35.41%	16.54%	6.85%	10.87%	12.38%	5.25%	15.49%	18.88%	8.47%	6.18%	1.91%	-16.24%	0.20%	10.69%	7.73%	17.92%	18.07%	14.92%	6.28%	13.84%	-7.78%	3.38%	13.28%	14.16%	12.74%	14.28%	1.71%	10.24%	10.77%	10.52%	-65.20%	12.42%	12.79%	12.52%	16.47%	4.30%	21.91%	25.70%	8.61%	13.00%	12.98%	13.01%	36.45%	12.65%	13.24%	12.79%	26.95%	13.96%	13.44%	15.71%	18.39%	16.88%	14.21%

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Napco Security Technologies Income Statement (2010-2025) | NSSC

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