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

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)
Research & Development (Quarter)	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 (Quarter)	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 (Quarter)
Operating Expenses (Quarter)	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 (Quarter)	5.03M	-7.59M	4.18M	1.27M	4.58M	-5.44M	3.65M	4.33M	10.54M	-11.96M	11.55M	13.80M	14.49M	-28.01M	11.86M	11.17M	11.15M	12.09M	13.64M	14.75M
EBIT (Quarter)	5.03M	-7.59M	4.18M	1.27M	4.58M	-5.44M	3.65M	4.33M	10.54M	-11.96M	11.55M	13.80M	14.49M	-28.01M	11.86M	11.17M	11.15M	12.09M	13.64M	14.75M
Non-operating items
Interest & Investment Income (Quarter)			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 (Quarter)			3.90M												0.20M	-0.01M			0.14M	0.10M
Non Operating Income (Quarter)																-0.01M				0.10M
Net income details
EBT (Quarter)	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 (Quarter)	0.62M	1.09M	0.35M	0.29M	1.13M	0.69M	0.46M	0.59M	1.43M	1.63M	1.52M	1.92M	1.94M	1.19M	1.81M	1.62M	1.89M	2.38M	2.47M	2.24M
Profit After Tax (Quarter)	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	10.56M	10.48M	12.61M	13.20M	13.53M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Income from Continuing Operations (Quarter)	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	10.56M	10.48M	12.61M	13.20M	13.53M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Consolidated Net Income (Quarter)	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	10.56M	10.48M	12.61M	13.20M	13.53M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Income towards Parent Company (Quarter)	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	10.56M	10.48M	12.61M	13.20M	13.53M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Net Income towards Common Stockholders (Quarter)	4.36M	5.54M	7.75M	1.04M	3.27M	7.32M	3.08M	3.93M	9.55M	10.56M	10.48M	12.61M	13.20M	13.53M	11.19M	10.47M	10.12M	10.58M	12.16M	13.50M
Additional items
EPS (Basic) (Quarter)	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) (Quarter)	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) (Quarter)	36.70M	36.70M	36.70M	36.72M	36.72M	36.73M	36.76M	36.77M	36.79M	36.74M	36.83M	36.74M	36.79M	36.81M	36.87M	36.54M	36.11M	36.30M	35.66M	35.66M
Shares Outstanding (Diluted Average) (Quarter)	36.80M	36.81M	36.84M	36.90M	36.87M	36.87M	36.99M	37.00M	37.08M	37.01M
EBITDA (Quarter)	5.03M	-7.59M	4.18M	1.27M	4.58M	-5.44M	3.65M	4.33M	10.54M	-11.96M	11.55M	13.80M	14.49M	-28.01M	36.28M	11.17M	11.15M	12.09M	31.89M	14.75M
Interest Expenses (Quarter)
Tax Rate (Quarter)	12.52%	16.47%	4.30%	21.91%	25.70%	8.61%	13.00%	12.98%	13.01%	13.34%	12.65%	13.24%	12.79%	8.09%	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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