7Baggers

Napco Security Technologies Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 03.987.9611.9315.9119.8923.8727.84Milllion

Napco Security Technologies Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 
                                                              
  ​50,724,000 43,961,000 42,933,000 44,003,000 50,330,000 49,267,000 47,547,000 41,676,000 44,658,000 43,532,000 42,314,000 39,493,000 43,229,000 35,905,000 33,408,000 31,051,000 35,429,000 28,228,000 27,205,000 23,173,000                                         
  net sales:                                                            
  equipment revenues28,298,000 22,351,000 21,725,000 22,917,000 29,938,000 29,735,000 29,007,000 24,391,000 28,551,000 28,390,000 27,434,000 25,687,000 30,532,000 23,873,000 22,380,000 20,827,000 25,882,000 19,335,000 19,016,000 15,898,000 15,243,250 20,007,000 20,045,000 20,921,000 24,633,000 20,597,000 20,685,000 19,590,000 23,818,000 19,042,000                               
  service revenues22,426,000 21,610,000 21,208,000 21,086,000 20,392,000 19,532,000 18,540,000 17,285,000 16,107,000 15,142,000 14,880,000 13,806,000 12,697,000 12,032,000 11,028,000 10,224,000 9,547,000 8,893,000 8,189,000 7,275,000 4,345,000 6,232,000 5,784,000 5,364,000 4,951,000 4,546,000 4,144,000 3,786,000 3,442,000 3,158,000                               
  cost of sales:                                                            
  equipment related expenses12,742,000 16,852,000 16,606,000  14,833,000 21,179,000 20,656,000 17,497,000 15,060,000 19,388,000 21,187,000 19,665,000 22,394,000 19,334,000 20,571,000 16,172,000 19,018,000 14,074,000 14,599,000 11,307,000 13,909,000 13,285,000 12,602,000 13,638,000 15,559,000 13,471,000 13,203,000 13,007,000 14,382,000 12,557,000                               
  service-related expenses2,099,000 1,982,000 1,838,000 1,877,000 1,955,000 1,604,000 1,879,000 1,766,000 1,768,000 1,473,000 1,665,000 1,661,000 1,611,000 1,538,000 1,394,000 1,423,000 1,265,000 1,244,000                                           
  gross profit26,798,000 25,127,000 24,489,000 24,616,000 27,845,000 26,484,000 25,012,000 22,413,000 12,933,000 22,671,000 19,462,000 18,167,000 19,224,000 15,033,000 11,443,000 13,456,000 15,146,000 12,910,000 11,403,000 10,692,000 7,991,000 11,956,000 12,127,000 11,518,000 12,931,000 10,729,000 10,671,000 9,559,000 12,138,000 8,892,000 6,840,000 6,879,000 22,915,000 6,663,000 6,617,000 6,452,000 21,476,000 6,108,000 6,201,000 5,637,000 9,343,000 5,346,000 6,103,000 5,255,000 18,396,000 5,317,000 5,081,000 5,039,000 17,072,000 4,652,000 4,641,000 4,136,000 16,088,000 5,064,000 4,895,000 4,156,000 14,588,000 5,513,000 4,690,000 3,423,000 
  yoy-3.76% -5.12% -2.09% 9.83% 115.30% 16.82% 28.52% 23.37% -32.72% 50.81% 70.08% 35.01% 26.92% 16.44% 0.35% 25.85% 89.54% 7.98% -5.97% -7.17% -38.20% 11.44% 13.64% 20.49% 6.53% 20.66% 56.01% 38.96% -47.03% 33.45% 3.37% 6.62% 6.70% 9.09% 6.71% 14.46% 129.86% 14.25% 1.61% 7.27% -49.21% 0.55% 20.11% 4.29% 7.76% 14.29% 9.48% 21.83% 6.12% -8.14% -5.19% -0.48% 10.28% -8.14% 4.37% 21.41%     
  qoq6.65% 2.61% -0.52% -11.60% 5.14% 5.89% 11.60% 73.30% -42.95% 16.49% 7.13% -5.50% 27.88% 31.37% -14.96% -11.16% 17.32% 13.22% 6.65% 33.80% -33.16% -1.41% 5.29% -10.93% 20.52% 0.54% 11.63% -21.25% 36.50% 30.00% -0.57% -69.98% 243.91% 0.70% 2.56% -69.96% 251.60% -1.50% 10.01% -39.67% 74.77% -12.40% 16.14% -71.43% 245.98% 4.64% 0.83% -70.48% 266.98% 0.24% 12.21% -74.29% 217.69% 3.45% 17.78% -71.51% 164.61% 17.55% 37.01%  
  gross margin %                                                            
  operating expenses:                                                            
  research and development3,232,000 3,185,000 3,107,000 3,057,000 3,027,000 2,757,000 2,542,000 2,437,000 2,364,000 2,314,000 2,222,000 2,428,000 2,106,000 2,009,000 1,978,000 1,931,000 1,945,000 1,902,000 1,884,000 1,889,000 1,870,000 1,815,000 1,823,000 1,749,000 1,854,000 1,851,000 1,762,000 1,745,000                                 
  selling, general, and administrative expenses11,480,000 10,796,000 10,211,000 9,703,000 10,854,000 9,233,000 8,665,000 8,421,000 8,861,000 8,425,000 7,804,000 8,490,000 8,924,000 8,442,000 8,195,000 7,346,000 7,217,000 5,980,000 5,850,000 6,149,000 5,104,000 6,096,000 6,310,000 6,160,000 6,311,000 5,231,000 5,615,000 6,055,000 6,146,000 5,311,000 5,674,000 5,820,000 17,673,000 5,527,000 5,553,000 5,736,000 16,370,000 4,891,000 5,175,000 5,313,000 5,881,000 4,869,000 5,007,000 5,009,000 14,829,000 4,568,000 4,547,000 4,777,000 13,534,000 4,394,000 4,287,000 4,535,000 12,966,000 4,375,000 4,000,000 4,298,000 12,332,000 4,856,000 4,159,000 4,140,000 
  total operating expenses14,712,000 13,981,000 13,318,000 12,760,000 13,881,000 11,990,000 11,207,000 10,858,000 11,225,000 10,739,000 10,026,000 10,918,000 11,030,000 10,451,000 10,173,000 9,277,000                                             
  operating income12,086,000 11,146,000 11,171,000 11,856,000 13,964,000 14,494,000 13,805,000 11,555,000 1,708,000 11,932,000 9,436,000 7,249,000 8,194,000 4,582,000 1,270,000 4,179,000 5,984,000 5,028,000 3,669,000 2,654,000 -835,000 4,045,000 3,994,000 3,609,000 4,766,000 3,647,000 3,294,000 1,759,000 4,277,000 1,912,000 1,166,000 1,059,000 5,242,000 1,136,000 1,064,000 716,000 5,106,000 1,217,000 1,026,000 324,000 3,462,000 477,000 1,096,000 246,000 3,567,000 749,000 534,000 262,000 3,538,000 258,000 354,000 -399,000 3,122,000 689,000 895,000 -142,000 1,856,000 657,000 531,000 -717,000 
  yoy-13.45% -23.10% -19.08% 2.60% 717.56% 21.47% 46.30% 59.40% -79.16% 160.41% 642.99% 73.46% 36.93% -8.87% -65.39% 57.46% -816.65% 24.30% -8.14% -26.46% -117.52% 10.91% 21.25% 105.17% 11.43% 90.74% 182.50% 66.10% -18.41% 68.31% 9.59% 47.91% 2.66% -6.66% 3.70% 120.99% 47.49% 155.14% -6.39% 31.71% -2.94% -36.32% 105.24% -6.11% 0.82% 190.31% 50.85% -165.66% 13.32% -62.55% -60.45% 180.99% 68.21% 4.87% 68.55% -80.20%     
  qoq8.43% -0.22% -5.78% -15.10% -3.66% 4.99% 19.47% 576.52% -85.69% 26.45% 30.17% -11.53% 78.83% 260.79% -69.61% -30.16% 19.01% 37.04% 38.24% -417.84% -120.64% 1.28% 10.67% -24.28% 30.68% 10.72% 87.27% -58.87% 123.69% 63.98% 10.10% -79.80% 361.44% 6.77% 48.60% -85.98% 319.56% 18.62% 216.67% -90.64% 625.79% -56.48% 345.53% -93.10% 376.23% 40.26% 103.82% -92.59% 1271.32% -27.12% -188.72% -112.78% 353.12% -23.02% -730.28% -107.65% 182.50% 23.73% -174.06%  
  operating margin %                                                            
  other income:                                                            
  interest and other income883,000 862,000 921,000 1,144,000 762,000 637,000 729,000 440,000 382,000 437,000 187,000 -103,000 -25,500 -177,000 58,000 17,000 -48,000 44,000                                           
  income before benefit from income taxes12,969,000 12,008,000 12,092,000 13,000,000 14,726,000 15,131,000 14,534,000 11,995,000  12,369,000 9,623,000 7,146,000 17,942,000 4,405,000 1,328,000 8,100,000 6,032,000 4,984,000 3,666,000 2,648,000 -841,000 4,040,000 4,003,000 3,602,000 4,763,000 3,642,000 3,288,000 1,752,000                     3,075,000 133,000 209,000          
  benefit from income taxes1,337,000 1,886,000 1,625,000 1,815,000 1,192,000 1,935,000 1,924,000 1,517,000 -25,037,000 1,529,000 1,177,000 744,000 -11,586,000 1,132,000 291,000 348,000 1,007,000 624,000 469,000 329,000 1,059,000 425,000 431,000 369,000 35,000 520,000  248,000                     165,000 22,000 74,000          
  net income11,632,000 10,122,000 10,467,000 11,185,000 13,534,000 13,196,000 12,610,000 10,478,000 23,677,000 10,840,000 8,446,000 6,402,000 17,828,000 3,273,000 1,037,000 7,752,000 5,025,000 4,360,000 3,197,000 2,319,000 -1,900,000 3,615,000 3,572,000 3,233,000 4,728,000 3,122,000 2,869,000 1,504,000 3,697,000 1,829,000 1,233,000 890,000 4,647,000 952,000 857,000 568,000 4,729,000 1,044,000 976,000 315,000 3,340,000 395,000 951,000 159,000 2,826,000 650,000 368,000 123,000 2,910,000 111,000 135,000 -434,000 1,983,000 303,000 309,000 -167,000 426,000 695,000 157,000 -1,134,000 
  yoy-14.05% -23.29% -16.99% 6.75% -42.84% 21.73% 49.30% 63.67% 32.81% 231.19% 714.46% -17.41% 254.79% -24.93% -67.56% 234.28% -364.47% 20.61% -10.50% -28.27% -140.19% 15.79% 24.50% 114.96% 27.89% 70.69% 132.68% 68.99% -20.44% 92.12% 43.87% 56.69% -1.73% -8.81% -12.19% 80.32% 41.59% 164.30% 2.63% 98.11% 18.19% -39.23% 158.42% 29.27% -2.89% 485.59% 172.59% -128.34% 46.75% -63.37% -56.31% 159.88% 365.49% -56.40% 96.82% -85.27%     
  qoq14.92% -3.30% -6.42% -17.36% 2.56% 4.65% 20.35% -55.75% 118.42% 28.34% 31.93% -64.09% 444.70% 215.62% -86.62% 54.27% 15.25% 36.38% 37.86% -222.05% -152.56% 1.20% 10.49% -31.62% 51.44% 8.82% 90.76% -59.32% 102.13% 48.34% 38.54% -80.85% 388.13% 11.09% 50.88% -87.99% 352.97% 6.97% 209.84% -90.57% 745.57% -58.46% 498.11% -94.37% 334.77% 76.63% 199.19% -95.77% 2521.62% -17.78% -131.11% -121.89% 554.46% -1.94% -285.03% -139.20% -38.71% 342.68% -113.84%  
  net income margin %                                                            
  income per share:        6,422,000    3,015,500                                                
  basic0.33 0.28 0.29 0.3 0.36 0.36 0.34 0.28  0.29 0.23 0.17  0.09 0.03 0.42 0.27 0.24 0.17 0.13 -0.1 0.2 0.19 0.17 0.26 0.17 0.15 0.08                       0.01      0.02 0.04 0.01  
  diluted0.33 0.28 0.28 0.3 0.36 0.36 0.34 0.28 0.03 0.29 0.23 0.17 0.2 0.09 0.03 0.42 0.27 0.24 0.17 0.13 -0.1 0.2 0.19 0.17 0.26 0.17 0.15 0.08                       0.01      0.02 0.04 0.01  
  weighted-average number of shares outstanding:                                                            
  basic36,298,000 36,111,000 36,538,000 36,865,000 36,812,000 36,835,000 36,829,000 36,827,000 36,741,000 36,793,000 36,772,000 36,762,000 36,725,000 36,743,000 36,728,000 18,350,000 18,348,000 18,349,000 18,347,000 18,347,000 18,444,000 18,472,000 18,478,000 18,478,000 18,574,000 18,489,000 18,603,000 18,726,000 18,788,000 18,737,000 18,849,000 18,846,000 18,809,000 18,819,000 18,798,000 18,787,000 18,874,000 18,811,000 18,931,000 18,965,000 19,164,000 19,066,000 19,188,000 19,412,000 19,392,000 19,416,000 19,408,000 19,323,000 19,210,000 19,296,000 19,154,000 19,097,000 19,096,000 19,096,000 19,096,000 19,096,000 19,096,000 19,096,000 19,096,000 19,096,000 
  diluted36,499,000 36,253,000 36,776,000 37,180,000 37,066,000 37,118,000 37,018,000 37,076,000 37,005,000 37,082,000 36,997,000 36,990,000 36,867,000 36,879,000 36,898,000 18,422,000 18,404,000 18,412,000 18,402,000 18,392,000 18,493,000 18,516,000 18,538,000 18,536,000 18,624,000 18,533,000 18,649,000 18,776,000 18,825,000 18,772,000 18,883,000 18,879,000 18,854,000 18,855,000 18,851,000 18,838,000 18,894,000 18,828,000 18,957,000 18,986,000 19,169,000 19,073,000 19,189,000 19,412,000 19,428,000 19,471,000 19,444,000 19,341,000 19,362,000 19,419,000 19,496,000 19,097,000 19,303,000 19,409,000 19,256,000 19,096,000 19,176,000 19,193,000 19,096,000 19,096,000 
  equipment-related expenses   17,510,000                                                         
  gain on extinguishment of debt               3,904,000                                             
  service related expenses                  1,203,000 1,174,000 1,106,000 998,000 1,100,000 1,129,000 1,094,000 943,000 955,000 810,000 740,000 751,000                               
  interest income                  3,000    -9,000                                      
  interest expense                   6,000 6,000 5,000  7,000 3,000 5,000 6,000 7,000         134,000 45,000 45,000 49,000 54,000 52,000 54,000 55,000 236,000 59,000 110,000 121,000 452,000 122,000 141,000 177,000 862,000 287,000 298,000 304,000 1,332,000 328,000 411,000 594,000 
  benefit for income taxes                          419,000                         145,000 183,000 84,000 275,000 293,000 65,000 -379,000 -51,000 -191,000 
  research and development expenses                            1,228,750 1,669,000                               
  interest                            16,750 19,000 22,000 26,000 4,250 17,000 18,000 24,000                         
  income before income taxes                            1,017,500 1,893,000 1,144,000 1,033,000 279,750 1,119,000 1,046,000 692,000 292,250 1,169,000 978,000 271,000 414,000 421,000 1,039,000 196,000 171,500 686,000 420,000 138,000             
  income tax expense                            29,500 64,000  143,000 41,750 167,000   31,250 125,000 2,000  37,750 26,000 88,000 37,000 9,000 36,000 52,000              
  net income per share                                                            
  basic                            0.053 0.1 0.07 0.05 0.013 0.05 0.05 0.03 0.015 0.06 0.05 0.02 0.02 0.02 0.05 0.01 0.008 0.03 0.02 0.01 0.003 0.01           
  diluted                            0.053 0.1 0.07 0.05 0.013 0.05 0.05 0.03 0.015 0.06 0.05 0.02 0.02 0.02 0.05 0.01 0.008 0.03 0.02 0.01 0.003 0.01           
  net sales                              21,112,000 21,174,000 66,567,000 20,807,000 20,715,000 20,168,000 62,705,000 19,808,000 20,497,000 18,149,000 22,961,000 17,894,000 19,571,000 17,336,000 57,110,000 17,272,000 18,353,000 17,239,000 54,223,000 17,163,000 17,212,000 15,216,000 53,692,000 17,236,000 17,617,000 16,203,000 53,632,000 17,760,000 17,608,000 15,327,000 
  cost of sales                              14,272,000 14,295,000 43,652,000 14,144,000 14,098,000 13,716,000 41,229,000 13,700,000 14,296,000 12,512,000 13,618,000 12,548,000 13,468,000 12,081,000 38,714,000 11,955,000 13,272,000 12,200,000 37,151,000 12,511,000 12,571,000 11,080,000 37,604,000 12,172,000 12,722,000 12,047,000 39,044,000 12,247,000 12,918,000 11,904,000 
  income tax (benefit) expense                              -89,000         -44,000                     
  income tax benefit                                  189,000 124,000            15,000             
  other                                    750 3,000 3,000 4,000 3,000 4,000 3,000 -5,000 10,000 4,000 4,000 3,000 11,000 3,000 4,000 3,000 94,000 15,000 13,000 14,000 33,000 13,000 14,000 14,000 
  see accompanying notes to condensed consolidated financial statements.                                                            
  income before benefit for income taxes                                                   -579,000 2,166,000 387,000 584,000 -460,000 491,000 316,000 106,000 -1,325,000 
  loss per share:                                                            
  basic                                                   -0.02    -0.01    -0.06 
  diluted                                                   -0.02    -0.01    -0.06 
  earnings per share:                                                            
  basic                                                    0.005 0.02 0.02      
  diluted                                                    0.005 0.02 0.02      
  see accompanying notes to consolidated financial statements.                                                            
  impairment of goodwill                                                            

We provide you with 20 years income statements for Napco Security Technologies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Napco Security Technologies stock. Explore the full financial landscape of Napco Security Technologies stock with our expertly curated income statements.

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