NPK International Inc. (NPKI) — Financial statements
Income statement, balance sheet, and cash flow for NPK International Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 277↑27.4% | 217↑4.7% | 208↑7.6% | 193↓68.6% | 615 | |
| Cost of Revenue | 178↑27.0% | 140↑3.9% | 135↑1.6% | 133↓74.9% | 530 | |
| Gross Profit | 99↑28.0% | 77↑6.3% | 73↑20.9% | 60↓29.6% | 85 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 52↑13.0% | 46↓9.9% | 51↑4.7% | 49↓48.4% | 94 | |
| Other Expenses | 0.00↑100.0% | -1↑13.6% | -1↓131.4% | 5↑1296.7% | -0.39 | |
| Operating Expenses | 52↑16.2% | 45↓9.7% | 50↓7.2% | 53↓43.2% | 94 | |
| Total Costs & Expenses | 230↑24.4% | 185↑0.2% | 185↓0.9% | 186↓70.1% | 624 | |
| Operating Results | ||||||
| Operating Income | 47↑44.4% | 32↑41.0% | 23↑251.2% | 7↑174.0% | -9 | |
| Depreciation & Amortization | 26↓7.2% | 28↓12.2% | 31↓18.7% | 39↓8.6% | 42 | |
| EBITDA | 72↑22.5% | 59↑6.9% | 55↑25.8% | 44↑33.8% | 33 | |
| EBIT | 47↑48.4% | 31↑32.1% | 24↑353.4% | 5↑155.7% | -9 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.01↑99.5% | -3↑36.2% | -4↓17.0% | -4↑60.1% | -9 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.01↓99.5% | 3↓36.2% | 4↑17.0% | 4↓60.1% | 9 | |
| Non-Operating Income | 0.00↓100.0% | 0.87↑197.8% | -0.89↓169.7% | 1↑111.6% | 0.60 | |
| Other Income / Expenses | 0.92↑126.5% | -3↓8.5% | -3↑32.8% | -5↑49.1% | -9 | |
| Income Before Tax | 48↑65.1% | 29↑46.3% | 20↑1029.6% | 2↑109.6% | -18 | |
| Income Tax Expense | 12↑273.7% | -7↓220.9% | 6↑503.1% | 0.92↓87.3% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 36↑1.0% | 36↑151.6% | 14↑1621.3% | 0.82↑103.2% | -26 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -186↓50743.3% | 0.37↑101.7% | -22 | 0.00 | |
| Net Income | 36↑123.9% | -150↓1135.1% | 15↑169.7% | -21↑18.4% | -26 | |
| Bottom-Line Net Income | 36↑123.9% | -150↓1135.1% | 15↑169.7% | -21↑18.4% | -26 | |
| EPS (Basic) | 0.42↑124.0% | -1.75↓1129.4% | 0.17↑177.3% | -0.22↑21.4% | -0.28 | |
| EPS (Diluted) | 0.42↑124.0% | -1.75↓1129.4% | 0.17↑177.3% | -0.22↑21.4% | -0.28 | |
| Weighted Average Shares | 85↓1.2% | 86↓0.7% | 86↓6.8% | 93↑1.4% | 91 | |
| Weighted Average Diluted Shares | 86↓1.9% | 87↓1.0% | 88↓6.1% | 94↑2.8% | 91 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.