NOF Corporation

NOFCF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$359$389$448$386
% Growth-7.8%-13.1%15.9%
Cost of Goods Sold$232$235$311$245
Gross Profit$127$154$136$141
% Margin35.4%39.5%30.5%36.5%
R&D Expenses$0$14$15$12
G&A Expenses$0$0$0$0
SG&A Expenses$67$58$57$50
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$67$72$73$62
Operating Income$59$82$64$79
% Margin16.6%21.1%14.2%20.5%
Other Income/Exp. Net$6$3$12$17
Pre-Tax Income$65$85$76$96
Tax Expense$19$25$16$28
Net Income$46$60$59$67
% Margin12.8%15.4%13.2%17.5%
EPS0.20.260.250.28
% Growth-23.1%4%-10.7%
EPS Diluted0.20.260.250.28
Weighted Avg Shares Out233233235237
Weighted Avg Shares Out Dil233233235237
Supplemental Information
Interest Income$1$1$1$1
Interest Expense$0$0$0$0
Depreciation & Amortization$18$14$18$11
EBITDA$84$99$94$107
% Margin23.4%25.4%21.1%27.8%