NOF Corporation

NOFCF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$238,310$222,252$217,709$192,642
% Growth7.2%2.1%13%
Cost of Goods Sold$153,156$142,762$141,766$123,713
Gross Profit$85,153$79,490$75,943$68,929
% Margin35.7%35.8%34.9%35.8%
R&D Expenses$0$0$6,573$6,108
G&A Expenses$0$0$23,682$22,272
SG&A Expenses$0$37,348$29,621$28,151
Sales & Mktg Exp.$0$0$5,939$5,879
Other Operating Expenses$39,846$0-$876-$926
Operating Expenses$39,846$37,348$35,318$33,333
Operating Income$45,308$42,142$40,624$35,595
% Margin19%19%18.7%18.5%
Other Income/Exp. Net$5,470$6,326$7,416$2,382
Pre-Tax Income$50,778$48,468$48,040$37,977
Tax Expense$14,173$14,407$14,025$11,255
Net Income$36,497$33,990$33,973$26,690
% Margin15.3%15.3%15.6%13.9%
EPS153.88141.17139.01324.08
% Growth9%1.6%-57.1%
EPS Diluted153.88141.17139.01324.08
Weighted Avg Shares Out23724124482
Weighted Avg Shares Out Dil23724124482
Supplemental Information
Interest Income$500$358$174$137
Interest Expense$137$129$80$60
Depreciation & Amortization$7,965$6,939$6,359$5,909
EBITDA$58,880$55,536$54,479$43,946
% Margin24.7%25%25%22.8%