Napco Security Technologies, Inc.
NSSC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $49,168 | $50,724 | $43,961 | $42,933 |
| % Growth | -3.1% | 15.4% | 2.4% | – |
| Cost of Goods Sold | $21,322 | $23,926 | $18,834 | $18,444 |
| Gross Profit | $27,846 | $26,798 | $25,127 | $24,489 |
| % Margin | 56.6% | 52.8% | 57.2% | 57% |
| R&D Expenses | $3,240 | $3,232 | $3,185 | $3,107 |
| G&A Expenses | $10,028 | $10,059 | $0 | $0 |
| SG&A Expenses | $10,963 | $11,480 | $10,796 | $10,211 |
| Sales & Mktg Exp. | $935 | $1,421 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $14,203 | $14,712 | $13,981 | $13,318 |
| Operating Income | $13,643 | $12,086 | $11,146 | $11,171 |
| % Margin | 27.7% | 23.8% | 25.4% | 26% |
| Other Income/Exp. Net | $992 | $883 | $862 | $921 |
| Pre-Tax Income | $14,635 | $12,969 | $12,008 | $12,092 |
| Tax Expense | $2,470 | $1,337 | $1,886 | $1,625 |
| Net Income | $12,165 | $11,632 | $10,122 | $10,467 |
| % Margin | 24.7% | 22.9% | 23% | 24.4% |
| EPS | 0.34 | 0.32 | 0.28 | 0.29 |
| % Growth | 6.3% | 14.3% | -3.4% | – |
| EPS Diluted | 0.34 | 0.32 | 0.28 | 0.28 |
| Weighted Avg Shares Out | 35,779 | 36,205 | 36,111 | 36,538 |
| Weighted Avg Shares Out Dil | 35,865 | 36,376 | 36,253 | 36,776 |
| Supplemental Information | – | – | – | – |
| Interest Income | $854 | $837 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $570 | $571 | $572 | $584 |
| EBITDA | $15,205 | $12,657 | $11,718 | $11,755 |
| % Margin | 30.9% | 25% | 26.7% | 27.4% |