Napco Security Technologies, Inc. (NSSC) — Financial statements
Income statement, balance sheet, and cash flow for Napco Security Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 182↓3.8% | 189↑11.1% | 170↑18.4% | 144↑0.0% | 144 | |
| Cost of Revenue | 81↓7.4% | 87↓10.0% | 97↑14.6% | 84↑0.0% | 84 | |
| Gross Profit | 101↓0.7% | 102↑38.9% | 73↑23.8% | 59↑0.0% | 59 | |
| Operating Expenses | ||||||
| R&D Expenses | 13↑16.9% | 11↑15.4% | 9↑16.3% | 8↑0.0% | 8 | |
| General & Administrative Expenses | 38↑13.3% | 34↑10.6% | 31↑2.1% | 30 | 0.00 | |
| Selling & Marketing Expenses | 4↑15.1% | 3↑11.3% | 3↑1.5% | 3 | 0.00 | |
| SG&A Expenses | 42↑13.5% | 37↑10.7% | 34↑2.0% | 33↑0.0% | 33 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 55↑14.3% | 48↑11.7% | 43↑4.8% | 41↑0.0% | 41 | |
| Total Costs & Expenses | 135↑0.3% | 135↓3.3% | 140↑11.4% | 125↑0.0% | 125 | |
| Operating Results | ||||||
| Operating Income | 46↓14.0% | 54↑77.5% | 30↑66.4% | 18↑0.0% | 18 | |
| Depreciation & Amortization | 2↑5.2% | 2↑12.1% | 2↑9.0% | 2↑0.0% | 2 | |
| EBITDA | 49↓13.3% | 56↑73.6% | 32↑61.3% | 20↑0.0% | 20 | |
| EBIT | 46↓14.0% | 54↑77.5% | 30↑66.4% | 18↑0.0% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 3 | 0.00↑100.0% | -0.28↑0.0% | -0.28 | |
| Interest Income | 0.00↓100.0% | 3 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.28↑0.0% | 0.28 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 4↑48.4% | 3↑184.4% | 0.90↓75.1% | 4↑0.0% | 4 | |
| Income Before Tax | 50↓11.2% | 56↑80.6% | 31↑42.9% | 22↑0.0% | 22 | |
| Income Tax Expense | 7↑1.4% | 7↑60.2% | 4↑82.5% | 2↑0.0% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 43↓12.9% | 50↑83.6% | 27↑38.4% | 20↑0.0% | 20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 43↓12.9% | 50↑83.6% | 27↑38.4% | 20↑0.0% | 20 | |
| Bottom-Line Net Income | 43↓12.9% | 50↑83.6% | 27↑38.4% | 20↑0.0% | 20 | |
| EPS (Basic) | 1.20↓11.1% | 1.35↑82.4% | 0.74↑39.6% | 0.53↑0.0% | 0.53 | |
| EPS (Diluted) | 1.19↓11.2% | 1.34↑83.6% | 0.73↑37.7% | 0.53↑0.0% | 0.53 | |
| Weighted Average Shares | 36↓1.4% | 37↑0.2% | 37↑0.0% | 37↑0.0% | 37 | |
| Weighted Average Diluted Shares | 36↓1.5% | 37↑0.2% | 37↑0.4% | 37↑0.0% | 37 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.