Napco Security Technologies, Inc.
NASDAQ:NSSC
35.73 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 188.82 | 169.997 | 143.593 | 114.035 | 101.359 | 102.932 | 91.746 | 87.374 | 82.513 | 77.762 | 74.382 | 71.386 | 70.928 | 71.392 | 67.757 | 69.565 | 68.367 | 66.202 | 69.548 | 65.229 | 58.093 | 57.34 | 55.836 | 54.771 | 53.677 | 50.6 | 50.3 | 53.3 | 49.1 | 48.1 | 46.9 | 46.6 | 38.8 | 36.2 | 36.1 | 36.7 | 35.2 | 27.6 | 23.6 |
Cost of Revenue
| 87.066 | 96.764 | 84.437 | 63.884 | 57.767 | 59.042 | 53.751 | 57.796 | 54.929 | 51.715 | 50.669 | 49.662 | 49.776 | 51.291 | 53.235 | 54.469 | 47.955 | 43.013 | 43.607 | 41.305 | 38.553 | 41.939 | 41.119 | 40.454 | 38.58 | 37.1 | 37.1 | 39.1 | 36.4 | 35.4 | 34.3 | 33.2 | 27.9 | 26.2 | 23.6 | 24.9 | 21.6 | 16.7 | 14.1 |
Gross Profit
| 101.754 | 73.233 | 59.156 | 50.151 | 43.592 | 43.89 | 37.995 | 29.578 | 27.584 | 26.047 | 23.713 | 21.724 | 21.152 | 20.101 | 14.522 | 15.096 | 20.412 | 23.189 | 25.941 | 23.924 | 19.54 | 15.401 | 14.717 | 14.317 | 15.097 | 13.5 | 13.2 | 14.2 | 12.7 | 12.7 | 12.6 | 13.4 | 10.9 | 10 | 12.5 | 11.8 | 13.6 | 10.9 | 9.5 |
Gross Profit Ratio
| 0.539 | 0.431 | 0.412 | 0.44 | 0.43 | 0.426 | 0.414 | 0.339 | 0.334 | 0.335 | 0.319 | 0.304 | 0.298 | 0.282 | 0.214 | 0.217 | 0.299 | 0.35 | 0.373 | 0.367 | 0.336 | 0.269 | 0.264 | 0.261 | 0.281 | 0.267 | 0.262 | 0.266 | 0.259 | 0.264 | 0.269 | 0.288 | 0.281 | 0.276 | 0.346 | 0.322 | 0.386 | 0.395 | 0.403 |
Reseach & Development Expenses
| 10.763 | 9.328 | 8.024 | 7.62 | 7.257 | 7.212 | 6.63 | 6.723 | 6.169 | 5.382 | 5.059 | 5.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.911 | 30.649 | 30.018 | 23.89 | 21.948 | 21.165 | 22.951 | 23.2 | 21.261 | 20.766 | 19.397 | 17.928 | 17.341 | 17.188 | 18.81 | 20.163 | 17.275 | 16.688 | 16.418 | 15.014 | 13.475 | 13.176 | 11.9 | 12.458 | 10.421 | 10.1 | 9.3 | 9.1 | 8.4 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3.262 | 2.931 | 2.889 | 1.306 | 1.722 | 2.047 | 2.011 | 2.444 | 2.144 | 1.671 | 1.408 | 1.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 37.173 | 33.58 | 32.907 | 25.196 | 23.67 | 23.212 | 22.951 | 23.2 | 21.261 | 20.766 | 19.397 | 17.928 | 17.341 | 17.188 | 18.81 | 20.163 | 17.275 | 16.688 | 16.418 | 15.014 | 13.475 | 13.176 | 11.9 | 12.458 | 10.421 | 10.1 | 9.3 | 9.1 | 8.4 | 9 | 8.9 | 8.8 | 8.2 | 8.1 | 8 | 6.9 | 6 | 4.6 | 4 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | -0.014 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.554 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 1 | 0.9 | 0.6 | 0.3 | 0.2 |
Operating Expenses
| 47.936 | 42.908 | 40.931 | 32.816 | 30.927 | 30.424 | 29.581 | 23.2 | 21.261 | 20.766 | 19.397 | 17.928 | 17.341 | 17.188 | 18.81 | 20.163 | 17.275 | 16.688 | 16.418 | 15.014 | 13.475 | 13.176 | 11.9 | 12.458 | 11.975 | 11.5 | 10.6 | 10.5 | 9.8 | 10.4 | 10.4 | 10.2 | 9.5 | 9.3 | 9 | 7.8 | 6.6 | 4.9 | 4.2 |
Operating Income
| 53.818 | 30.325 | 18.225 | 17.335 | 10.813 | 13.466 | 8.414 | 6.378 | 6.323 | 5.281 | 4.316 | 3.796 | 3.811 | 2.513 | -5.211 | -14.917 | 3.137 | 6.501 | 9.523 | 8.91 | 6.065 | 2.225 | 2.817 | 1.859 | 3.122 | 2 | 2.6 | 3.7 | 2.9 | 2.3 | 2.2 | 3.2 | 1.4 | 0.7 | 3.5 | 4 | 7 | 6 | 5.3 |
Operating Income Ratio
| 0.285 | 0.178 | 0.127 | 0.152 | 0.107 | 0.131 | 0.092 | 0.073 | 0.077 | 0.068 | 0.058 | 0.053 | 0.054 | 0.035 | -0.077 | -0.214 | 0.046 | 0.098 | 0.137 | 0.137 | 0.104 | 0.039 | 0.05 | 0.034 | 0.058 | 0.04 | 0.052 | 0.069 | 0.059 | 0.048 | 0.047 | 0.069 | 0.036 | 0.019 | 0.097 | 0.109 | 0.199 | 0.217 | 0.225 |
Total Other Income Expenses Net
| 2.568 | 0.903 | 3.621 | -0.005 | -0.009 | -0.021 | -0.081 | -0.083 | -0.179 | -0.22 | -0.309 | -0.588 | -1.258 | -1.706 | -2.373 | -12.724 | -0.827 | -0.362 | -0.272 | -0.282 | -0.529 | -0.6 | -1.458 | -1.633 | -1.375 | -1.343 | -1.1 | -1.5 | -1.4 | -1.3 | -0.1 | 0 | -0.8 | -0.6 | -0.5 | -0.6 | -0.6 | 0.1 | -0.2 |
Income Before Tax
| 56.386 | 31.228 | 21.846 | 17.33 | 10.804 | 13.445 | 8.333 | 6.295 | 6.144 | 5.061 | 4.007 | 3.208 | 2.553 | 0.807 | -7.584 | -16.681 | 2.31 | 6.139 | 9.251 | 8.628 | 5.536 | 1.625 | 1.359 | 0.226 | 1.747 | 0.6 | 1.5 | 2.2 | 1.5 | 1 | 2.1 | 0 | 0.6 | 0.1 | 3 | 3.4 | 6.4 | 6.1 | 5.1 |
Income Before Tax Ratio
| 0.299 | 0.184 | 0.152 | 0.152 | 0.107 | 0.131 | 0.091 | 0.072 | 0.074 | 0.065 | 0.054 | 0.045 | 0.036 | 0.011 | -0.112 | -0.24 | 0.034 | 0.093 | 0.133 | 0.132 | 0.095 | 0.028 | 0.024 | 0.004 | 0.033 | 0.012 | 0.03 | 0.041 | 0.031 | 0.021 | 0.045 | 0 | 0.015 | 0.003 | 0.083 | 0.093 | 0.182 | 0.221 | 0.216 |
Income Tax Expense
| 6.568 | 4.101 | 2.247 | 2.429 | 2.284 | 1.222 | 0.684 | 0.696 | 0.371 | 0.216 | 0.531 | 0.187 | 0.267 | -0.314 | -1.084 | -3.299 | -1.408 | 1.922 | 3.264 | 3.226 | 2.201 | 0.615 | 0.018 | 0.025 | -0.263 | -1.9 | -0.5 | 0.6 | 0.5 | 0.5 | 1 | 0.9 | -0.8 | -0.4 | 0.9 | 1.1 | 2.2 | 2.7 | 2.2 |
Net Income
| 49.818 | 27.127 | 19.599 | 15.413 | 7.795 | 12.223 | 7.649 | 5.599 | 5.773 | 4.845 | 3.476 | 3.021 | 2.286 | 1.121 | -6.5 | -13.382 | 3.718 | 4.217 | 6.119 | 5.629 | 3.335 | 1.01 | 1.341 | 0.251 | 2.01 | 2.5 | 2 | 1.6 | 1 | 0.5 | 1.3 | 2.3 | 1.4 | 0.5 | 2.1 | 2.3 | 4.2 | 3.4 | 2.9 |
Net Income Ratio
| 0.264 | 0.16 | 0.136 | 0.135 | 0.077 | 0.119 | 0.083 | 0.064 | 0.07 | 0.062 | 0.047 | 0.042 | 0.032 | 0.016 | -0.096 | -0.192 | 0.054 | 0.064 | 0.088 | 0.086 | 0.057 | 0.018 | 0.024 | 0.005 | 0.037 | 0.049 | 0.04 | 0.03 | 0.02 | 0.01 | 0.028 | 0.049 | 0.036 | 0.014 | 0.058 | 0.063 | 0.119 | 0.123 | 0.123 |
EPS
| 1.35 | 0.74 | 0.53 | 0.41 | 0.23 | 0.33 | 0.2 | 0.15 | 0.16 | 0.13 | 0.09 | 0.08 | 0.06 | 0.03 | -0.17 | -0.35 | 0.095 | 0.11 | 0.16 | 0.14 | 0.093 | 0.028 | 0.044 | 0.007 | 0.053 | 0.066 | 0.044 | 0.034 | 0.021 | 0.011 | 0.027 | 0.049 | 0.03 | 0.011 | 0.045 | 0.048 | 0.088 | 0.071 | 0.062 |
EPS Diluted
| 1.34 | 0.73 | 0.53 | 0.41 | 0.23 | 0.33 | 0.2 | 0.15 | 0.16 | 0.13 | 0.09 | 0.08 | 0.06 | 0.03 | -0.17 | -0.35 | 0.095 | 0.1 | 0.15 | 0.14 | 0.087 | 0.026 | 0.042 | 0.007 | 0.053 | 0.066 | 0.044 | 0.034 | 0.021 | 0.011 | 0.027 | 0.049 | 0.03 | 0.011 | 0.045 | 0.048 | 0.088 | 0.071 | 0.062 |
EBITDA
| 55.981 | 32.255 | 19.996 | 19.629 | 14.16 | 14.864 | 9.823 | 7.752 | 7.743 | 6.846 | 6.042 | 5.756 | 6.195 | 4.778 | -2.56 | -12.317 | 4.37 | 7.719 | 10.729 | 10.124 | 7.254 | 3.519 | 4.346 | 3.891 | 4.676 | 3.4 | 3.9 | 5.1 | 4.3 | 3.7 | 3.7 | 4.6 | 2.7 | 1.9 | 4.5 | 4.9 | 7.6 | 6.3 | 5.5 |
EBITDA Ratio
| 0.296 | 0.19 | 0.139 | 0.167 | 0.14 | 0.145 | 0.107 | 0.073 | 0.094 | 0.088 | 0.081 | 0.053 | 0.087 | 0.073 | -0.063 | -0.034 | 0.064 | 0.117 | 0.154 | 0.155 | 0.127 | 0.059 | 0.079 | 0.067 | 0.087 | 0.067 | 0.076 | 0.101 | 0.09 | 0.075 | 0.081 | 0.099 | 0.067 | 0.047 | 0.116 | 0.131 | 0.216 | 0.225 | 0.225 |