Northern Technologies International Corporation
NASDAQ:NTIC
12.85 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 86.356 | 74.159 | 56.494 | 47.639 | 55.75 | 51.425 | 39.569 | 32.934 | 30.323 | 26.826 | 22.502 | 22.782 | 19.527 | 14.387 | 8.575 | 12.691 | 16.829 | 16.605 | 14.817 | 10.916 | 8.354 | 7.594 | 9.27 | 11.032 | 9.9 | 10.1 | 8.7 | 6.9 | 6.2 | 4.9 | 4 | 3.8 | 3.4 |
Cost of Revenue
| 57.288 | 51.09 | 36.921 | 31.609 | 37.97 | 34.165 | 26.317 | 22.32 | 20.556 | 17.803 | 15.473 | 14.529 | 12.769 | 9.385 | 5.621 | 7.639 | 10.799 | 10.346 | 8.967 | 5.28 | 3.97 | 3.589 | 4.611 | 5.364 | 4.6 | 4.8 | 4 | 3 | 2.9 | 2.1 | 1.8 | 1.8 | 1.5 |
Gross Profit
| 29.067 | 23.069 | 19.573 | 16.029 | 17.78 | 17.259 | 13.253 | 10.613 | 9.767 | 9.023 | 7.029 | 8.253 | 6.758 | 5.002 | 2.955 | 5.052 | 6.03 | 6.259 | 5.85 | 5.635 | 4.384 | 4.005 | 4.658 | 5.668 | 5.3 | 5.3 | 4.7 | 3.9 | 3.3 | 2.8 | 2.2 | 2 | 1.9 |
Gross Profit Ratio
| 0.337 | 0.311 | 0.346 | 0.336 | 0.319 | 0.336 | 0.335 | 0.322 | 0.322 | 0.336 | 0.312 | 0.362 | 0.346 | 0.348 | 0.345 | 0.398 | 0.358 | 0.377 | 0.395 | 0.516 | 0.525 | 0.527 | 0.503 | 0.514 | 0.535 | 0.525 | 0.54 | 0.565 | 0.532 | 0.571 | 0.55 | 0.526 | 0.559 |
Reseach & Development Expenses
| 4.968 | 4.775 | 4.4 | 3.979 | 3.822 | 3.525 | 2.912 | 4.725 | 4.047 | 4.369 | 3.816 | 3.876 | 4.364 | 3.334 | 0.015 | 0.175 | 0.23 | 0.297 | 0.76 | 0.663 | 0.898 | 0.806 | 0.648 | 0.587 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0 | 0 | 0 |
General & Administrative Expenses
| 13.166 | 10.601 | 8.262 | 8.688 | 9.35 | 8.5 | 7.808 | 7.231 | 6.532 | 5.394 | 4.606 | 5.364 | 4.343 | 4.799 | 2.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 15.291 | 13.038 | 12.017 | 10.657 | 10.969 | 10.886 | 9.283 | 6.255 | 5.821 | 5.222 | 4.846 | 4.586 | 4.091 | 3.059 | 2.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28.457 | 23.639 | 20.279 | 19.345 | 20.318 | 19.387 | 17.091 | 13.486 | 12.352 | 10.615 | 9.452 | 9.95 | 8.434 | 7.858 | 5.229 | 6.635 | 6.297 | 5.87 | 5.079 | 4.556 | 4.154 | 3.433 | 3.536 | 3.407 | 3.2 | 2.7 | 3 | 2.2 | 1.8 | 1.6 | 1.6 | 1.5 | 1.1 |
Other Expenses
| -11.642 | 0 | 0 | 0 | 0 | 0 | 0 | 1.002 | 0.001 | 0.004 | 0.67 | 0 | 1.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.198 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 |
Operating Expenses
| 33.425 | 28.414 | 24.68 | 23.324 | 24.14 | 22.911 | 20.003 | 19.212 | 18.267 | 16.392 | 14.654 | 13.826 | 13.799 | 11.192 | 5.244 | 6.809 | 6.527 | 6.167 | 5.839 | 5.219 | 5.052 | 4.239 | 4.184 | 4.192 | 4 | 3.3 | 3.5 | 2.7 | 2.3 | 2 | 1.7 | 1.5 | 1.2 |
Operating Income
| 6.021 | 3.629 | 8.323 | 0.688 | 6.593 | 8.017 | 4.601 | 1.283 | 3.152 | 6.694 | 4.965 | 4.57 | 4.625 | 2.42 | -2.843 | -1.757 | -0.498 | 0.092 | 0.01 | 0.416 | -0.668 | -0.234 | 0.475 | 1.476 | 1.3 | 2 | 1.2 | 1.2 | 1 | 0.8 | 0.5 | 0.5 | 0.7 |
Operating Income Ratio
| 0.07 | 0.049 | 0.147 | 0.014 | 0.118 | 0.156 | 0.116 | 0.039 | 0.104 | 0.25 | 0.221 | 0.201 | 0.237 | 0.168 | -0.332 | -0.138 | -0.03 | 0.006 | 0.001 | 0.038 | -0.08 | -0.031 | 0.051 | 0.134 | 0.131 | 0.198 | 0.138 | 0.174 | 0.161 | 0.163 | 0.125 | 0.132 | 0.206 |
Total Other Income Expenses Net
| -0.433 | 5.431 | 0.136 | 1.052 | 0.065 | 13.67 | 11.352 | 7.998 | 11.653 | 14.068 | 13.261 | 10.164 | 0.027 | 0.025 | -1.235 | 4.549 | 4.048 | 1.93 | 1.128 | 0.746 | 0.989 | 1.556 | 1.089 | 2.291 | 2.1 | 2 | 2.6 | 2 | 1.5 | 1 | 0.7 | 0.7 | 0.5 |
Income Before Tax
| 5.587 | 9.06 | 8.459 | 1.74 | 6.657 | 8.099 | 4.624 | -0.572 | 3.166 | 6.663 | 5.618 | 4.617 | 4.702 | 2.378 | -3.647 | 2.724 | 3.409 | 0.197 | 1.209 | 1.225 | 0.423 | 1.412 | 1.707 | 4.006 | 3.6 | 3.9 | 3.8 | 3.2 | 2.6 | 1.9 | 1.2 | 1.2 | 1.2 |
Income Before Tax Ratio
| 0.065 | 0.122 | 0.15 | 0.037 | 0.119 | 0.157 | 0.117 | -0.017 | 0.104 | 0.248 | 0.25 | 0.203 | 0.241 | 0.165 | -0.425 | 0.215 | 0.203 | 0.012 | 0.082 | 0.112 | 0.051 | 0.186 | 0.184 | 0.363 | 0.364 | 0.386 | 0.437 | 0.464 | 0.419 | 0.388 | 0.3 | 0.316 | 0.353 |
Income Tax Expense
| 1.35 | 1.874 | 1.462 | 2.675 | 0.842 | 0.876 | 0.7 | 0.626 | 0.649 | 1.125 | 0.864 | 1.041 | 0.706 | -0.23 | -0.302 | 0.17 | 0.186 | 0.254 | 0.016 | 0.189 | -0.085 | 0.185 | 0.555 | 1.375 | 1.1 | 1.3 | 1.2 | 1.1 | 0.8 | 0.6 | -0.7 | 0.1 | 0.4 |
Net Income
| 2.912 | 6.325 | 6.281 | -0.935 | 5.21 | 6.701 | 3.422 | -0.868 | 1.79 | 4.106 | 3.367 | 3.448 | 3.9 | 2.584 | -3.345 | 2.554 | 3.223 | 1.719 | 1.193 | 1.036 | 0.508 | 1.227 | 1.152 | 2.631 | 2.5 | 2.6 | 2.6 | 2.1 | 1.8 | 1.3 | 1.2 | 1.1 | 0.8 |
Net Income Ratio
| 0.034 | 0.085 | 0.111 | -0.02 | 0.093 | 0.13 | 0.086 | -0.026 | 0.059 | 0.153 | 0.15 | 0.151 | 0.2 | 0.18 | -0.39 | 0.201 | 0.192 | 0.104 | 0.081 | 0.095 | 0.061 | 0.162 | 0.124 | 0.238 | 0.253 | 0.257 | 0.299 | 0.304 | 0.29 | 0.265 | 0.3 | 0.289 | 0.235 |
EPS
| 0.31 | 0.69 | 0.69 | -0.1 | 0.57 | 0.74 | 0.38 | -0.096 | 0.2 | 0.46 | 0.38 | 0.4 | 0.45 | 0.31 | -0.45 | 0.35 | 0.44 | 0.24 | 0.17 | 0.14 | 0.07 | 0.17 | 0.16 | 0.34 | 0.33 | 0.32 | 0.31 | 0.25 | 0.21 | 0.15 | 0.14 | 0.14 | 0.095 |
EPS Diluted
| 0.3 | 0.66 | 0.64 | -0.1 | 0.55 | 0.72 | 0.38 | -0.096 | 0.19 | 0.45 | 0.38 | 0.39 | 0.45 | 0.31 | -0.45 | 0.34 | 0.44 | 0.24 | 0.17 | 0.14 | 0.07 | 0.17 | 0.16 | 0.34 | 0.32 | 0.32 | 0.31 | 0.25 | 0.21 | 0.15 | 0.14 | 0.14 | 0.095 |
EBITDA
| 7.063 | 5.197 | 8.475 | 1.756 | 6.671 | 8.117 | 4.644 | 1.325 | 3.187 | 6.71 | 5.67 | 5.104 | 5.228 | 2.989 | -1.395 | -2.006 | -0.784 | 0.448 | 1.139 | 1.034 | -0.526 | -0.56 | -0.35 | -0.618 | -0.6 | 0.1 | -1.3 | -0.7 | -0.4 | -0.1 | -0.1 | -0.2 | 0.3 |
EBITDA Ratio
| 0.082 | 0.07 | 0.15 | 0.037 | 0.12 | 0.158 | 0.117 | 0.04 | 0.105 | 0.25 | 0.252 | 0.224 | 0.268 | 0.208 | -0.163 | -0.158 | -0.047 | 0.027 | 0.077 | 0.095 | -0.063 | -0.074 | -0.038 | -0.056 | -0.061 | 0.01 | -0.149 | -0.101 | -0.065 | -0.02 | -0.025 | -0.053 | 0.088 |