NSSC
Income statement / Annual
Last year (2024), Napco Security Technologies, Inc.'s total revenue was $188.82 M,
an increase of 11.07% from the previous year.
In 2024, Napco Security Technologies, Inc.'s net income was $49.82 M.
See Napco Security Technologies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$188.82 M
|
$170.00 M
|
$143.59 M
|
$114.04 M
|
$101.36 M
|
$102.93 M
|
$91.75 M
|
$87.37 M
|
$82.51 M
|
$77.76 M
|
| Cost of Revenue |
$87.07 M |
$96.76 M |
$84.44 M |
$63.88 M |
$57.77 M |
$59.04 M |
$53.75 M |
$57.80 M |
$54.93 M |
$51.72 M |
| Gross Profit |
$101.75 M |
$73.23 M |
$59.16 M |
$50.15 M |
$43.59 M |
$43.89 M |
$38.00 M |
$29.58 M |
$27.58 M |
$26.05 M |
| Gross Profit Ratio |
0.54 |
0.43 |
0.41 |
0.44 |
0.43 |
0.43 |
0.41 |
0.34 |
0.33 |
0.33 |
| Research and Development
Expenses |
$10.76 M
|
$9.33 M
|
$8.02 M
|
$7.62 M
|
$7.26 M
|
$7.21 M
|
$6.63 M
|
$6.72 M
|
$6.17 M
|
$5.38 M
|
| General & Administrative
Expenses |
$33.91 M
|
$30.65 M
|
$30.02 M
|
$23.89 M
|
$21.95 M
|
$21.17 M
|
$22.95 M
|
$23.20 M
|
$21.26 M
|
$20.77 M
|
| Selling & Marketing
Expenses |
$3.26 M
|
$2.93 M
|
$2.89 M
|
$1.31 M
|
$1.72 M
|
$2.05 M
|
$2.01 M
|
$2.44 M
|
$2.14 M
|
$1.67 M
|
| Selling, General &
Administrative Expenses |
$37.17 M
|
$33.58 M
|
$32.91 M
|
$25.20 M
|
$23.67 M
|
$23.21 M
|
$22.95 M
|
$23.20 M
|
$21.26 M
|
$20.77 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$5,000.00 |
| Operating Expenses |
$47.94 M |
$42.91 M |
$40.93 M |
$32.82 M |
$30.93 M |
$30.42 M |
$29.58 M |
$23.20 M |
$21.26 M |
$20.77 M |
| Cost And Expenses |
$135.00 M |
$139.67 M |
$125.37 M |
$96.70 M |
$88.69 M |
$89.47 M |
$83.33 M |
$81.00 M |
$76.19 M |
$72.48 M |
| Interest Income |
$0.00 |
$903,000.00 |
$143,000.00 |
$4,000.00 |
$9,000.00 |
$21,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$903,000.00 |
$283,000.00 |
$5,000.00 |
$9,000.00 |
$21,000.00 |
$81,000.00 |
$83,000.00 |
$179,000.00 |
$215,000.00 |
| Depreciation &
Amortization |
$2.16 M
|
$1.93 M
|
$1.77 M
|
$1.70 M
|
$1.49 M
|
$1.40 M
|
$1.40 M
|
$1.37 M
|
$1.42 M
|
$1.57 M
|
| EBITDA |
$55.98 M
|
$32.26 M
|
$20.00 M
|
$19.63 M
|
$14.16 M
|
$14.86 M
|
$9.82 M
|
$7.75 M
|
$7.74 M
|
$6.85 M
|
| EBITDA Ratio |
0.3 |
0.19 |
0.14 |
0.17 |
0.14 |
0.14 |
0.11 |
0.07 |
0.09 |
0.09 |
| Operating Income Ratio
|
0.29
|
0.18
|
0.13
|
0.15
|
0.11
|
0.13
|
0.09
|
0.07
|
0.08
|
0.07
|
| Total Other
Income/Expenses Net |
$2.57 M
|
$903,000.00
|
$3.62 M
|
-$5,000.00
|
-$9,000.00
|
-$21,000.00
|
-$81,000.00
|
-$83,000.00
|
-$179,000.00
|
-$220,000.00
|
| Income Before Tax |
$56.39 M |
$31.23 M |
$21.85 M |
$17.33 M |
$10.80 M |
$13.45 M |
$8.33 M |
$6.30 M |
$6.14 M |
$5.06 M |
| Income Before Tax Ratio
|
0.3
|
0.18
|
0.15
|
0.15
|
0.11
|
0.13
|
0.09
|
0.07
|
0.07
|
0.07
|
| Income Tax Expense |
$6.57 M |
$4.10 M |
$2.25 M |
$2.43 M |
$2.28 M |
$1.22 M |
$684,000.00 |
$696,000.00 |
$371,000.00 |
$216,000.00 |
| Net Income |
$49.82 M |
$27.13 M |
$19.60 M |
$15.41 M |
$7.80 M |
$12.22 M |
$7.65 M |
$5.60 M |
$5.77 M |
$4.85 M |
| Net Income Ratio |
0.26 |
0.16 |
0.14 |
0.14 |
0.08 |
0.12 |
0.08 |
0.06 |
0.07 |
0.06 |
| EPS |
1.35 |
0.74 |
0.53 |
0.41 |
0.23 |
0.33 |
0.2 |
0.15 |
0.16 |
0.13 |
| EPS Diluted |
1.34 |
0.73 |
0.53 |
0.41 |
0.23 |
0.33 |
0.2 |
0.15 |
0.16 |
0.13 |
| Weighted Average Shares
Out |
$36.81 M
|
$36.74 M
|
$36.73 M
|
$36.70 M
|
$36.89 M
|
$37.15 M
|
$37.58 M
|
$37.62 M
|
$37.75 M
|
$38.33 M
|
| Weighted Average Shares
Out Diluted |
$37.07 M
|
$37.01 M
|
$36.87 M
|
$36.81 M
|
$36.99 M
|
$37.25 M
|
$37.65 M
|
$37.71 M
|
$37.79 M
|
$38.34 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
