Napco Security Technologies NSSC
$ 39.0
4.45%
Quarterly report 2024-Q3
added 11-04-2024
Napco Security Technologies Income Statement 2011-2024 | NSSC
Annual Income Statement Napco Security Technologies
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
863 M | 1.1 B | 748 M | 553 M | 531 M | 290 M | 169 M | 137 M | 110 M | 108 M | 97.6 M | 56.7 M | 49.5 M |
Shares |
36.7 M | 36.7 M | 36.7 M | 36.9 M | 18.6 M | 18.8 M | 18.8 M | 18.9 M | 19.2 M | 38.8 M | 19.2 M | 19.1 M | 19.1 M |
Historical Prices |
23.5 | 29.9 | 20.4 | 15.6 | 10.2 | 10.7 | 5.05 | 4.33 | 3.11 | 2.77 | 3.48 | 1.89 | 1.34 |
Net Income |
27.1 M | 19.6 M | 15.4 M | 7.8 M | 12.2 M | 7.65 M | 5.6 M | 5.77 M | 4.84 M | 3.48 M | 3.02 M | 2.29 M | 1.12 M |
Revenue |
170 M | 144 M | 114 M | 101 M | 103 M | 91.7 M | 87.4 M | 82.5 M | 77.8 M | 74.4 M | 71.4 M | 70.9 M | 71.4 M |
Cost of Revenue |
96.8 M | 84.4 M | 63.3 M | 58.5 M | 58.7 M | 53.8 M | 51.1 M | 54.9 M | 51.7 M | 50.7 M | 49.7 M | 49.8 M | 51.3 M |
Gross Profit |
73.2 M | 59.2 M | 50.7 M | 42.8 M | 43.9 M | 38 M | 29.6 M | 27.6 M | 26 M | 23.7 M | 21.7 M | 21.2 M | 20.1 M |
Operating Income |
30.3 M | 18.2 M | 17.9 M | 10.1 M | 13.8 M | 8.41 M | 6.38 M | 6.32 M | 5.28 M | 4.32 M | 3.72 M | 3.81 M | 2.51 M |
Interest Expense |
- | - | - | - | 21 K | 81 K | 83 K | 179 K | 215 K | - | 495 K | 1.15 M | 1.66 M |
EBITDA |
31.9 M | 19.6 M | 19.2 M | 11.3 M | 14.9 M | 9.82 M | 7.75 M | 7.74 M | 6.85 M | 5.26 M | 5.77 M | 6.09 M | 5.22 M |
Operating Expenses |
42.9 M | 40.9 M | 32.8 M | 32.8 M | 30.4 M | 29.6 M | 23.2 M | 21.3 M | 20.8 M | 19.4 M | 17.9 M | 17.3 M | 17.2 M |
General and Administrative Expenses |
33.6 M | 32.9 M | 25.2 M | 23.7 M | 23.2 M | 23 M | 23.2 M | 21.3 M | 20.8 M | 19.4 M | 17.9 M | 17.3 M | 17.2 M |
All numbers in USD currency
Quarterly Income Statement Napco Security Technologies
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
36.9 M | 36.9 M | 36.8 M | 36.8 M | 36.8 M | 36.8 M | 36.8 M | 36.8 M | 36.8 M | 36.7 M | 36.7 M | 36.7 M | 36.7 M | 36.7 M | 36.7 M | 36.7 M | 18.3 M | 18.3 M | 18.3 M | 18.5 M | 18.5 M | 18.5 M | 18.5 M | 18.6 M | 18.7 M | 18.6 M | 18.7 M | 18.8 M | 18.8 M | 18.8 M | 18.8 M | 18.8 M | 18.8 M | 18.8 M | 18.8 M | 18.9 M | 19 M | 18.9 M | 19 M | 19.2 M | 19.4 M | 38.8 M | 38.8 M | 19.4 M | 19.3 M | 19.4 M | 19.3 M | 19.2 M | 19.1 M | 19.2 M | 19.1 M | 19.1 M | 19.1 M | 19.1 M | 19.1 M |
Net Income |
11.2 M | - | 13.2 M | 12.6 M | 10.5 M | - | 9.55 M | 3.93 M | 3.08 M | 14.8 M | 3.27 M | 1.04 M | 7.75 M | 8.79 M | 7.75 M | 3.2 M | 3.2 M | 3.2 M | 2.32 M | 3.57 M | 3.57 M | 3.57 M | 3.23 M | 2.87 M | 2.87 M | 2.87 M | 1.5 M | 1.23 M | 890 K | 1.23 M | 890 K | 857 K | 568 K | 857 K | 568 K | 976 K | 315 K | 976 K | 315 K | 951 K | 159 K | 951 K | 159 K | 368 K | 123 K | 368 K | 123 K | 135 K | -434 K | 135 K | -434 K | 309 K | -167 K | 309 K | -167 K |
Revenue |
44 M | - | 49.3 M | 47.5 M | 41.7 M | - | 43.5 M | 42.3 M | 39.5 M | 81.8 M | 35.9 M | 33.4 M | 31.1 M | 64.5 M | 28.2 M | 27.2 M | 23.2 M | 27.2 M | 23.2 M | 25.8 M | 26.3 M | 25.8 M | 26.3 M | 24.8 M | 23.4 M | 24.8 M | 22.2 M | 21.1 M | 21.2 M | 42.3 M | 20.8 M | 20.7 M | 20.2 M | 20.7 M | 20.2 M | 20.5 M | 18.1 M | 20.5 M | 18.1 M | 19.6 M | 17.3 M | 19.6 M | 17.3 M | 18.4 M | 17.2 M | 18.4 M | 17.2 M | 17.2 M | 15.2 M | 17.2 M | 15.2 M | 17.6 M | 16.2 M | 17.6 M | 16.2 M |
Cost of Revenue |
19.4 M | - | 22.8 M | 22.5 M | 19.3 M | - | 22.3 M | 28 M | 24.9 M | 44.2 M | 20.9 M | 22 M | 17.6 M | 39.6 M | 15.3 M | 15.8 M | 12.5 M | 15.8 M | 12.5 M | 13.7 M | 14.8 M | 13.7 M | 14.8 M | 14.2 M | 13.8 M | 14.2 M | 13.8 M | 12.6 M | 12.7 M | 14.3 M | 14.3 M | 14.1 M | 13.7 M | 14.1 M | 13.7 M | 14.3 M | 12.5 M | 14.3 M | 12.5 M | 13.5 M | 12.1 M | 13.5 M | 12.1 M | 13.3 M | 12.2 M | 13.3 M | 12.2 M | 12.6 M | 11.1 M | 12.6 M | 11.1 M | 12.7 M | 12 M | 12.7 M | 12 M |
Gross Profit |
24.6 M | - | 26.5 M | 25 M | 22.4 M | - | 21.3 M | 14.4 M | 14.6 M | 37.6 M | 15 M | 11.4 M | 13.5 M | 24.9 M | 12.9 M | 11.4 M | 10.7 M | 11.4 M | 10.7 M | 12.1 M | 11.5 M | 12.1 M | 11.5 M | 10.7 M | 9.56 M | 10.7 M | 9.56 M | 8.48 M | 8.49 M | 6.84 M | 6.88 M | 8.23 M | 8.08 M | 6.62 M | 6.45 M | 6.2 M | 5.64 M | 6.2 M | 5.64 M | 6.1 M | 5.26 M | 6.1 M | 5.26 M | 5.08 M | 5.04 M | 5.08 M | 5.04 M | 4.64 M | 4.14 M | 4.64 M | 4.14 M | 4.9 M | 4.16 M | 4.9 M | 4.16 M |
Operating Income |
11.9 M | - | 14.5 M | 13.8 M | 11.6 M | - | 10.5 M | 4.33 M | 3.65 M | 16.7 M | 4.58 M | 1.27 M | 4.18 M | 5.45 M | 5.03 M | 3.67 M | 2.65 M | 3.67 M | 2.65 M | 3.99 M | 3.61 M | 3.99 M | 3.61 M | 3.29 M | 1.76 M | 3.29 M | 1.76 M | 1.17 M | 1.06 M | 1.17 M | 1.06 M | 1.06 M | 716 K | 1.06 M | 716 K | 1.03 M | 324 K | 1.03 M | 324 K | 1.1 M | 246 K | 1.1 M | 246 K | 504 K | 240 K | 534 K | 262 K | 354 K | -399 K | 354 K | -399 K | 895 K | -142 K | 895 K | -142 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | -177 K | 58 K | 17 K | 75 K | -44 K | -3 K | -6 K | -3 K | -6 K | 9 K | 7 K | 9 K | 5 K | 6 K | 7 K | 13 K | 7 K | 22 K | 26 K | 22 K | 26 K | 18 K | 24 K | 18 K | 24 K | 41 K | 53 K | 45 K | 49 K | 54 K | 55 K | 54 K | 55 K | 80 K | 99 K | 110 K | 121 K | 141 K | 177 K | 141 K | 177 K | 298 K | 304 K | 298 K | 304 K |
EBITDA |
12.3 M | - | 14.9 M | 14.3 M | 12 M | - | 10.9 M | 4.71 M | 4.02 M | 17.4 M | 4.92 M | 1.62 M | 4.52 M | 6.14 M | 5.33 M | 3.99 M | 2.97 M | 3.99 M | 2.97 M | 4.3 M | 3.9 M | 4.3 M | 3.9 M | 3.55 M | 2 M | 3.55 M | 2 M | 1.41 M | 1.3 M | 1.41 M | 1.3 M | 1.28 M | 911 K | 1.28 M | 911 K | 1.24 M | 529 K | 1.24 M | 529 K | 1.31 M | 448 K | 1.31 M | 448 K | 727 K | 457 K | 1.37 M | 677 K | 583 K | 85 K | 1.33 M | 85 K | 1.16 M | 394 K | 1.98 M | 394 K |
Operating Expenses |
12.8 M | - | 12 M | 11.2 M | 10.9 M | - | 10.7 M | 10 M | 10.9 M | 20.9 M | 10.5 M | 10.2 M | 9.28 M | 19.4 M | 7.88 M | 7.73 M | 8.04 M | 7.73 M | 8.04 M | 8.13 M | 7.91 M | - | 7.91 M | - | 7.8 M | - | 6.98 M | - | 21.8 M | - | 7.22 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
9.7 M | - | 9.23 M | 8.66 M | 8.42 M | - | 8.42 M | 7.8 M | 8.49 M | 16.3 M | 8.44 M | 8.2 M | 7.35 M | 15.5 M | 5.98 M | 5.85 M | 6.15 M | 5.85 M | 6.15 M | 6.31 M | 6.16 M | 6.31 M | 6.16 M | 5.62 M | 6.06 M | 5.62 M | 6.06 M | 5.67 M | 5.82 M | 5.67 M | 5.82 M | 5.55 M | 5.74 M | 5.55 M | 5.74 M | 5.18 M | 5.31 M | 5.18 M | 5.31 M | 5.01 M | 5.01 M | 5.01 M | 5.01 M | 4.58 M | 4.8 M | 4.55 M | 4.78 M | 4.29 M | 4.54 M | 4.29 M | 4.54 M | 4 M | 4.3 M | 4 M | 4.3 M |
All numbers in USD currency