NAPCO Security Statements
NS
Data from NAPCO Security`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
26 Aug, 2024
Expected release date:
04 Nov, 2024
NAPCO Security Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
50.33
2.2 %
100
22.485
44.7
27.845
5.1 %
55.3
3.027
6
10.854
21.6
13.881
15.8 %
27.6
13.964
-3.7 %
27.7
0.762
1.5
—
0
14.726
-2.7 %
29.3
1.192
2.4
13.534
2.6 %
26.9
0.364
37.168
49.267
3.6 %
100
22.783
46.2
26.484
5.9 %
53.8
2.757
5.6
9.233
18.7
11.99
7 %
24.3
14.494
5 %
29.4
0.637
1.3
—
0
15.131
4.1 %
30.7
1.935
3.9
13.196
4.6 %
26.8
0.356
37.118
47.547
14.1 %
100
22.535
47.4
25.012
11.6 %
52.6
2.542
5.3
8.665
18.2
11.207
3.2 %
23.6
13.805
19.4 %
29
0.729
1.5
—
0
14.534
21.1 %
30.6
1.924
4
12.61
20.3 %
26.5
0.341
37.018
41.68
-6.7 %
100
19.26
46.2
22.41
-2.7 %
53.8
2.44
5.9
8.42
20.2
10.86
-3.3 %
26.1
11.56
-2.1 %
27.7
0.44
1.1
—
0
12
-1.6 %
28.8
1.52
3.6
10.48
-0.9 %
25.1
0.28
37.08
44.66
2.6 %
100
21.62
48.4
23.03
8.2 %
51.6
2.36
5.3
8.86
19.8
11.23
4.6 %
25.1
11.81
12 %
26.4
0.38
0.9
—
0
12.19
11 %
27.3
1.63
3.6
10.57
10.7 %
23.7
0.28
37.07
43.53
2.9 %
100
22.25
51.1
21.28
48.3 %
48.9
2.31
5.3
8.43
19.4
10.74
7.1 %
24.7
10.54
143.4 %
24.2
0.44
1
—
0
10.98
142.9 %
25.2
1.43
3.3
9.55
143 %
21.9
0.26
37.08
42.31
7.1 %
100
27.96
66.1
14.35
-1.5 %
33.9
2.22
5.2
7.8
18.4
10.03
-8.2 %
23.7
4.33
18.6 %
10.2
0.19
0.4
—
0
4.52
27.3 %
10.7
0.59
1.4
3.93
27.6 %
9.3
0.11
37
39.49
-8.7 %
100
24.93
63.1
14.57
-24.2 %
36.9
2.43
6.2
8.49
21.5
10.92
-1 %
27.7
3.65
-55.4 %
9.2
-0.1
-0.3
—
0
3.55
-55.7 %
9
0.46
1.2
3.08
-59.2 %
7.8
0.08
36.99
43.23
20.4 %
100
24.01
55.5
19.22
27.9 %
44.5
2.11
4.9
8.92
20.6
11.03
5.6 %
25.5
8.19
78.8 %
18.9
-0.18
-0.4
—
0
8.01
81.6 %
18.5
0.48
1.1
7.54
130.6 %
17.4
0.2
36.85
35.91
7.5 %
100
20.87
58.1
15.03
31.4 %
41.9
2.01
5.6
8.44
23.5
10.45
2.8 %
29.1
4.58
260.6 %
12.8
-0.18
-0.5
—
0
4.41
231.6 %
12.3
1.13
3.1
3.27
214.4 %
9.1
0.09
36.88
33.41
7.6 %
100
21.97
65.8
11.44
-15 %
34.2
1.98
5.9
8.2
24.5
10.17
9.7 %
30.4
1.27
-69.6 %
3.8
0.06
0.2
—
0
1.33
-83.6 %
4
0.29
0.9
1.04
-86.6 %
3.1
0.03
36.9
31.05
-12.4 %
100
17.6
56.7
13.46
-14.5 %
43.3
1.93
6.2
7.35
23.7
9.27
1.2 %
29.9
4.18
-36.5 %
13.5
0.02
0.06
—
0
8.1
22.2 %
26.1
0.35
1.1
7.75
39.9 %
25
0.21
36.84
35.43
25.5 %
100
19.69
55.6
15.74
21.9 %
44.4
1.95
5.5
7.22
20.4
9.16
16.2 %
25.9
6.58
30.8 %
18.6
0.05
0.1
—
0
6.63
33.1 %
18.7
1.09
3.1
5.54
27.1 %
15.6
0.15
36.82
28.23
3.7 %
100
15.32
54.3
12.91
13.2 %
45.7
1.9
6.7
5.98
21.2
7.88
1.8 %
27.9
5.03
37.1 %
17.8
-0.04
-0.1
—
0
4.98
35.7 %
17.6
0.62
2.2
4.36
36.3 %
15.4
0.12
36.82
27.21
17.4 %
100
15.8
58.1
11.4
6.6 %
41.9
1.88
6.9
5.85
21.5
7.74
-3.7 %
28.4
3.67
38.5 %
13.5
—
0
—
0
3.67
38.5 %
13.5
0.47
1.7
3.2
37.9 %
11.8
0.09
36.8
23.17
0.7 %
100
12.48
53.9
10.69
47.7 %
46.1
1.89
8.2
6.15
26.5
8.04
15.2 %
34.7
2.65
881.5 %
11.4
-0.01
-0.04
—
0
2.65
266.7 %
11.4
0.33
1.4
2.32
188.2 %
10
0.06
36.69
23.01
-12.3 %
100
15.76
68.5
7.24
-39.5 %
31.5
1.87
8.1
5.1
22.2
6.98
-11.8 %
30.3
0.27
-93.3 %
1.2
-0.01
-0.04
—
0
-1.59
-139.4 %
-6.9
1.04
4.5
-2.63
-172.7 %
-11.4
-0.07
36.7
26.24
1.6 %
100
14.28
54.4
11.96
-1.4 %
45.6
1.82
6.9
6.1
23.2
7.91
-2.8 %
30.1
4.05
1.5 %
15.4
-0.01
-0.04
—
0
4.04
1 %
15.4
0.43
1.6
3.62
1.4 %
13.8
0.1
37.03
25.83
-1.7 %
100
13.7
53
12.13
5.3 %
47
1.82
7
6.31
24.4
8.14
2.9 %
31.5
3.99
10.5 %
15.4
0.01
0.04
—
0
4
11.1 %
15.5
0.43
1.7
3.57
10.5 %
13.8
0.1
37.08
26.29
-11.1 %
100
14.77
56.2
11.52
-13 %
43.8
1.75
6.7
6.16
23.4
7.91
-3.2 %
30.1
3.61
-28.9 %
13.7
-0.01
-0.04
—
0
3.6
-29 %
13.7
0.37
1.4
3.23
-35.3 %
12.3
0.09
37.07
29.58
17.7 %
100
16.34
55.2
13.24
23.4 %
44.8
1.85
6.3
6.31
21.3
8.17
15.2 %
27.6
5.08
39.2 %
17.2
—
0
—
0
5.07
39.3 %
17.1
0.09
0.3
4.99
59.9 %
16.9
0.13
37.07
25.14
1.2 %
100
14.41
57.3
10.73
0.6 %
42.7
1.85
7.4
5.23
20.8
7.09
-3.9 %
28.2
3.65
10.9 %
14.5
-0.01
-0.04
—
0
3.64
10.6 %
14.5
0.52
2.1
3.12
8.7 %
12.4
0.08
37.07
24.83
6.2 %
100
14.16
57
10.67
11.6 %
43
1.76
7.1
5.62
22.6
7.38
-5.4 %
29.7
3.29
86.9 %
13.3
-0.01
-0.04
—
0
3.29
88 %
13.3
0.42
1.7
2.87
91.3 %
11.6
0.08
37.3
23.38
-14.2 %
100
13.82
59.1
9.56
-21.3 %
40.9
1.75
7.5
6.06
25.9
7.8
-0.8 %
33.4
1.76
-58.9 %
7.5
-0.01
-0.04
—
0
1.75
-58.9 %
7.5
0.25
1.1
1.5
-59.5 %
6.4
0.04
37.55
27.26
22.8 %
100
15.12
55.5
12.14
36.6 %
44.5
1.72
6.3
6.15
22.6
7.86
12.6 %
28.8
4.28
124.1 %
15.7
-0.01
-0.04
—
0
4.26
125.4 %
15.6
0.04
0.1
3.7
102.2 %
13.6
0.11
37.53
22.2
5.2 %
100
13.31
60
8.89
30 %
40
1.67
7.5
5.31
23.9
6.98
22.9 %
31.4
1.91
63.2 %
8.6
-0.02
-0.09
—
0
1.89
65.8 %
8.5
0.06
0.3
1.83
48.8 %
8.2
0.05
37.54
21.11
-0.3 %
100
14.27
67.6
6.84
-0.6 %
32.4
—
0
5.67
26.9
5.68
-2.4 %
26.9
1.17
10.4 %
5.5
-0.02
-0.09
—
0
1.14
10.7 %
5.4
0.2
0.9
1.23
38.2 %
5.8
0.03
37.77
21.17
-17.6 %
100
14.3
67.5
6.88
-40.8 %
32.5
—
0
5.82
27.5
5.82
-28.8 %
27.5
1.06
-69.4 %
5
-0.03
-0.1
—
0
1.03
-70.1 %
4.9
0.14
0.7
0.89
-72.4 %
4.2
0.02
37.76
25.68
23.4 %
100
14.05
54.7
11.63
39.1 %
45.3
1.79
7
6.38
24.8
8.17
13.2 %
31.8
3.46
203.5 %
13.5
-0.02
-0.08
—
0
3.44
207.1 %
13.4
0.22
0.9
3.22
238.9 %
12.5
0.09
37.77
20.81
0.4 %
100
12.45
59.8
8.36
26.3 %
40.2
1.7
8.2
5.53
26.6
7.22
30.1 %
34.7
1.14
7.5 %
5.5
-0.02
-0.1
—
0
1.12
6.7 %
5.4
0.17
0.8
0.95
10.5 %
4.6
0.03
37.71
20.72
2.7 %
100
14.1
68.1
6.62
2.6 %
31.9
—
0
5.55
26.8
5.55
-3.1 %
26.8
1.06
47.2 %
5.1
-0.02
-0.1
—
0
1.05
52.2 %
5.1
0.19
0.9
0.86
50.9 %
4.2
0.02
37.7
20.17
-16.2 %
100
13.72
68
6.45
-33.1 %
32
—
0
5.74
28.5
5.73
-2.6 %
28.4
0.72
-80.9 %
3.6
-0.02
-0.1
—
0
0.69
-81.5 %
3.4
0.12
0.6
0.57
-83.4 %
2.8
0.02
37.68
24.06
21.5 %
100
14.42
59.9
9.64
57.8 %
40.1
—
0
5.88
24.4
5.88
20.2 %
24.4
3.76
210.7 %
15.6
-0.04
-0.2
0.01
0.04
3.73
218.8 %
15.5
0.29
1.2
3.44
230.8 %
14.3
0.09
37.61
19.81
-3.4 %
100
13.7
69.2
6.11
-1.5 %
30.8
—
0
4.89
24.7
4.89
-5.6 %
24.7
1.21
18.6 %
6.1
-0.05
-0.3
—
0
1.17
19.4 %
5.9
0.13
0.7
1.04
6.1 %
5.2
0.03
37.66
20.5
12.9 %
100
14.3
69.8
6.2
9.9 %
30.2
—
0
5.18
25.3
5.18
-2.6 %
25.3
1.02
218.8 %
5
-0.04
-0.2
—
0
0.98
263 %
4.8
—
0
0.98
206.2 %
4.8
0.03
37.91
18.15
-20.9 %
100
12.51
68.9
5.64
-39.6 %
31.1
—
0
5.31
29.3
5.32
-9.5 %
29.3
0.32
-90.8 %
1.8
-0.05
-0.3
—
0
0.27
-92.1 %
1.5
-0.04
-0.2
0.32
-90.4 %
1.8
0.01
37.97
22.96
28.3 %
100
13.62
59.3
9.34
74.6 %
40.7
—
0
5.88
25.6
5.88
20.7 %
25.6
3.46
620.8 %
15.1
-0.05
-0.2
—
0
3.41
711.9 %
14.9
0.07
0.3
3.34
735 %
14.5
0.09
37.98
17.89
-8.6 %
100
12.55
70.2
5.35
-12.3 %
29.9
—
0
4.87
27.2
4.87
-2.8 %
27.2
0.48
-56.4 %
2.7
-0.05
-0.3
—
0
0.42
-59.6 %
2.3
0.03
0.2
0.4
-57.9 %
2.2
0.01
38.15
19.57
12.9 %
100
13.47
68.8
6.1
16 %
31.2
—
0
5.01
25.6
5.01
—
25.6
1.1
340 %
5.6
-0.05
-0.3
—
0
1.04
420 %
5.3
0.09
0.5
0.95
493.7 %
4.9
0.02
38.38
17.34
-19.4 %
100
12.08
69.7
5.26
-36.5 %
30.3
—
0
5.01
28.9
5.01
-8.2 %
28.9
0.25
-91.1 %
1.4
-0.06
-0.3
0.01
0.06
0.2
-92.8 %
1.2
0.04
0.2
0.16
-93.2 %
0.9
—
38.82
21.52
24.6 %
100
13.24
61.5
8.28
55.6 %
38.5
—
0
5.45
25.3
5.46
19.7 %
25.4
2.82
276 %
13.1
-0.06
-0.3
—
0
2.76
300 %
12.8
0.43
2
2.34
260 %
10.9
0.06
38.86
17.27
-5.9 %
100
11.96
69.3
5.32
4.7 %
30.8
—
0
4.57
26.5
4.56
-0.4 %
26.4
0.75
50 %
4.3
-0.06
-0.3
—
0
0.69
64.3 %
4
0.04
0.2
0.65
75.7 %
3.8
0.02
38.94
18.35
6.4 %
100
13.27
72.3
5.08
0.8 %
27.7
—
0
4.58
25
4.58
-4.6 %
25
0.5
108.3 %
2.7
-0.08
-0.4
—
0
0.42
200 %
2.3
0.05
0.3
0.37
208.3 %
2
0.01
38.89
17.24
-20.9 %
100
12.2
70.8
5.04
-39.3 %
29.2
—
0
4.8
27.8
4.8
0.2 %
27.8
0.24
-93.1 %
1.4
-0.1
-0.6
—
0
0.14
-95.9 %
0.8
0.02
0.1
0.12
-96.3 %
0.7
0.01
19.34
21.8
27 %
100
13.5
61.9
8.3
78.5 %
38.1
—
0
4.79
22
4.79
8.9 %
22
3.5
1246.2 %
16.1
-0.06
-0.3
—
0
3.45
2553.8 %
15.8
0.24
1.1
3.21
2818.2 %
14.7
0.16
19.91
17.16
—
100
12.51
72.9
4.65
—
27.1
—
0
4.39
25.6
4.4
—
25.6
0.26
—
1.5
-0.12
-0.7
—
0
0.13
—
0.8
0.02
0.1
0.11
—
0.6
0.01
19.42