NPK International, Inc. (NPKI)
NYSEIndustrialsConstruction MaterialsSnapshot 2026-09-04
$13.22+0.76%
Close 2026-09-04 · 1-day change
NYSEIndustrialsConstruction MaterialsSnapshot 2026-09-04
QuarterlyIQ Insights · NPKI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 300.7 | 277.0 | 217.5 | 207.6 | 193.0 | 614.8 | 492.6 | 820.1 | 946.5 | 747.8 | 471.5 | 676.9 | 1,118.4 | 1,042.4 | 984.0 | 909.4 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 747.8 | 471.5 | 676.9 | 1,118.4 | 1,042.4 | 984.0 | 909.4 |
| Cost of Revenues | 193.0 | 176.3 | 140.4 | 135.1 | 133.0 | 529.6 | 473.3 | 684.7 | 767.0 | 607.9 | 437.8 | 599.0 | 877.0 | 858.5 | 811.0 | 713.2 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 56.0 | 54.0 | 46.0 | 51.1 | 48.8 | 94.4 | 86.6 | 113.4 | 115.1 | 108.8 | 88.5 | 101.0 | 112.6 | 93.7 | 81.5 | 76.4 |
| Other Operating Expenses, Total | 0.4 | 0.1 | 1.3 | 1.5 | 3.2 | 0.4 | 3.3 | (0.2) | (0.9) | 0.4 | 4.3 | 2.4 | 1.8 | 4.2 | 0.9 | 1.1 |
| Operating Income | 52.1 | 46.8 | 32.4 | 22.9 | 6.5 | (8.8) | (78.6) | 10.4 | 63.6 | 31.4 | (57.2) | (99.1) | 130.6 | 94.4 | 92.3 | 120.9 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 8.2 | 7.0 | 8.8 | 11.0 | 14.4 | 14.9 | 13.3 | 9.9 | 9.1 | 10.4 | 11.3 | 9.7 | 9.2 |
| Asset Writedown | — | — | — | 6.4 | 37.3 | 0.0 | 14.7 | — | 0.0 | 0.0 | 12.5 | 75.5 | 0.2 | 0.2 | 0.4 | 0.2 |
| EBT, Incl. Unusual Items | 51.4 | 47.7 | 28.9 | 19.7 | 1.7 | (18.2) | (92.6) | (3.2) | 47.3 | 16.1 | (64.8) | (112.2) | 120.1 | 81.3 | 95.4 | 123.0 |
| Income Tax Expense | 12.2 | 11.7 | (6.7) | 5.6 | 0.9 | 7.3 | (11.9) | 9.8 | 15.0 | 4.9 | (24.0) | (21.4) | 41.0 | 28.7 | 31.3 | 39.9 |
| Net Income | ||||||||||||||||
| Net Income | 42.7 | 38.9 | (150.3) | 14.5 | (20.8) | (25.5) | (80.7) | (12.9) | 32.3 | (6.1) | (40.7) | (90.8) | 102.3 | 65.3 | 60.0 | 80.0 |
| Per Share | ||||||||||||||||
| Basic EPS | 0.50 | 0.46 | (1.75) | 0.17 | (0.22) | (0.28) | (0.89) | (0.14) | 0.36 | (0.07) | (0.49) | (1.10) | 1.23 | 0.77 | 0.69 | 0.89 |
| Diluted EPS | 0.50 | 0.45 | (1.72) | 0.16 | (0.22) | (0.28) | (0.89) | (0.14) | 0.35 | (0.07) | (0.49) | (1.10) | 1.07 | 0.69 | 0.62 | 0.80 |
| Revenue per Share | 3.50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 84.5 | 84.8 | 85.8 | 86.4 | 92.7 | 91.5 | 90.2 | 89.8 | 90.0 | 85.4 | 83.7 | 82.7 | 83.0 | 85.1 | 87.5 | 90.0 |
| Diluted Weighted Avg Shares | 85.8 | 85.7 | 87.4 | 88.3 | 94.0 | 91.5 | 90.2 | 89.8 | 92.9 | 88.0 | 83.7 | 82.7 | 100.4 | 102.5 | 104.1 | 106.7 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 72.3 | 59.9 | 54.3 | 45.1 | 33.4 | (33.3) | 57.5 | 109.5 | 71.2 | (19.3) | (55.2) | 172.6 | 138.6 | 125.1 | 149.8 |
| EBIT | 52.1 | 46.8 | 32.4 | 22.9 | 6.5 | (8.8) | (78.6) | 10.4 | 63.6 | 31.4 | (57.2) | (99.1) | 130.6 | 94.4 | 92.3 | 120.9 |
| Effective Tax Rate | 23.8% | — | — | 28.3% | 52.9% | -40.0% | 12.8% | -309.9% | 31.7% | 30.4% | 37.1% | 19.1% | 34.2% | 35.3% | 32.9% | 32.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.