NPK International Inc.
NPKI · XNYSCIK 71829fmd_0NQS3V0DSAH9QQFWPZN0AZ7BXFServices · Services-Miscellaneous Equipment Rental & LeasingTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 471 | 748 | 947 | 820 | 493 | 615 | 193 | 208 | 217 | 277 |
| Cost of revenue | 438 | 608 | 767 | 685 | 473 | 530 | 133 | 135 | 140 | 176 |
| Net interest income | (10) | (13) | (15) | (14) | (11) | (9) | (7) | (8) | – | – |
| Gross profit | 34 | 140 | 180 | 135 | 19 | 85 | 60 | 73 | 77 | 101 |
| Net interest income after provision | – | – | – | 1 | – | – | – | – | – | – |
| Selling, general and administrative | 88 | 109 | 115 | 113 | 87 | 94 | 49 | 51 | 46 | 54 |
| Operating income | (57) | 31 | 64 | 10 | (79) | (9) | 7 | 23 | 32 | 47 |
| Interest expense | 10 | 13 | 15 | 14 | 11 | 9 | 7 | 4 | 3 | 0 |
| Income before taxes | (65) | 16 | 47 | (3) | (93) | (18) | 2 | 20 | 29 | 48 |
| Income tax expense | (24) | 5 | 15 | 10 | (12) | 7 | 1 | 6 | (7) | 12 |
| Net income from continuing operations | (41) | 11 | 32 | (13) | (81) | (26) | 1 | 14 | 36 | 36 |
| Net income | (41) | (6) | 32 | (13) | (81) | (26) | (21) | 15 | (150) | 39 |
| Net income to common shareholders | (41) | 11 | – | – | – | – | – | – | – | – |