Napco Security Technologies Inc (NSSC)

Industrials | Security Protection Services
Income Statement (Quarterly) 2025-09-30 2025-03-31 2024-12-31 2024-09-30
Revenue 49,168,000 43,961,000 42,933,000 44,003,000
Cost of Revenue 21,322,000 18,834,000 18,444,000 19,387,000
Gross Profit 27,846,000 25,127,000 24,489,000 24,616,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 10,963,000 10,796,000 10,211,000 9,703,000
Operating Expenses 14,203,000 13,981,000 13,318,000 12,760,000
Operating Income 13,643,000 11,146,000 11,171,000 11,856,000
Interest Expense 0 0 0 0
Income Before Tax 14,635,000 12,008,000 12,092,000 13,000,000
Income Tax Expense 2,470,000 1,886,000 1,625,000 1,815,000
Net Income 12,165,000 10,122,000 10,467,000 11,185,000
Per Share
EPS 0.34 0.28 0.29 0.30
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 181,621,000 188,820,000 169,997,000 143,593,000 114,035,000
Cost of Revenue 80,591,000 87,066,000 96,764,000 84,437,000 63,884,000
Gross Profit 101,030,000 101,754,000 73,233,000 59,156,000 50,151,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 42,190,000 37,173,000 33,580,000 32,907,000 25,196,000
Operating Expenses 54,771,000 47,936,000 42,908,000 40,931,000 32,816,000
Operating Income 46,259,000 53,818,000 30,325,000 18,225,000 17,335,000
Interest Expense 0 0 903,000 283,000 5,000
Income Before Tax 50,069,000 56,386,000 31,228,000 21,846,000 17,330,000
Income Tax Expense 6,663,000 6,568,000 4,101,000 2,247,000 2,429,000
Net Income 43,406,000 49,818,000 27,127,000 19,599,000 14,901,000
Per Share
EPS 1.20 1.35 0.74 0.53 0.41
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 83,081,000 65,341,000 35,955,000 41,730,000
Short Term Investments 16,095,000 32,378,000 30,796,000 5,068,000
Net Receivables 30,108,000 31,971,000 26,144,000 29,218,000
Inventory 29,962,000 34,804,000 35,062,000 40,781,000
Total Current Assets 162,444,000 168,763,000 131,359,000 119,635,000
Property Plant Equipment 14,421,000 14,564,000 15,105,000 15,289,000
Goodwill and Intangibles 3,287,000 3,602,000 3,939,000 4,300,000
Total Assets 198,141,000 207,752,000 166,654,000 148,576,000
Liabilities
Account Payables 5,742,000 7,977,000 8,061,000 11,072,000
Short Term Debt 0 0 0 0
Total Current Liabilities 24,057,000 22,229,000 19,686,000 26,493,000
Long Term Debt 5,335,000 5,512,000 5,689,000 7,068,000
Total Liabilities 29,535,000 28,863,000 26,485,000 34,785,000
Shareholders Equity
Retained Earnings 199,083,000 174,300,000 137,740,000 112,911,000
Total Shareholders Equity 168,606,000 178,889,000 140,169,000 113,791,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 83,081,000 65,341,000 35,955,000 41,730,000 34,806,000
Short Term Investments 16,095,000 32,378,000 30,796,000 5,068,000 5,413,000
Net Receivables 30,108,000 31,971,000 26,144,000 29,218,000 28,081,000
Inventory 29,962,000 34,804,000 35,062,000 40,781,000 25,278,000
Total Current Assets 162,444,000 168,763,000 131,359,000 119,635,000 95,986,000
Property Plant Equipment 14,421,000 14,564,000 15,105,000 15,289,000 15,209,000
Goodwill and Intangibles 3,287,000 3,602,000 3,939,000 4,300,000 4,691,000
Total Assets 198,141,000 207,752,000 166,654,000 148,576,000 123,293,000
Liabilities
Account Payables 5,742,000 7,977,000 8,061,000 11,072,000 6,095,000
Short Term Debt 0 0 0 0 2,386,000
Total Current Liabilities 24,057,000 22,229,000 19,686,000 26,493,000 20,176,000
Long Term Debt 5,335,000 5,512,000 5,689,000 7,068,000 8,608,000
Total Liabilities 29,535,000 28,863,000 26,485,000 34,785,000 30,056,000
Shareholders Equity
Retained Earnings 199,083,000 174,300,000 137,740,000 112,911,000 94,345,000
Total Shareholders Equity 168,606,000 178,889,000 140,169,000 113,791,000 93,237,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 43,406,000 49,818,000 27,127,000 19,599,000
Depreciation & Amortization 2,276,000 2,163,000 1,930,000 1,771,000
Stock Based Compensation 1,513,000 1,733,000 1,464,000 1,649,000
Change in Working Capital 6,977,000 -7,137,000 -2,041,000 -12,199,000
Operating Cash Flow 53,527,000 45,368,000 24,700,000 8,332,000
Investing Activities
Capital Expenditure -2,116,000 -1,594,000 -2,962,000 -1,482,000
Investments -2,116,000 -1,594,000 -2,962,000 -1,482,000
Investing Cash Flow 14,585,000 -3,151,000 -28,262,000 -1,563,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased -36,794,000 427,000 85,000 155,000
Dividends Paid -13,632,000 -13,258,000 -2,298,000 0
Financing Cash Flow -50,372,000 -12,831,000 -2,213,000 155,000
Summary
Free Cash Flow 51,411,000 43,774,000 21,738,000 6,850,000
Net Change in Cash 17,740,000 29,386,000 -5,775,000 6,924,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 43,406,000 49,818,000 27,127,000 19,599,000 14,901,000
Depreciation & Amortization 2,276,000 2,163,000 1,930,000 1,771,000 1,696,000
Stock Based Compensation 1,513,000 1,733,000 1,464,000 1,649,000 435,000
Change in Working Capital 6,977,000 -7,137,000 -2,041,000 -12,199,000 5,292,000
Operating Cash Flow 53,527,000 45,368,000 24,700,000 8,332,000 22,987,000
Investing Activities
Capital Expenditure -2,116,000 -1,594,000 -2,962,000 -1,482,000 -1,007,000
Investments -2,116,000 -1,594,000 -2,962,000 -1,482,000 -1,007,000
Investing Cash Flow 14,585,000 -3,151,000 -28,262,000 -1,563,000 -6,429,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased -36,794,000 427,000 85,000 155,000 0
Dividends Paid -13,632,000 -13,258,000 -2,298,000 0 0
Financing Cash Flow -50,372,000 -12,831,000 -2,213,000 155,000 0
Summary
Free Cash Flow 51,411,000 43,774,000 21,738,000 6,850,000 21,980,000
Net Change in Cash 17,740,000 29,386,000 -5,775,000 6,924,000 16,558,000