Napco security technologies, inc (NSSC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net sales:
Equipment revenues

85,606

86,196

86,836

85,505

84,719

83,164

80,748

79,744

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service revenues

22,331

20,645

19,005

17,427

15,889

14,501

13,200

12,002

10,715

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenues

107,937

106,841

105,841

102,932

100,608

97,665

93,948

91,746

90,170

88,777

88,380

87,374

85,749

84,750

84,532

82,513

81,415

79,501

78,575

77,762

76,319

75,697

74,479

74,382

74,659

74,550

73,409

71,386

69,463

69,536

69,941

70,928

71,753

72,277

72,268

71,392

0

0

0

Cost of sales:
Equipment related expenses

55,084

55,270

55,871

55,240

54,062

53,148

51,878

50,962

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service related expenses

4,321

4,266

4,121

3,802

3,449

3,257

3,002

2,789

2,468

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

59,405

59,536

59,992

59,042

57,511

56,405

54,880

53,751

49,442

48,580

50,045

51,073

54,681

55,935

56,133

54,929

54,126

52,974

52,146

51,715

51,339

50,746

50,550

50,669

50,927

51,483

50,782

49,662

48,997

48,658

48,809

49,776

51,163

51,238

51,434

51,291

0

0

0

Gross Profit

48,532

47,305

45,849

43,890

43,097

41,260

39,068

37,995

40,728

40,197

38,335

36,301

31,068

28,815

28,399

27,584

27,289

26,527

26,429

26,047

24,980

24,951

23,929

23,713

23,732

23,067

22,627

21,724

20,466

20,878

21,132

21,152

20,590

21,039

20,834

20,101

0

0

0

Research and development

7,241

7,277

7,216

7,212

7,073

6,891

6,768

6,630

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general, and administrative expenses

24,877

24,012

23,317

23,212

23,047

23,127

23,186

22,951

23,189

23,405

23,284

23,200

22,688

22,055

21,684

21,261

21,270

21,245

21,070

20,766

20,338

20,037

19,607

19,397

18,716

18,561

18,271

18,007

17,903

17,865

17,578

17,341

16,706

17,187

17,346

17,188

0

0

0

Operating expenses

0

-

0

-

0

-

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

16,414

16,016

15,316

13,466

12,977

11,242

9,114

8,414

7,599

6,823

6,721

6,378

6,682

6,760

6,715

6,323

6,019

5,282

5,359

5,281

4,642

4,914

4,322

4,316

5,016

4,506

4,356

3,717

2,563

3,013

3,554

3,811

3,484

3,452

3,088

2,513

0

0

0

Other expense:
Interest expense, net

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

21

-

-

-

62

81

91

89

85

83

99

127

150

179

193

200

213

215

218

225

251

295

312

356

417

495

681

865

1,022

1,149

1,216

1,257

1,370

1,660

0

0

0

Other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5

-5

-5

-6

-14

-15

-14

-14

-14

-77

-89

-98

-109

-47

-45

-46

-46

0

0

0

Other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,258

-1,263

-1,302

-1,416

-1,706

0

0

0

Income before Provision for Income Taxes

16,408

16,010

15,295

13,445

12,945

11,196

9,052

8,333

7,508

6,734

6,636

6,295

6,583

6,633

6,565

6,144

5,823

5,075

5,136

5,061

4,419

4,684

4,065

4,007

4,689

4,136

3,925

3,208

1,805

2,059

2,434

2,553

2,221

2,150

1,672

807

0

0

0

Provision for Income Taxes

1,260

1,355

1,343

1,222

1,753

1,297

789

684

334

437

715

696

768

726

539

371

148

49

135

216

579

589

553

531

339

325

347

187

152

214

415

267

373

-90

-416

-314

0

0

0

Net Income

15,148

14,655

13,952

12,223

11,192

9,899

8,263

7,649

7,174

6,297

5,921

5,599

5,815

5,907

6,026

5,773

5,675

5,026

5,001

4,845

3,840

4,095

3,512

3,476

4,350

3,811

3,578

3,021

1,653

1,845

2,019

2,286

1,848

2,240

2,088

1,121

0

0

0

Income per share:
Basic (in dollars per share)

0.20

0.19

0.17

0.26

0.17

0.15

0.08

0.19

0.10

0.07

0.05

0.17

0.05

0.05

0.03

0.18

0.06

0.05

0.02

0.17

0.02

0.05

0.01

0.12

0.03

0.02

0.01

0.16

0.01

0.01

-0.02

0.09

0.02

0.02

-0.01

0.07

0.04

0.01

-0.06

Diluted (in dollars per share)

0.20

0.19

0.17

0.26

0.17

0.15

0.08

0.19

0.10

0.07

0.05

0.17

0.05

0.05

0.03

0.18

0.06

0.05

0.02

0.17

0.02

0.05

0.01

0.12

0.03

0.02

0.01

0.16

0.01

0.01

-0.02

0.09

0.02

0.02

-0.01

0.07

0.04

0.01

-0.06

Weighted average number of shares outstanding:
Basic (per share)

18,472

18,478

18,478

18,478

18,489

18,603

18,726

18,720

18,737

18,849

18,846

18,832

18,819

18,798

18,787

18,789

18,811

18,931

18,965

18,990

19,066

19,188

19,412

19,421

19,416

19,408

19,323

19,293

19,296

19,154

19,097

19,096

19,096

19,096

19,096

19,096

19,096

19,096

19,096

Diluted (per share)

18,516

18,538

18,536

18,538

18,533

18,649

18,776

18,766

18,772

18,883

18,879

18,872

18,855

18,851

18,838

18,805

18,828

18,957

18,986

19,002

19,073

19,189

19,412

19,456

19,471

19,444

19,341

19,436

19,419

19,496

19,097

19,451

19,409

19,256

19,096

19,319

19,193

19,096

19,096