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Balance Sheet
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Income Overview
Revenue
$81,585K
Net Income
$11,967K
Net Profit Margin
14.67%
EPS
$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
Rental Revenue
Product
Service
Revenue Breakdown
US
GB
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
81,585
75,070
75,195
68,838
Rentaland Service
-
-
31,819*
-
Product
-
-
15,015*
-
Cost of revenues
51,426
47,884
46,834
46,870
Selling, general and administrative expenses
14,160
13,191
15,352
13,279
Other operating (income) gain, net
91
428
-444
368
Operating income from continuing operations
16,090
14,423
12,565
9,057
Foreign currency exchange (loss) gain
154
-145
-25
-31
Interest (income) expense, net
-347
-323
-107
47
Income from continuing operations before income taxes
15,897
13,955
12,433
9,073
Provision for income taxes from continuing operations
3,908
3,597
1,710
3,010
Income from continuing operations
11,989
10,358
10,723
6,063
Income (loss) from discontinued operations, net of tax
-22
100
3,881
-409
Net income
11,967
10,458
14,604
5,654
Basic EPS
0.14
0.12
0.173
0.07
Diluted EPS
0.14
0.12
0.171
0.07
Basic Average Shares
84,526,000
84,416,000
84,384,000
84,359,000
Diluted Average Shares
85,844,000
85,852,000
85,391,000
85,066,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Rental Revenue
$37,208K
(17.55%↑ Y/Y)
Product
$28,033K
(27.88%↑ Y/Y)
Service
$16,344K
(11.50%↑ Y/Y)
Revenues
$81,585K
(19.57%↑ Y/Y)
Other operating
(income) gain, net
$91K
(-13.33%↓ Y/Y)
Operating income from
continuing operations
$16,090K
(38.36%↑ Y/Y)
Foreign currency
exchange (loss) gain
$154K
(-75.40%↓ Y/Y)
Cost of revenues
$51,426K
(19.45%↑ Y/Y)
Selling, general and
administrative expenses
$14,160K
(3.68%↑ Y/Y)
Income from continuing
operations before income...
$15,897K
(29.73%↑ Y/Y)
Interest (income)
expense, net
-$347K
(-34600.00%↓ Y/Y)
Income from continuing
operations
$11,989K
(36.49%↑ Y/Y)
Provision for income taxes
from continuing...
$3,908K
(12.62%↑ Y/Y)
Net income
$11,967K
(37.90%↑ Y/Y)
Income (loss) from
discontinued operations, net...
-$22K
(79.25%↑ Y/Y)
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NPK International Inc. (NPKI)
NPK International Inc. (NPKI)