For the quarter ending 2026-03-31, NPO made $303,000K in revenue. $27,400K in net income. Net profit margin of 9.04%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 303,000 | 295,400 | 286,600 | 288,100 |
| Cost of sales | 173,000 | 171,100 | 166,400 | 163,300 |
| Gross profit | 130,000 | 124,300 | 120,200 | 124,800 |
| Selling, general and administrative | 85,300 | 89,500 | 78,900 | 79,200 |
| Goodwill impairment | - | 0* | - | - |
| Other | -1,200 | -1,600* | -400 | 100 |
| Total operating expenses | 86,500 | 91,100 | 79,300 | 79,100 |
| Operating income | 43,500 | 33,200 | 40,900 | 45,700 |
| Interest expense | 9,400 | 8,900 | 6,900 | 9,000 |
| Interest income | 600 | 2,600 | 500 | 1,500 |
| Loss on pension settlement | - | -67,200 | - | - |
| Other expense | -800 | -2,000 | -2,400 | -2,700 |
| Income before income taxes | 33,900 | -42,300 | 32,100 | 35,500 |
| U.s. federal statutory tax rate | - | -11,550* | - | - |
| State and local taxes, net of federal income tax effect | - | 175* | - | - |
| Foreign rate differential-CA | - | 150* | - | - |
| Other-CA | - | 25* | - | - |
| Foreign rate differential-FR | - | 225* | - | - |
| Other-FR | - | 125* | - | - |
| Foreign rate differential-DE | - | 500* | - | - |
| Foreign rate differential-MX | - | 225* | - | - |
| Other-MX | - | 25* | - | - |
| Foreign rate differential-CN | - | 150* | - | - |
| Other-Foreign Tax Jurisdiction Other | - | -100* | - | - |
| Effect of changes in tax laws or rates enacted in the current period | - | 0* | - | - |
| Gilti (net of ftcs) | - | 325* | - | - |
| Other | - | -150* | - | - |
| R&d credit | - | 400* | - | - |
| Changes in valuation allowance | - | 50* | - | - |
| 162 executive compensation limitation | - | 425* | - | - |
| Excess stock compensation tax deduction | - | -150* | - | - |
| Other | - | 200* | - | - |
| Changes in unrecognized tax benefits | - | -600* | - | - |
| Other-US | - | 50* | - | - |
| Income tax expense | 6,500 | -10,300 | 10,500 | 9,100 |
| Income from continuing operations | - | -32,000* | - | - |
| Income from discontinued operations, including gain on sale, net of taxes | - | 0* | - | - |
| Profit Loss | - | -32,000* | - | - |
| Less net loss attributable to redeemable non-controlling interests | - | 0* | - | - |
| Net income | 27,400 | -32,000 | 21,600 | 26,400 |
| Basic EPS | 1.3 | -1.531 | 1.03 | 1.26 |
| Diluted EPS | 1.29 | -1.517 | 1.01 | 1.25 |
| Basic Average Shares | 21,100,000 | 20,900,000 | 21,100,000 | 21,000,000 |
| Diluted Average Shares | 21,300,000 | 21,100,000 | 21,300,000 | 21,200,000 |
Enpro Inc. (NPO)
Enpro Inc. (NPO)