Financial insights of NPO

MyFinsight

For the year ending 2025-12-31, NPO made $1,143,300K in revenue. $40,500K in net income. Net profit margin of 3.54%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31
Net sales	1,143,300
Cost of sales	655,800
Gross profit	487,500
Selling, general and administrative	323,400
Goodwill impairment	0
Other	-2,500
Total operating expenses	325,900
Operating income	161,600
Interest expense	34,000
Interest income	5,800
Loss on pension settlement	-67,200
Other expense, net	-8,600
Income from continuing operations before income taxes	57,600
U.s. federal statutory tax rate	12,100
State and local taxes, net of federal income tax effect	700
Foreign rate differential-CA	600
Other-CA	100
Foreign rate differential-FR	900
Other-FR	500
Foreign rate differential-DE	2,000
Foreign rate differential-MX	900
Other-MX	100
Foreign rate differential-CN	600
Other-Foreign Tax Jurisdiction Other	-400
Effect of changes in tax laws or rates enacted in the current period	0
Gilti (net of ftcs)	1,300
Other	-600
R&d credit	1,600
Changes in valuation allowance	200
162 executive compensation limitation	1,700
Excess stock compensation tax deduction	-600
Other	800
Changes in unrecognized tax benefits	-2,400
Other-US	200
Income tax expense	17,100
Income from continuing operations	40,500
Income from discontinued operations, including gain on sale, net of taxes	0
Profit Loss	40,500
Less net loss attributable to redeemable non-controlling interests	0
Net income	40,500

Net income per share (in dollars per share)	1.91
Net income per share (in dollars per share)	1.92
Weighted-average shares basic (in shares)	21,000,000
Weighted-average shares diluted (in shares)	21,200,000