← NATIONAL PRESTO INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $341.9m |
$333.6m
-2.42%
|
$323.3m
-3.09%
|
$308.5m
-4.58%
|
$352.6m
+14.30%
|
$355.8m
+0.89%
|
$321.6m
-9.60%
|
$340.9m
+6.00%
|
$388.2m
+13.88%
|
$503.5m
+29.70%
|
$518.5m
+2.98%
|
|
| Cost of Revenue | $256.2m |
$246.4m
-3.84%
|
$247.4m
+0.42%
|
$236.6m
-4.38%
|
$267.7m
+13.15%
|
$291.4m
+8.84%
|
$266.5m
-8.54%
|
$273.5m
+2.61%
|
$309.7m
+13.24%
|
$423.2m
+36.66%
|
$438.8m
+3.70%
|
|
| Cost of sales | $256.2m |
$246.4m
-3.84%
|
$247.4m
+0.42%
|
$236.6m
-4.38%
|
$267.7m
+13.15%
|
$291.4m
+8.84%
|
$266.5m
-8.54%
|
$273.5m
+2.61%
|
$309.7m
+13.24%
|
$423.2m
+36.66%
|
$438.8m
+3.70%
|
|
| Gross Profit | $85.7m |
$87.2m
+1.84%
|
$75.9m
-13.01%
|
$71.9m
-5.22%
|
$84.9m
+18.07%
|
$64.4m
-24.17%
|
$55.1m
-14.40%
|
$67.5m
+22.36%
|
$78.6m
+16.48%
|
$80.3m
+2.24%
|
$79.7m
-0.79%
|
|
| Selling, General and Administrative Expense | $22.4m | $22.9m | $23.3m | $25.5m | $28.5m | $34.2m | $27.1m | $30.8m | $31.8m | $35.9m | $37.9m | |
| Amortization of Intangible Assets | $721k | $2.6m | $2.2m | $83k | $221k | $214k | $582k | $1.6m | $1.5m | $1.5m | — | |
| Operating Lease, Expense | — | — | — | — | $1.2m | $1.1m | $1.1m | $1.3m | $1.5m | $1.5m | — | |
| Operating Income (Loss) | $62.5m |
$61.7m
-1.29%
|
$47.9m
-22.37%
|
$46.4m
-3.18%
|
$56.2m
+21.16%
|
$30.0m
-46.56%
|
$22.1m
-26.31%
|
$35.0m
+58.33%
|
$45.2m
+29.06%
|
$40.2m
-11.00%
|
$40.2m
-0.11%
|
|
| Gain (Loss) Related to Litigation Settlement | — | — | — | $2.3m | $0 | — | — | — | — | — | — | |
| Unrealized gain (loss) on available-for-sale securities, net of tax | $38k | ($39k) | $107k | $115k | $18k | ($134k) | ($123k) | $125k | $13k | ($29k) | — | |
| Other Nonoperating Income (Expense) | $810k | $3.6m | $4.4m | $5.9m | $3.8m | $2.4m | $3.8m | $7.4m | $5.5m | $1.9m | — | |
| Other income | $810k | $3.6m | $4.4m | $5.9m | $3.8m | $2.4m | $3.8m | $7.4m | $5.5m | $1.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $63.3m | $65.3m | $52.3m | $52.3m | $60.0m | $32.5m | $25.9m | $42.4m | $50.7m | $42.1m | $40.9m | |
| Provision for income taxes | $21.4m | $22.0m | $12.4m | $11.8m | $13.0m | $6.8m | $5.2m | $7.9m | $9.2m | $9.0m | — | |
| Current Income Tax Expense (Benefit) | $15.0m | $26.0m | $12.6m | $12.0m | $14.7m | $8.4m | $7.6m | $9.1m | $13.7m | $1.3m | $8.8m | |
| Net earnings | $44.6m |
$53.0m
+18.84%
|
$39.9m
-24.58%
|
$42.2m
+5.71%
|
$47.0m
+11.22%
|
$25.7m
-45.37%
|
$20.7m
-19.31%
|
$34.6m
+66.96%
|
$41.5m
+19.97%
|
$33.1m
-20.20%
|
$32.1m
-2.97%
|
|
| Net Income (Loss) Attributable to Parent | $44.6m |
$53.0m
+18.84%
|
$39.9m
-24.58%
|
$42.2m
+5.71%
|
$47.0m
+11.22%
|
$25.7m
-45.37%
|
$20.7m
-19.31%
|
$34.6m
+66.96%
|
$41.5m
+19.97%
|
$33.1m
-20.20%
|
$32.1m
-2.97%
|
|
| Earnings Per Share, Basic | $6.39 | $7.58 | $5.70 | $6.01 | $6.67 | $3.63 | $2.92 | $4.86 | $5.82 | $4.63 | $4.49 | |
| Basic and diluted (in shares) | $7.0m | $7.0m | $7.0m | $7.0m | $7.0m | $7.1m | $7.1m | $7k | $7k | $7.1m | — | |
| Weighted Average Number of Shares Outstanding, Basic | $7.0m | $7.0m | $7.0m | $7.0m | $7.0m | $7.1m | 7.1m | 7k | 7k | 7.1m | 7.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $3.8m | $0 | $0 | $0 | $2.7m | |
| Intangibles amortization | $721k | $2.6m | $2.2m | $83k | $221k | $214k | $582k | $1.6m | $1.5m | $1.5m | — | |
| Loss on impairment of vendor deposit | — | — | — | — | — | — | — | $0 | $0 | $2.7m | — | |
| Operating profit | $62.5m |
$61.7m
-1.29%
|
$47.9m
-22.37%
|
$46.4m
-3.18%
|
$56.2m
+21.16%
|
$30.0m
-46.56%
|
$22.1m
-26.31%
|
$35.0m
+58.33%
|
$45.2m
+29.06%
|
$40.2m
-11.00%
|
— | |
| Comprehensive income | $44.5m | $52.9m | $40.0m | $42.3m | $47.0m | $25.5m | $20.6m | $34.7m | $41.5m | $33.1m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | $47.0m | $25.7m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $41.9m | $43.3m | $39.9m | $40.5m | $47.0m | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.6m | $9.6m | $51k | $1.7m | $0 | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $0 | — | — | — | — | — | — |