NPK International Inc.
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
NPKI$9.07+1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
| (In thousands) | Common Stock | Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Deficit) | Treasury Stock | Total |
|---|---|---|---|---|---|---|
| Balance at March 31, 2025 | $1,117 | $634,424 | $(2,712) | $(129,463) | $(176,480) | $326,886 |
| Net income | — | — | — | 8,678 | — | 8,678 |
| Employee stock options, restricted stock and employee stock purchase plan | — | (5,883) | — | — | 3,789 | (2,094) |
| Stock-based compensation expense | — | 1,411 | — | — | — | 1,411 |
| Treasury shares purchased at cost | — | — | — | — | (6,256) | (6,256) |
| Foreign currency translation, net of tax | — | — | 210 | — | — | 210 |
| Balance at June 30, 2025 | $1,117 | $629,952 | $(2,502) | $(120,785) | $(178,947) | $328,835 |
| Balance at March 31, 2024 | $1,117 | $641,061 | $(65,374) | $18,137 | $(173,352) | $421,589 |
| Net income | — | — | — | 8,040 | — | 8,040 |
| Employee stock options, restricted stock and employee stock purchase plan | — | (11,191) | — | (40) | 7,294 | (3,937) |
| Stock-based compensation expense | — | 1,627 | — | — | — | 1,627 |
| Treasury shares purchased at cost | — | — | — | — | — | — |
| Foreign currency translation, net of tax | — | — | (710) | — | — | (710) |
| Balance at June 30, 2024 | $1,117 | $631,497 | $(66,084) | $26,137 | $(166,058) | $426,609 |
| Balance at December 31, 2024 | $1,117 | $633,239 | $(2,871) | $(139,466) | $(165,524) | $326,495 |
| Net income | — | — | — | 18,681 | — | 18,681 |
| Employee stock options, restricted stock and employee stock purchase plan | — | (5,883) | — | — | 3,789 | (2,094) |
| Stock-based compensation expense | — | 2,596 | — | — | — | 2,596 |
| Treasury shares purchased at cost | — | — | — | — | (17,212) | (17,212) |
| Foreign currency translation, net of tax | — | — | 369 | — | — | 369 |
| Balance at June 30, 2025 | $1,117 | $629,952 | $(2,502) | $(120,785) | $(178,947) | $328,835 |
| Balance at December 31, 2023 | $1,117 | $639,645 | $(62,839) | $10,773 | $(173,332) | $415,364 |
| Net income | — | — | — | 15,333 | — | 15,333 |
| Employee stock options, restricted stock and employee stock purchase plan | — | (11,270) | — | 31 | 7,319 | (3,920) |
| Stock-based compensation expense | — | 3,122 | — | — | — | 3,122 |
| Treasury shares purchased at cost | — | — | — | — | (45) | (45) |
| Foreign currency translation, net of tax | — | — | (3,245) | — | — | (3,245) |
| Balance at June 30, 2024 | $1,117 | $631,497 | $(66,084) | $26,137 | $(166,058) | $426,609 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.