NPK International Inc.
For the period ended Sep 30, 2025. Filed Oct 31, 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.
Sep 30, 2025 · Filed Oct 31, 2025
NPKI$8.92+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| (In thousands, except per share data) | 2025 | 2024 | 2025 | 2024 |
| Revenues | $68,838 | $44,207 | $201,848 | $159,965 |
| Cost of revenues | 46,870 | 32,067 | 129,449 | 105,358 |
| Selling, general and administrative expenses | 13,279 | 11,005 | 38,682 | 35,335 |
| Other operating (income) loss, net | (368) | (99) | (497) | (1,435) |
| Operating income from continuing operations | 9,057 | 1,234 | 34,214 | 20,707 |
| Foreign currency exchange (gain) loss | 31 | (562) | (909) | 170 |
| Interest (income) expense, net | (47) | 943 | (94) | 2,612 |
| Income from continuing operations before income taxes | 9,073 | 853 | 35,217 | 17,925 |
| Provision (benefit) for income taxes from continuing operations | 3,010 | (14,016) | 9,995 | (9,626) |
| Income from continuing operations | 6,063 | 14,869 | 25,222 | 27,551 |
| Loss from discontinued operations | (409) | (189,167) | (887) | (186,516) |
| Net income (loss) | $5,654 | $(174,298) | $24,335 | $(158,965) |
| Income (loss) per common share - basic: | ||||
| Income from continuing operations | $0.07 | $0.17 | $0.30 | $0.32 |
| Loss from discontinued operations | — | (2.19) | (0.01) | (2.18) |
| Net income (loss) | $0.07 | $(2.02) | $0.29 | $(1.86) |
| Income (loss) per common share - diluted: | ||||
| Income from continuing operations | $0.07 | $0.17 | $0.29 | $0.32 |
| Loss from discontinued operations | — | (2.16) | (0.01) | (2.13) |
| Net income (loss) | $0.07 | $(1.99) | $0.28 | $(1.82) |
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