NPK International Inc.

For the period ended Sep 30, 2026. Filed Oct 30, 2026.

About this filing

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, 2026 · Filed Oct 30, 2026

NPKI$9.07+1.7%Stored close · as of Nov 10, 2026

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Contents

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 June 30, 2026	$900	$487,744		$(2,723)		$(78,102)		$(36,442)		$371,377
Net income	—	—		—		6,109		—		6,109
Employee stock options, restricted stock and employee stock purchase plan	—	(109)		—		—		71		(38)
Stock-based compensation expense	—	2,029		—		—		—		2,029
Treasury shares purchased at cost	—	—		—		—		(13,394)		(13,394)
Foreign currency translation, net of tax	—	—		7		—		—		7
Balance at September 30, 2026	$900	$489,664		$(2,716)		$(71,993)		$(49,765)		$366,090
Balance at June 30, 2025	$1,117	$629,952		$(2,502)		$(120,785)		$(178,947)		$328,835
Net income	—	—		—		5,654		—		5,654
Employee stock options, restricted stock and employee stock purchase plan	—	(691)		—		—		2,188		1,497
Stock-based compensation expense	—	1,541		—		—		—		1,541
Treasury shares purchased at cost	—	—		—		—		(3,438)		(3,438)
Foreign currency translation, net of tax	—	—		(166)		—		—		(166)
Balance at September 30, 2025	$1,117	$630,802		$(2,668)		$(115,131)		$(180,197)		$333,923
Balance at December 31, 2025	$902	$489,632		$(1,610)		$(100,527)		$(37,241)		$351,156
Net income	—	—		—		28,534		—		28,534
Employee stock options, restricted stock and employee stock purchase plan	—	(5,030)		—		—		2,459		(2,571)
Stock-based compensation expense	—	6,154		—		—		—		6,154
Treasury shares purchased at cost			—		—		(16,077)		(16,077)
Treasury shares cancelled	(2)	(1,092)					1,094		—
Foreign currency translation, net of tax	—	—		(1,106)		—		—		(1,106)
Balance at September 30, 2026	$900	$489,664		$(2,716)		$(71,993)		$(49,765)		$366,090
Balance at December 31, 2024	$1,117	$633,239		$(2,871)		$(139,466)		$(165,524)		$326,495
Net income	—	—		—		24,335		—		24,335
Employee stock options, restricted stock and employee stock purchase plan	—	(6,574)		—		—		5,977		(597)
Stock-based compensation expense	—	4,137		—		—		—		4,137
Treasury shares purchased at cost	—	—		—		—		(20,650)		(20,650)
Foreign currency translation, net of tax	—	—		203		—		—		203
Balance at September 30, 2025	$1,117	$630,802		$(2,668)		$(115,131)		$(180,197)		$333,923

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