NAPCO SECURITY TECHNOLOGIES, INC

For the period ended Mar 31, 2026. Filed May 5, 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.

Mar 31, 2026 · Filed May 5, 2026

NSSC$31.34-0.3%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations


· · Three Months ended March 31,
· · 2026 · · 2025
· · (in thousands, except for share and per share data)
Revenue: · · · · ·
Equipment revenue	$24,238	$22,351
Service revenue	24,929	21,610
Total revenue	49,167	43,961
Cost of Revenue:
Cost of equipment revenue	17,289	16,852
Cost of service revenue	2,389	1,982
Total cost of revenue	19,678	18,834

Gross Profit	29,489	25,127

Operating Expenses:
Research and development	3,418	3,185
Selling, general, and administrative	11,259	10,796
Litigation settlement cost	16,000	—
Total Operating Expenses	30,677	13,981

Operating (Loss) Income	(1,188)	11,146

Other Income:
Interest income, net	881	762
Other income, net	105	100
(Loss) Income before Provision for Income Taxes	(202)	12,008
Provision for Income Taxes	206	1,886
Net (Loss) Income	$(408)	$10,122

(Loss) Income Per Share:
Basic	$(0.01)	$0.28
Diluted	$(0.01)	$0.28

Weighted Average Number of Shares Outstanding:
Basic	35,691,000	36,111,000
Diluted	35,691,000	36,253,000

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS


· · Nine Months Ended March 31, ·
· · 2026 · · 2025 ·
· · (in thousands, except for share and per share data) ·
Revenue:
Equipment revenue	$74,300	$66,993
Service revenue	72,207	63,904
Total revenue	146,507	130,897
Cost of Revenue:
Cost of equipment revenue	53,942	50,968
Cost of service revenue	6,992	5,697
Total cost of revenue	60,934	56,665

Gross Profit	85,573	74,232

Operating Expenses:
Research and development	10,131	9,349
Selling, general, and administrative expenses	32,234	30,710
Litigation settlement cost	16,000	—
Total Operating Expenses	58,365	40,059

Operating Income	27,208	34,173

Other Income:
Interest income, net	2,618	2,631
Other income, net	346	296
Income before Provision for Income Taxes	30,172	37,100
Provision for Income Taxes	4,912	5,326
Net Income	$25,260	$31,774

Income Per Share:
Basic	$0.71	$0.87
Diluted	$0.70	$0.86

Weighted Average Number of Shares Outstanding:
Basic	35,689,000	36,511,000
Diluted	35,911,000	36,743,000

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.