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  1. US-listed companies
  2. NPK International Inc.
  3. Financials
  4. Provision for income taxes

NPK International Inc. (NPKI)

Market cap
$1.3B
P/E ratio
33.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202512-274.63%
Dec 31, 2024-7-162.62%
Dec 31, 202311+143.18%
Dec 31, 20224-39.73%
Dec 31, 20217-161.34%
Dec 31, 2020-12-221.43%
Dec 31, 201910-34.65%
Dec 31, 201815+206.50%
Dec 31, 20175-120.35%
Dec 31, 2016-24+12.36%
Dec 31, 2015-21-152.13%
Dec 31, 201441+42.90%
Dec 31, 201329-18.80%
Dec 31, 201235-17.73%
Dec 31, 201143

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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