Press Release: NPK Reports First Quarter 2026 Results

Dow Jones
05/01

Company reports revenues of $75 million, diluted EPS of $0.12; Raises full-year guidance

THE WOODLANDS, Texas--(BUSINESS WIRE)--April 30, 2026-- 

NPK International Inc. (NYSE: NPKI) ("NPK" or the "Company") today announced results for the first quarter ended March 31, 2026.

FIRST QUARTER 2026 RESULTS

(all comparisons versus the prior year period unless otherwise noted)

   --  Revenues of $75.1 million, +16% 
 
   --  Operating income from continuing operations of $14.4 million (19.2% of 
      revenues) 
 
   --  Income from continuing operations of $10.4 million, or $0.12 per 
      diluted share 
 
   --  Adjusted EBITDA from Continuing Operations of $22.5 million, +14% 
 
   --  Adjusted EBITDA margin from Continuing Operations of 29.9% 
 
   --  Total cash of $6.5 million and total debt of $10.6 million as of March 
      31, 2026 
 
   --  Repurchased $2.7 million of common equity 
 
                                      First Quarter 
---------------------------------  --------------------  -----  ---- 
(In millions)                       2026       2025        Change 
---------------------------------   ----       ----      ----------- 
Revenues                           $75.1      $64.8      $10.3 
Operating income from continuing 
 operations                        $14.4      $13.5      $ 0.9 
Income from continuing operations 
 per common share - Diluted        $0.12      $0.12      $  -- 
Adjusted EBITDA from continuing 
 operations                        $22.5      $19.7      $ 2.8 
Operating margin from continuing 
 operations (%)                     19.2%      20.9%      -170   bps 
Adjusted EBITDA margin from 
 continuing operations (%)          29.9%      30.4%       -50   bps 
Net cash provided by operating 
 activities                        $21.1      $ 8.8      $12.3 
Free Cash Flow                     $ 4.9      $ 0.6      $ 4.3 
 

MANAGEMENT COMMENTARY

"We were very pleased with our strong first quarter 2026 results, further building on the sustained momentum we experienced during 2025," stated Matthew Lanigan, President and CEO of NPK International. "First quarter revenue increased 16% year-over-year, driven by another record quarter of rental and services revenues and strong product demand from utility customers. The environment for power transmission spending remains robust, as evident by our sustained strength in rental fleet utilization, improved pricing, and strong quoting activity.

Lanigan continued, "As we have discussed, while we have made progress in improving our manufacturing throughput, the momentum in utility spending and our confidence in the durability of these trends has caused us to accelerate our planned manufacturing capacity expansion plans. To this end, we are pleased to report that our Board has approved plans to expand manufacturing capacity by approximately 50% from current levels, with the additional capacity expected to be online by mid-2027. We expect to invest $40 million to $45 million to complete the expansion, which we believe represents an attractive investment to support the planned growth in our business.

"Our disciplined financial management enabled us to generate strong cash flow, delivering $21 million of operating cash flow while investing nearly $15 million in fleet expansion during the first quarter. We continued to execute on our disciplined capital return strategy, utilizing $3 million for share repurchases during the quarter. We have $148 million of availability under our bank facility and minimal net debt, providing us with ample financial flexibility to continue executing our strategic growth objectives.

"First quarter results were in line with our expectations, demonstrating the improved consistency as we grow the business. Based on this strong first quarter performance and our confidence in the business outlook, we are raising our full-year fiscal 2026 guidance. Our scale and ability to execute on the largest and most complex transmission projects has us well positioned to benefit from the favorable secular drivers benefiting our end markets. We remain focused on execution against our strategic priorities, including our commitment to our disciplined allocation framework, all with an ongoing focus on providing value for our shareholders," concluded Lanigan.

BUSINESS UPDATE

NPK's business plan is designed to drive organic commercial growth within targeted, higher-margin product and rental markets; improve asset optimization and organizational efficiency; and pursue a capital allocation strategy that prioritizes investments with superior return profiles, together with a programmatic return of capital program.

First quarter 2026 highlights include:

   --  Strong customer demand for matting rental and related services. 
      Revenues from specialty rental and related services increased to $52 
      million in the first quarter of 2026, with record rental revenues driven 
      by strong sustained demand from key customer accounts in support of power 
      transmission projects and the impact of our recent acquisition. Revenues 
      from product sales were $23 million for the first quarter of 2026, 
      primarily reflecting the continued strong demand from utility companies. 
 
 
   --  Improved operating efficiency. NPK remains focused on efficiency 
      improvements and operating cost optimization across every aspect of its 
      business. In the first quarter of 2026, NPK's SG&A as a percentage of 
      revenue was 17.6%, a 60 basis point improvement versus the prior year 
      period. 
 
   --  Return of capital to shareholders. The Company continued to execute on 
      its disciplined return of capital strategy during the first quarter of 
      2026, using $2.7 million of cash to repurchase 0.2 million of outstanding 
      shares under the repurchase program. 
 
   --  Manufacturing efficiency and capacity expansion. Management announced 
      that the Board of Directors recently approved plans to expand 
      manufacturing capacity by approximately 50% from current levels. The 
      Company expects to invest $40 million to $45 million over the next five 
      quarters to complete this expansion, with the goal of bringing the 
      additional capacity online by mid-2027. 

FINANCIAL PERFORMANCE

In the first quarter of 2026, NPK generated revenue of $75.1 million, an increase of 16%, compared to $64.8 million in the prior year period. Rental and Service revenue increased 20% to $52.0 million, while product sales increased 8% to $23.1 million.

Gross margin was 36.2% in the first quarter of 2026, compared to 39.0% in the prior year period. The decline primarily reflects an elevated level of cross-rental activity, as well as modestly lower fleet utilization as compared to the exceptionally strong performance in the prior-year period.

Selling, general and administrative expenses were $13.2 million (17.6% of revenues) in the first quarter of 2026, compared to $11.7 million (18.1% of revenues) in the first quarter of 2025.

NPK generated income from continuing operations of $10.4 million, or $0.12 per diluted share, on total revenue of $75.1 million, compared to income from continuing operations of $10.4 million, or $0.12 per diluted share, on total revenue of $64.8 million, in the first quarter of 2025.

The Company reported Adjusted EBITDA from Continuing Operations of $22.5 million in the first quarter of 2026, or 29.9% of total revenue, compared to $19.7 million, or 30.4% of total revenue, in the prior year period.

BALANCE SHEET AND LIQUIDITY

As of March 31, 2026, NPK had total cash of $6.5 million, total debt of $10.6 million, and available liquidity under its senior secured revolving credit facility of $148 million.

Operating cash flow was $21.1 million in the first quarter of 2026. Capital investments used $16.2 million, net, with the substantial majority funding the expansion of the mat rental fleet to support increased customer demand.

FINANCIAL GUIDANCE

The following forward-looking guidance reflects the Company's current expectations and beliefs as of April 30, 2026 and is subject to change. The following statements apply only as of the date of this disclosure and are expressly qualified in their entirety by the cautionary statements included elsewhere in this document.

For the full year 2026, NPK currently anticipates the following:

   --  Revenues in a range of $310 million to $325 million 
 
   --  Adjusted EBITDA in a range of $92 million to $102 million 
 
   --  Capital expenditures in a range of $75 million to $90 million, which 
      includes $30 million to $35 million from manufacturing expansion 

FIRST QUARTER 2026 RESULTS CONFERENCE CALL

A conference call will be held Friday, May 1, 2026 at 9:30 a.m. ET to review the Company's financial results and conduct a question-and-answer session.

A webcast of the conference call will be available in the Investor Relations section of the Company's website at www.npki.com. Individuals can also participate by teleconference dial-in. To listen to a live broadcast, go to the site at least 15 minutes prior to the scheduled start time in order to register, download and install any necessary audio software.

To participate in the live teleconference:

 
Domestic Live:            800-715-9871 
International Live:       646-307-1963 
Conference ID:            8869084 
 

To listen to a replay of the teleconference, which subsequently will be available through May 8, 2026:

 
Domestic Replay:           800-770-2030 
International Replay:      647-362-9199 
 

ABOUT NPK INTERNATIONAL

NPK International Inc. is a temporary worksite access solutions company that manufactures, sells, and rents recyclable composite matting products, along with a full suite of services, including planning, logistics, and site restoration. As a geographically diversified company, the Company delivers superior quality and reliability across critical infrastructure markets, including electrical transmission and distribution, oil and gas exploration, pipeline, renewable energy, petrochemical, construction, and other industries. For more information, visit our website at www.npki.com.

FORWARD-LOOKING STATEMENTS

This news release contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. All statements other than statements of historical facts are forward-looking statements. Words such as "will," "may," "could," "would, " "should," "anticipates," "believes," "estimates," "expects," "plans," "intends," "guidance," and similar expressions are intended to identify these forward-looking statements but are not the exclusive means of identifying them. These statements are not guarantees that our expectations will prove to be correct and involve a number of risks, uncertainties, and assumptions. Many factors, including those discussed more fully elsewhere in this release and in documents filed with the Securities and Exchange Commission by NPK, particularly its Annual Report on Form 10-K, and its Quarterly Reports on Form 10-Q, as well as others, could cause actual plans or results to differ materially from those expressed in, or implied by, these statements. These risk factors include, but are not limited to, risks related to our ability to generate organic growth; economic and market conditions that may impact our customers' future spending; customer concentration; the effective management of our fleet, including our ability to properly manufacture, safeguard, and maintain our fleet; international operations; manufacturing capacity expansion projects; operating hazards present in our and our customers' industries and substantial liability claims; our contracts that can be terminated or downsized by our customers without penalty; our product offering and market expansion; our ability to attract, retain, and develop qualified leaders, key employees, and skilled personnel; expanding our services in the utilities sector, which may require unionized labor; the price and availability of raw materials; inflation; capital investments and business acquisitions; market competition; technological developments and intellectual property; severe weather, natural disasters, and seasonality; public health crises, epidemics, and pandemics; our cost and continued availability of borrowed funds, including noncompliance with debt covenants; environmental laws and regulations; legal compliance; the inherent limitations of insurance coverage; income taxes; cybersecurity incidents or business system disruptions; complications with the design or implementation of our updated enterprise resource planning system; activist stockholders that may attempt to effect changes at our Company or acquire control over our Company; share repurchases; and our amended and restated bylaws, which could limit our stockholders' ability to obtain what such stockholders believe to be a favorable judicial forum for disputes with us or our directors, officers or other employees. We assume no obligation to update any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by securities laws. NPK's filings with the Securities and Exchange Commission can be obtained at no charge at www.sec.gov, as well as through our website at www.npki.com.

 
 
 
 
NPK International Inc. 
 Condensed Consolidated Statements of Operations 
 (Unaudited) 
 
                                          Three Months Ended 
----------------------------  ------------------------------------------ 
(In thousands, except per      March 31,    December 31,     March 31, 
share data)                       2026          2025            2025 
----------------------------  -----------  --------------  ------------- 
Revenues                       $  75,070    $      75,195   $  64,777 
Cost of revenues                  47,884           46,834      39,527 
Selling, general and 
 administrative expenses          13,191           15,352      11,746 
Other operating (income) 
 loss, net                          (428)             444         (24) 
                                  ------       ----------      ------ 
    Operating income from 
     continuing operations        14,423           12,565      13,528 
 
Foreign currency exchange 
 (gain) loss                         145               25        (314) 
Interest (income) expense, 
 net                                 323              107         (48) 
                                  ------       ----------      ------ 
    Income from continuing 
     operations before 
     income taxes                 13,955           12,433      13,890 
 
Provision for income taxes 
 from continuing operations 
 (1)                               3,597            1,710       3,515 
                                  ------       ----------      ------ 
    Income from continuing 
     operations                   10,358           10,723      10,375 
    Income (loss) from 
     discontinued 
     operations, net of tax          100            3,881        (372) 
                                  ------       ----------      ------ 
    Net income                 $  10,458    $      14,604   $  10,003 
                                  ======       ==========      ====== 
 
Income (loss) per common 
share - basic 
    Income from continuing 
     operations                $    0.12    $        0.13   $    0.12 
    Income (loss) from 
    discontinued operations           --             0.04          -- 
                                  ------       ----------      ------ 
    Net income                 $    0.12    $        0.17   $    0.12 
                                  ======       ==========      ====== 
 
Income (loss) per common 
share - diluted 
    Income from continuing 
     operations                $    0.12    $        0.13   $    0.12 
    Income (loss) from 
     discontinued 
     operations                       --             0.04       (0.01) 
                                  ------       ----------      ------ 
    Net income                 $    0.12    $        0.17   $    0.11 
                                  ======       ==========      ====== 
 
Weighted average shares: 
    Basic                         84,416           84,406      86,057 
    Diluted                       85,852           85,414      86,996 
 
(1) Includes an income tax benefit of $1.5 million for the three months 
ended December 31, 2025, primarily reflecting the release of valuation 
allowances on U.S. net operating losses and other tax credit 
carryforwards following the sale of the Fluids Systems business. 
 
 
 
 
 
 
NPK International Inc. 
 Operating Results 
 (Unaudited) 
 
                                        Three Months Ended 
--------------------------  ------------------------------------------ 
                             March 31,     December 31,     March 31, 
(In thousands)                  2026           2025            2025 
--------------------------  -----------  ----------------  ----------- 
Revenues 
    Rental revenues         $35,625       $    34,816      $28,110 
    Service revenues         16,328            14,909       15,283 
    Product sales revenues   23,117            25,470       21,384 
                             ------          --------       ------ 
Total revenues              $75,070       $    75,195      $64,777 
                             ======          ========       ====== 
 
Operating income from 
 continuing operations      $14,423       $    12,565      $13,528 
Operating margin from 
 continuing operations         19.2%             16.7%        20.9% 
 
 
 
 
 
 
NPK International Inc. 
 Condensed Consolidated Balance Sheets 
 (Unaudited) 
 
                                             March 31,    December 31, 
(In thousands, except share data)               2026          2025 
-------------------------------------------  ---------  ---------------- 
ASSETS 
    Cash and cash equivalents                $  6,537    $      5,140 
    Receivables, net                           61,624          59,806 
    Inventories                                 9,336          11,500 
    Prepaid expenses and other current 
     assets                                     4,819           5,046 
                                              -------       --------- 
        Total current assets                   82,316          81,492 
 
    Property, plant and equipment, net        239,777         233,048 
    Operating lease assets                     10,244          11,195 
    Goodwill                                   75,507          76,341 
    Other intangible assets, net               19,678          21,297 
    Deferred tax assets                         2,207           5,535 
    Other assets                                8,161          12,850 
                                              -------       --------- 
        Total assets                         $437,890    $    441,758 
                                              =======       ========= 
 
LIABILITIES AND STOCKHOLDERS' EQUITY 
    Current debt                             $  4,833    $      5,170 
    Accounts payable                           23,103          22,327 
    Accrued liabilities                        24,107          29,647 
                                              -------       --------- 
        Total current liabilities              52,043          57,144 
 
    Long-term debt, less current portion        5,721          11,692 
    Noncurrent operating lease liabilities      9,054           9,877 
    Deferred tax liabilities                    7,168           7,476 
    Other noncurrent liabilities                4,120           4,413 
                                              -------       --------- 
        Total liabilities                      78,106          90,602 
 
    Common stock, $0.01 par value 
     (200,000,000 shares authorized and 
     89,969,464 and 90,134,477 shares 
     issued, respectively)                        900             902 
    Paid-in capital                           489,996         489,632 
    Accumulated other comprehensive loss       (2,968)         (1,610) 
    Retained earnings (deficit)               (90,069)       (100,527) 
    Treasury stock, at cost (5,537,255 and 
     5,616,798 shares, respectively)          (38,075)        (37,241) 
                                              -------       --------- 
        Total stockholders' equity            359,784         351,156 
                                              -------       --------- 
        Total liabilities and stockholders' 
         equity                              $437,890    $    441,758 
                                              =======       ========= 
 
 
 
 
 
 
NPK International Inc. 
 Condensed Consolidated Statements of Cash Flows 
 (Unaudited) 
 
                                           Three Months Ended March 31, 
------------------------------------  -------------------------------------- 
(In thousands)                               2026                 2025 
------------------------------------      -----------          ---------- 
Cash flows from operating 
activities: 
Net income                             $       10,458       $      10,003 
Adjustments to reconcile net income 
to net cash provided by operations: 
    Gain on divestitures                         (500)                 -- 
    Depreciation and amortization               8,167               5,802 
    Stock-based compensation expense            1,720               1,185 
    Provision for deferred income 
     taxes                                      3,207               2,917 
    Credit loss expense                            29                   6 
    Gain on sale of assets                       (621)               (823) 
    Amortization of original issue 
     discount and debt issuance 
     costs                                         79                  69 
    Change in assets and 
    liabilities: 
        Increase in receivables                (3,068)            (10,015) 
        Decrease in inventories                 2,159               5,088 
        Increase in other assets                  (41)               (256) 
        Increase (decrease) in 
         accounts payable                       3,715                (522) 
        Decrease in accrued 
         liabilities and other                 (4,193)             (4,626) 
                                          -----------          ---------- 
Net cash provided by operating 
 activities                                    21,111               8,828 
 
Cash flows from investing 
activities: 
    Capital expenditures                      (16,684)            (10,011) 
    Proceeds from divestitures                  5,490              10,665 
    Proceeds from sale of property, 
     plant and equipment                          483               1,818 
    Other investing activities                     --               2,946 
                                          -----------          ---------- 
Net cash provided by (used in) 
 investing activities                         (10,711)              5,418 
 
Cash flows from financing 
activities: 
    Borrowings on lines of credit              12,100                  -- 
    Payments on lines of credit               (17,400)                 -- 
    Purchases of treasury stock                (2,683)            (10,810) 
    Proceeds from employee stock 
    plans                                         491                  -- 
    Other financing activities                 (1,428)               (865) 
                                          -----------          ---------- 
Net cash used in financing 
 activities                                    (8,920)            (11,675) 
 
Effect of exchange rate changes on 
 cash                                             (83)                 26 
                                          -----------          ---------- 
 
Net increase in cash, cash 
 equivalents, and restricted cash               1,397               2,597 
Cash, cash equivalents, and 
 restricted cash at beginning of 
 period                                         5,140              18,237 
                                          -----------          ---------- 
Cash, cash equivalents, and 
 restricted cash at end of period      $        6,537       $      20,834 
                                          ===========          ========== 
 
 
 
 
 
 
NPK International Inc. 
 Non-GAAP Reconciliations 
 (Unaudited) 
 
To help understand the Company's financial performance, the Company 
has supplemented its financial results that it provides in accordance 
with generally accepted accounting principles ("GAAP") with non-GAAP 
financial measures. Such financial measures include Adjusted Income 
from Continuing Operations, Adjusted Income from Continuing Operations 
Per Common Share, earnings before interest, taxes, depreciation and 
amortization ("EBITDA") from Continuing Operations, Adjusted EBITDA 
from Continuing Operations, Adjusted EBITDA Margin from Continuing 
Operations, and Free Cash Flow. 
 
We believe these non-GAAP financial measures are frequently used by 
investors, securities analysts and other parties in the evaluation of 
our performance and liquidity with that of other companies in our 
industry. Management uses these measures to evaluate our operating 
performance, liquidity and capital structure. In addition, our 
incentive compensation plan measures performance based on our 
consolidated EBITDA, along with other factors. The methods we use to 
produce these non-GAAP financial measures may differ from methods used 
by other companies. These measures should be considered in addition 
to, not as a substitute for, financial measures prepared in accordance 
with GAAP. 
 
Adjusted Income from Continuing Operations and Adjusted Income from 
Continuing Operations Per Common Share 
 
The following tables reconcile the Company's income from continuing 
operations and income from continuing operations per common share 
calculated in accordance with GAAP to the non-GAAP financial measures 
of Adjusted Net Income from Continuing Operations and Adjusted Net 
Income from Continuing Operations Per Common Share: 
 
Consolidated                            Three Months Ended 
--------------------------  ------------------------------------------ 
                             March 31,    December 31,     March 31, 
(In thousands)                  2026          2025            2025 
--------------------------  -----------  --------------  ------------- 
Income from continuing 
 operations (GAAP)           $  10,358    $     10,723    $  10,375 
    Acquisition-related 
     transaction costs              32           1,088           -- 
    Severance costs                 --             763           27 
    Tax on adjustments              (7)           (389)          (6) 
    Unusual tax items (1)           --          (1,471)          -- 
                                ------       ---------       ------ 
Adjusted Income from 
 Continuing Operations 
 (non-GAAP)                  $  10,383    $     10,714    $  10,396 
                                ======       =========       ====== 
 
 
Adjusted Income from Continuing 
 Operations (non-GAAP)               $10,383  $10,714  $10,396 
 
Weighted average common shares 
 outstanding - basic                  84,416   84,406   86,057 
    Dilutive effect of stock 
     options and restricted stock 
     awards                            1,436    1,008      939 
                                      ------   ------   ------ 
Weighted average common shares 
 outstanding - diluted                85,852   85,414   86,996 
                                      ------   ------   ------ 
 
Adjusted Income from Continuing 
 Operations Per Common Share - 
 Diluted (non-GAAP):                 $  0.12  $  0.13  $  0.12 
 
(1) Unusual tax item for the three months ended December 31, 
2025, primarily reflects the release of valuation allowances on 
U.S. net operating losses and other tax credit carryforwards 
that are expected to be realized following the sale of the 
Fluids Systems business. 
 
 
 
 
 
 
NPK International Inc. 
 Non-GAAP Reconciliations (Continued) 
 (Unaudited) 
 
EBITDA from Continuing Operations, Adjusted EBITDA from Continuing 
Operations, and Adjusted EBITDA Margin from Continuing Operations 
 
The following table reconciles the Company's income from continuing 
operations calculated in accordance with GAAP to the non-GAAP 
financial measures of EBITDA from Continuing Operations, Adjusted 
EBITDA from Continuing Operations, and Adjusted EBITDA Margin from 
Continuing Operations: 
 
Consolidated                            Three Months Ended 
--------------------------  ------------------------------------------ 
                             March 31,     December 31,     March 31, 
(In thousands)                  2026           2025            2025 
--------------------------  -----------  ----------------  ----------- 
Revenues                    $75,070       $    75,195      $64,777 
Operating income from 
 continuing operations 
 (GAAP)                     $14,423       $    12,565      $13,528 
 
Income from continuing 
 operations (GAAP)          $10,358       $    10,723      $10,375 
    Interest (income) 
     expense, net               323               107          (48) 
    Provision for income 
     taxes from continuing 
     operations               3,597             1,710        3,515 
    Depreciation and 
     amortization             8,167             7,302        5,802 
                             ------          --------       ------ 
EBITDA from Continuing 
 Operations (non-GAAP)       22,445            19,842       19,644 
    Acquisition-related 
     transaction costs           32             1,088 
    Severance costs              --               763           27 
                             ------          --------       ------ 
Adjusted EBITDA from 
 Continuing Operations 
 (non-GAAP)                 $22,477       $    21,693      $19,671 
                             ======          ========       ====== 
Operating Margin from 
 Continuing Operations 
 (GAAP)                        19.2%             16.7%        20.9% 
                             ======          ========       ====== 
Adjusted EBITDA Margin 
 from Continuing 
 Operations (non-GAAP)         29.9%             28.8%        30.4% 
                             ======          ========       ====== 
 
 
 
 
Free Cash Flow 
 
The following table reconciles the Company's net cash provided by 
operating activities calculated in accordance with GAAP to the 
non-GAAP financial measure of Free Cash Flow: 
 
Consolidated                          Three Months Ended 
--------------------------  -------------------------------------- 
                            March 31,   December 31,    March 31, 
(In thousands)                 2026         2025           2025 
--------------------------  ---------  --------------  ----------- 
Net cash provided by 
 operating activities 
 (GAAP)                     $ 21,111    $     18,004   $  8,828 
    Capital expenditures     (16,684)        (12,252)   (10,011) 
    Proceeds from sale of 
     property, plant and 
     equipment                   483             195      1,818 
                             -------       ---------    ------- 
Free Cash Flow (non-GAAP)   $  4,910    $      5,947   $    635 
                             =======       =========    ======= 
 
 
 
 
 
 
NPK International Inc. 
 Non-GAAP Reconciliations (Continued) 
 (Unaudited) 
 
Trailing Twelve Months ("TTM") 
 
Consolidated                              Three Months Ended                      TTM 
------------------------  --------------------------------------------------  ------------ 
                           June 30,     September    December     March 31,    March 31, 
(In thousands)                2025      30, 2025     31, 2025        2026         2026 
------------------------  -----------  -----------  -----------  -----------  ------------ 
Revenues                  $68,233      $68,838      $75,195      $75,070      $287,336 
Operating income from 
 continuing operations 
 (GAAP)                   $11,629      $ 9,057      $12,565      $14,423      $ 47,674 
 
Income from continuing 
 operations (GAAP)        $ 8,784      $ 6,063      $10,723      $10,358      $ 35,928 
    Interest (income) 
     expense, net               1          (47)         107          323           384 
    Provision (benefit) 
     for income taxes 
     from continuing 
     operations             3,470        3,010        1,710        3,597        11,787 
    Depreciation and 
     amortization           6,172        6,261        7,302        8,167        27,902 
                           ------       ------       ------       ------       ------- 
EBITDA from Continuing 
 Operations (non-GAAP)     18,427       15,287       19,842       22,445        76,001 
    Acquisition-related 
     transaction costs         --           --        1,088           32         1,120 
    Severance costs           359           69          763           --         1,191 
                           ------       ------       ------       ------       ------- 
Adjusted EBITDA from 
 Continuing Operations 
 (non-GAAP)               $18,786      $15,356      $21,693      $22,477      $ 78,312 
                           ======       ======       ======       ======       ======= 
Operating Margin from 
 Continuing Operations 
 (GAAP)                      17.0%        13.2%        16.7%        19.2%         16.6% 
                           ======       ======       ======       ======       ======= 
Adjusted EBITDA Margin 
 from Continuing 
 Operations (non-GAAP)       27.5%        22.3%        28.8%        29.9%         27.3% 
                           ======       ======       ======       ======       ======= 
 
 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260430348858/en/

 
    CONTACT:    INVESTOR RELATIONS: 

Investors@npki.com

 
 

(END) Dow Jones Newswires

April 30, 2026 16:15 ET (20:15 GMT)

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