NPKI — NPK International Income Statement

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Annual income statement for NPK International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	493	615	816	208	217
Cost of Revenue
Gross Profit	19.4	85.2	122	72.6	77.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	571	625	825	185	185
Operating Profit	-78.2	-9.82	-9.03	22.9	32.4
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-92.6	-18.2	-16.5	19.7	28.9
Provision for Income Taxes
Net Income After Taxes	-80.7	-25.5	-20.8	14.1	35.6
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-80.7	-25.5	-20.8	14.5	-150
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-80.7	-25.5	-20.8	14.5	-150
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.892	-0.245	0.04	0.264	0.495