NAPA Stock Income Statements
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Quarterly Income Statement
Quarterly
|
Annual
| Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 103,045,000 | 102,509,000 | 100,095,000 | 91,242,000 | 103,488,000 | 108,171,000 | 78,009,000 | 91,584,000 | 98,736,000 | 104,181,000 | 70,893,000 | 90,425,000 | 83,657,000 | 91,638,000 | 52,231,000 | 68,720,000 | 76,993,000 |
| cost of revenue | 48,212,000 | 48,656,000 | 44,813,000 | 40,731,000 | 48,302,000 | 53,461,000 | 38,678,000 | 47,622,000 | 49,259,000 | 51,771,000 | 36,506,000 | 43,496,000 | 41,900,000 | 47,363,000 | 26,308,000 | 32,378,000 | 38,680,000 |
| gross profit | 54,833,000 | 53,853,000 | 55,282,000 | 50,511,000 | 55,186,000 | 54,710,000 | 39,331,000 | 43,962,000 | 49,477,000 | 52,410,000 | 34,387,000 | 46,929,000 | 41,757,000 | 44,275,000 | 25,923,000 | 36,342,000 | 38,313,000 |
| operating expenses | |||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | |||||||||||||||||
| total operating expenses | 23,980,000 | 30,483,000 | 30,404,000 | 23,989,000 | 29,579,000 | 25,739,000 | 27,688,000 | 23,083,000 | 23,814,000 | 23,158,000 | 24,398,000 | 31,142,000 | 17,471,000 | 16,805,000 | 16,205,000 | 13,156,000 | 18,104,000 |
| operating income | 30,853,000 | 23,370,000 | 24,878,000 | 26,522,000 | 15,331,000 | 28,971,000 | 5,298,000 | 20,836,000 | 25,632,000 | 29,203,000 | 9,912,000 | 16,208,000 | 32,056,000 | 25,915,000 | -2,112,000 | 23,210,000 | 24,350,000 |
| net income | 15,857,000 | 15,537,000 | 17,769,000 | 16,797,000 | 14,917,000 | 19,815,000 | 5,420,000 | 15,565,000 | 17,932,000 | 21,273,000 | 7,428,000 | 9,022,000 | 22,003,000 | 17,523,000 | -2,723,000 | 11,619,000 | 14,665,000 |