Latest reported quarter: ANNUAL, ended Mar 2026
Quarter 2027/Q1
| Line item | 2026 ANNUAL | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL |
|---|---|---|---|---|---|
| Diluted EPS | $1.30 | -$5.12 | -$2.07 | $0.82 | $0.48 |
| Cost of Revenue | $176.99M | $178.74M | $187.41M | $223.10M | $214.19M |
| Operating Profit | $110.71M | $79.87M | $63.63M | $79.45M | $48.63M |
| -Depreciation & Amortization | $44.60M | $46.44M | $50.34M | $55.39M | $59.74M |
| Depreciation & Amortization & Depletion | $44.60M | $46.44M | $50.34M | $55.39M | $59.74M |
| Research & Development | $159.46M | $152.86M | $161.21M | $176.17M | $171.13M |
| -General & Admin Expense | $103.19M | $96.72M | $95.89M | $103.51M | $97.69M |
| -Selling & Marketing Expense | $264.54M | $268.05M | $270.98M | $276.91M | $264.19M |
| Selling and Admin Expenses | $367.72M | $364.78M | $366.87M | $380.42M | $361.88M |
| Operating Expense | $571.79M | $564.08M | $578.42M | $611.99M | $592.76M |
| Gross Profit | $682.49M | $643.94M | $642.04M | $691.43M | $641.39M |
| Total Operating Revenue | $859.48M | $822.68M | $829.46M | $914.53M | $855.58M |
| Total Revenue as Reported | $859.48M | $822.68M | $829.46M | $914.53M | $855.58M |
| Non-Operating Interest Income | $13.83M | $10.74M | $9.60M | $4.92M | $297,000.00 |
| Non-Operating Interest Expense | $1.71M | $7.16M | $8.65M | $10.25M | $8.05M |
| Other Income (Expense) | -$4.33M | -$449.24M | -$209.09M | -$5.71M | $2.01M |
| Net Non-Operating Interest Income (Expense) | $12.13M | $3.58M | $951,000.00 | -$5.33M | -$7.75M |
| Basic EPS | $1.33 | -$5.12 | -$2.07 | $0.83 | $0.48 |
| Net Income to Common Stockholders | $95.53M | -$366.92M | -$147.73M | $59.65M | $35.87M |
| Net Income to Parent Company | $95.53M | -$366.92M | -$147.73M | $59.65M | $35.87M |
| Profit from Continuing Operations | $95.53M | -$366.92M | -$147.73M | $59.65M | $35.87M |
| Net Profit | $95.53M | -$366.92M | -$147.73M | $59.65M | $35.87M |
| Tax | $22.98M | $1.13M | $3.22M | $8.77M | $7.02M |
| Pretax Profit | $118.51M | -$365.79M | -$144.51M | $68.42M | $42.89M |
| Other Non-Operating Income (Expenses) | -$3.44M | -$1.77M | $4.37M | -$3.92M | $2.01M |
| -Gain on Sale Of Business | $0.00 | $0.00 | $3.81M | $0.00 | $0.00 |
| Special Income (Charges) | -$883,000.00 | -$447.47M | -$213.45M | -$1.78M | $0.00 |
| -Less:Impairment of Capital Assets | $0.00 | $426.97M | $217.26M | $0.00 | $0.00 |
| -Less:Restructuring and Mergern & Acquisition | $883,000.00 | $20.50M | $0.00 | $1.78M | $0.00 |
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