09:58:46 EDT Sat 29 Aug 2026
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NAPCO Security Technologies, Inc. Reports Fiscal Q4 and Full Year 2026 Results

2026-08-24 07:00 ET - News Release

NAPCO Security Technologies, Inc. Reports Fiscal Q4 and Full Year 2026 Results

PR Newswire

AMITYVILLE, N.Y., Aug. 24, 2026 /PRNewswire/ -- NAPCO Security Technologies, Inc. (NASDAQ: NSSC), one of the leading manufacturers and designers of high-tech electronic security equipment, wireless communication devices for intrusion and fire alarm systems and the related recurring service revenues as well as a provider of school safety solutions, today announced financial results for its fourth quarter and fiscal year 2026. Results are reported in accordance with U.S. generally accepted accounting principles ("GAAP") and are also reported adjusting for certain items ("Non-GAAP"). A reconciliation between GAAP and Non-GAAP operating results is provided at the end of this press release.

Fourth Quarter 2026 Financial Results as Compared to Fourth Quarter 2025

  • Net revenue increased 10.0% to a quarterly record $55.8 million, as compared to $50.7 million
  • Recurring service revenue ("RSR") increased 12.9% to $25.3 million, with over 90% gross margin, as compared to $22.4 million
  • Equipment revenue increased 7.7% to $30.5 million, compared to $28.3 million
  • Gross profit margin of 61.3%, which included a benefit of approximately 600 basis points from tariff refunds, vs 52.8% in prior fiscal year quarter
  • Net Income increased 52.7% YoY to a quarterly record $17.8 million, as compared to $11.6 million
  • Diluted Net Income per share increased 51.5% to $0.50, which is inclusive of a benefit of approximately $0.09 from net tariff refunds, as compared to $0.33
  • Non-GAAP Adjusted EBITDA increased 44.3% to a quarterly record $20.6 million with an Adjusted EBITDA Margin of 36.8%

Full Year 2026 Financial Results as Compared to Full Year 2025

  • Net revenue increased 11.4% to a record $202.3 million, as compared to $181.6 million
  • RSR increased 13.0% to $97.5 million, with over 90% gross margin, as compared to $86.3 million
  • RSR has a prospective annual run rate of approximately $103 million based on July 2026 recurring service revenues
  • Equipment revenue increased 10.0% to $104.8 million, compared to $95.3 million
  • Gross profit margin of 59.2%, which included a benefit of approximately 50 basis points from tariff refunds, vs 55.6% in prior fiscal year
  • Net Income decreased (.9%) to $43.0 million, as compared to $43.4 million. Full year net income and net income per share were negatively affected by a $16 million litigation settlement charge taken in Q3 of fiscal 2026
  • Diluted Net Income per share increased 0.8% YoY to $1.20, which is inclusive of a benefit of approximately $0.03 from net tariff refunds and negative impact of approximately $0.40 from net litigation settlement costs, as compared to $1.19
  • Non-GAAP Net Income increased 32.0% to $57.3 million, as compared to $43.4 million
  • Non-GAAP Diluted Net Income per share increased 34.5% YoY to $1.60, as compared to $1.19.
  • Non-GAAP Adjusted EBITDA increased 27.9% YoY to a record $66.7 million, with an Adjusted EBITDA Margin of 33.0%
  • The Board declared a quarterly dividend of $0.17 per share, payable on October 2, 2026 to shareholders of record on September 11, 2026.

Kevin Buchel, CEO and President, commented, "Our Fiscal Q4 performance completes a strong close to our fiscal year end and reflects continued positive financial results. We achieved record Q4 revenue and Adjusted EBITDA of $55.8 and $20.6 million, respectively, which was bolstered by our recurring service revenue with its continued year over year double digit growth. We saw a rebound in our equipment sales, which increased 10.0% for the year, driven by strong demand for our door-locking products as well as a 36% growth in sales of our intrusion products in Q4, which is primarily a result of increased sales of our StarLink fire communicators. Our RSR continues to deliver gross margins of over 90%, and represents approximately 45% of total revenue in Q4, and has a prospective run rate of approximately $103 million based on our July 2026 recurring service revenue. Our revenue growth and margin expansion in Q4 resulted in a 53% increase in net income, a 44% increase in Non-GAAP Adjusted EBITDA and our Adjusted EBITDA margin was 36.8% as compared to 28.1% in Q4 of Fiscal 2025.

As such we are pleased to continue our dividend program and will be increasing the quarterly dividend by 13.3% to $0.17 per share, which will be paid on October 2, 2026, to shareholders of record on September 11, 2026."



                                       
      Three months ended June 30,                 
        Year ended June 30,


                                          
      (dollars in thousands)                  
        (dollars in thousands)



                                                                             Increase/                                                        Increase/
                                                                                 %                                                                %



 
          Financial Highlights      2026                      2025     (decrease)            2026                         2025         (decrease)



 
          GAAP Results



 Net Revenue                     $
   55,809            $
        50,724           10.0  $
        202,316              $
       181,621                11.4
                                                                                     %                                                                 %



 Gross Profit                    $
   34,218            $
        26,798           27.7  $
        119,791              $
       101,030                18.6
                                                                                     %                                                                 %



 Gross Profit Margin                    61.3                        52.8                             59.2                          55.6
                                            %                          %                               %                            %



 Operating Income                $
   18,430            $
        12,086           52.5   $
        45,638               $
       46,259               (1.3)
                                                                                     %                                                                 %



 Net Income                      $
   17,767            $
        11,632           52.7   $
        43,027               $
       43,406               (0.9)
                                                                                     %                                                                 %



 Diluted Earnings Per Share        $
   0.50              $
        0.33           51.5     $
        1.20                 $
       1.19                 0.8
                                                                                     %                                                                 %





 
          Non-GAAP Results



 Operating Income                $
   18,430            $
        12,086           52.5   $
        61,638               $
       46,259                33.2
                                                                                     %                                                                 %



 Net Income                      $
   17,767            $
        11,632           52.7   $
        57,294               $
       43,406                32.0
                                                                                     %                                                                 %



 Net Income Margin                      31.8                        22.9                             28.3                          23.9
                                            %                          %                               %                            %



 Diluted Earnings Per Share        $
   0.50              $
        0.33           51.5     $
        1.60                 $
       1.19                34.5
                                                                                     %                                                                 %



 Adjusted EBITDA                 $
   20,559            $
        14,249           44.3   $
        66,670               $
       52,126                27.9
                                                                                     %                                                                 %



 Adjusted EBITDA Margin                 36.8                        28.1                             33.0                          28.7
                                            %                          %                               %                            %



 Adjusted EBITDA Per Share         $
   0.57              $
        0.40           42.5     $
        1.86                 $
       1.43                30.1
                                                                                     %                                                                 %



 Free Cash Flows                 $
   17,249            $
        14,387           19.9   $
        59,228               $
       51,411                15.2
                                                                                     %                                                                 %



 Free Cash Flows Margin                 30.9                        28.4                             29.3                          28.3
                                            %                          %                               %                            %

Conference Call Information

Management will conduct a conference call at 11 a.m. ET today, August 24, 2026, and in order to participate please go to the Investor Relations section of the Company website at https://investor.napcosecurity.com/events-presentations or choose https://app.webinar.net/OM3bGdQ8gY1. Alternatively, interested parties may participate in the call by dialing (US) 1-800-836-8184 or 1-646-357-8785. A replay of the webcast will be available on the Investor Relations section of the Company's website.

About NAPCO Security Technologies, Inc.

NAPCO Security Technologies, Inc., is one of the leading manufacturers and designers of high-tech electronic security devices, wireless recurring communication services for intrusion and fire alarm systems as well as a provider of school safety solutions, The Company consists of four Divisions: NAPCO, plus three wholly owned subsidiaries: Alarm Lock, Continental Instruments, and Marks USA. Headquartered in Amityville, New York, its products are installed by tens of thousands of security professionals worldwide in commercial, industrial, institutional, residential and government applications. NAPCO products have earned a reputation for innovation, technical excellence and reliability, positioning the Company for growth in the multi-billion dollar and rapidly expanding electronic security market. For additional information on NAPCO, please visit the Company's web site at http://www.napcosecurity.com.

Safe Harbor Statement

This press release contains forward-looking statements that are based on current expectations, estimates, forecasts and projections of future performance based on management's judgment, beliefs, current trends, and anticipated product performance. These forward-looking statements include, but are not limited to, statements relating to supply chain challenges and developments; the growth of recurring service revenues and annual run rate; the strength of our balance sheet; our expectations regarding future results; the introduction of new access control and locking products; the opportunities for school security products; the opportunities for fire alarm products; and our ability to execute our business strategies. Actual results, performance or achievements could differ materially from those anticipated in such forward-looking statements because of certain factors, including those risk factors set forth in the Company's filings with the Securities and Exchange Commission, such as our annual report on Form 10-K and quarterly reports on Form 10-Q. Other unknown or unpredictable factors or underlying assumptions subsequently proved to be incorrect could cause actual results to differ materially from those in the forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, level of activity, performance, or achievements. You should not place undue reliance on these forward-looking statements. All information provided in this press release is as of today's date, unless otherwise stated, and the Company undertakes no duty to update such information, except as required under applicable law.

*Non-GAAP Financial Measures

Certain non-GAAP measures are included in this press release, including non-GAAP operating income, non-GAAP net income, non-GAAP net income per share (diluted), non-GAAP net income margin, Adjusted EBITDA, Adjusted EBITDA per share (diluted), Adjusted EBITDA per share margin, Free Cash Flow and Free Cash Flow margin. We define non-GAAP net income as GAAP net income plus litigation settlement costs. We define Adjusted EBITDA as GAAP net income plus income tax expense, net interest income (expense), stock-based compensation, non-recurring legal expenses, litigation settlement costs, and depreciation and amortization expenses. Non-GAAP net income margin is non-GAAP net income divided by revenue. Adjusted EBITDA margin is Adjusted EBITDA divided by revenue. We define Free Cash Flow (FCF) as net cash provided by operating activities less capital expenditures. FCF margin is the FCF divided by revenue. These non-GAAP measures are provided to enhance the user's overall understanding of our financial performance. By excluding these charges our non-GAAP results provide information to management and investors that is useful in assessing NAPCO's core operating performance and in comparing our results of operations on a consistent basis from period to period. Our use of non-GAAP financial measures has certain limitations in that such non-GAAP financial measures may not be directly comparable to those reported by other companies. For example, the terms used in this press release, such as Adjusted EBITDA, do not have a standardized meaning. Other companies may use the same or similarly named measures, but exclude different items, which may not provide investors with a comparable view of our performance in relation to other companies. The presentation of this information is not meant to be a substitute for the corresponding financial measures prepared in accordance with generally accepted accounting principles. Investors are encouraged to review the reconciliation of GAAP to non-GAAP financial measures set forth above.

                                                                                                                                                                                               
          NAPCO SECURITY TECHNOLOGIES, INC. AND SUBSIDIARIES
                                                                                                                                                                                                           CONDENSED CONSOLIDATED BALANCE SHEETS
                                                                                                                                                                                                                        (Unaudited)






                                                                                                                                                                                                                                                                  June 30,                      June 30,
                                                                                                                                                                                                                                                                     2026                           2025


                                                                                                                                                                                                                                                                      (in thousands, except share
                                                                                                                                                                                                                                                                                 data)



 
            Assets



 Current Assets



 Cash and cash equivalents                                                                                                                                                                                                                                  $
        126,928               $
          83,081



 Marketable securities                                                                                                                                                                                                                                                 10,637                           16,095



 Accounts and other receivable, net of allowance for credit losses of $101 and $25 as of June 30, 2026 and June 30, 2025, respectively                                                                                                                                 35,975                           30,108



 Inventories                                                                                                                                                                                                                                                           30,118                           29,962



 Prepaid expenses and other current assets                                                                                                                                                                                                                              4,325                            3,198



 Total Current Assets                                                                                                                                                                                                                                                 207,983                          162,444



 Inventories - non-current                                                                                                                                                                                                                                              9,256                           11,313



 Property, plant and equipment, net                                                                                                                                                                                                                                     9,238                            9,233



 Intangible assets, net                                                                                                                                                                                                                                                 2,990                            3,287



 Deferred income taxes                                                                                                                                                                                                                                                  4,105                            6,476



 Operating lease - Right-of-use asset                                                                                                                                                                                                                                   4,906                            5,188



 Other assets                                                                                                                                                                                                                                                             190                              200



 
            Total Assets                                                                                                                                                                                                                                  $
        238,668              $
          198,141





 
            Liabilities and Stockholders' Equity



 Current Liabilities



 Accounts payable                                                                                                                                                                                                                                             $
        6,925                $
          5,742



 Accrued expenses                                                                                                                                                                                                                                                       8,546                            8,712



 Accrued litigation costs                                                                                                                                                                                                                                              16,000



 Accrued salaries and wages                                                                                                                                                                                                                                             4,484                            4,398



 Dividends payable                                                                                                                                                                                                                                                      5,365                            4,992



 Accrued income taxes                                                                                                                                                                                                                                                   1,134                              213



 Total Current Liabilities                                                                                                                                                                                                                                             42,454                           24,057



 Accrued income taxes                                                                                                                                                                                                                                                      33                              143



 Operating lease liability                                                                                                                                                                                                                                              5,179                            5,335



 
            Total Liabilities                                                                                                                                                                                                                                        47,666                           29,535



 Commitments and Contingencies (Note 13)



 
            Stockholders' Equity



 Common Stock, par value $0.01 per share; 100,000,000 shares authorized as of June 30, 2026 and 2025; 39,883,051 and 39,771,035 shares issued; and 35,768,437 and 35,656,421 shares outstanding, respectively.                                                            399                              398



 Additional paid-in capital                                                                                                                                                                                                                                            25,355                           25,280



 Retained earnings                                                                                                                                                                                                                                                    221,403                          199,083



 Treasury Stock, at cost, 4,114,614 shares as of both June 30, 2026 and June 30, 2025                                                                                                                                                                                (56,315)                        (56,315)



 Accumulated other comprehensive income                                                                                                                                                                                                                                   160                              160



 
            Total Stockholders' Equity                                                                                                                                                                                                                              191,002                          168,606



 
            Total Liabilities and Stockholders' Equity                                                                                                                                                                                                    $
        238,668              $
          198,141

                                       
          NAPCO SECURITY TECHNOLOGIES, INC. AND SUBSIDIARIES
                                              CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
                                                                (Unaudited)




                                                                                                             
          Three Months ended June 30,


                                                                                                              2026                         2025                2024


                                                                                                                  (in thousands, except for share and per
                                                                                                                                 share data)



 
            Revenue:



 Equipment revenue                                                                                  $
       30,488             $
          28,298       $
       29,938



 Service revenue                                                                                             25,321                         22,426                20,392



 Total revenue                                                                                               55,809                         50,724                50,330



 
            Cost of Revenue:



 Cost of equipment revenue                                                                                   19,089                         21,827                20,530



 Cost of service revenue                                                                                      2,502                          2,099                 1,955



 Total cost of revenue                                                                                       21,591                         23,926                22,485





 
            Gross Profit                                                                                   34,218                         26,798                27,845





 
            Operating Expenses:



 Research and development                                                                                     3,660                          3,232                 3,027



 Selling, general, and administrative                                                                        12,128                         11,480                10,854



 Total operating expenses                                                                                    15,788                         14,712                13,881





 
            Operating Income                                                                               18,430                         12,086                13,964





 Other Income:



 Interest income, net                                                                                           969                            725                   712



 Other income, net                                                                                              251                            158                    50



 
            Income before Provision for Income Taxes                                                       19,650                         12,969                14,726



 Provision for Income Taxes                                                                                   1,883                          1,337                 1,192



 
            Net Income                                                                            $
       17,767             $
          11,632       $
       13,534





 
            Income Per Share:



 Basic                                                                                                $
       0.50               $
          0.33         $
       0.37



 Diluted                                                                                              $
       0.50               $
          0.33         $
       0.36





 Weighted Average Number of Shares Outstanding:



 Basic                                                                                                   35,747,000                     35,656,000            36,939,000



 Diluted                                                                                                 35,883,000                     35,764,000            37,232,000

                                       
          NAPCO SECURITY TECHNOLOGIES, INC. AND SUBSIDIARIES
                                              CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
                                                                (Unaudited)




                                                                                                                  
          Year Ended June 30,


                                                                                                               2026                         2025                 2024


                                                                                                                   (in thousands, except for share and per
                                                                                                                                  share data)



 
            Revenue:



 Equipment revenue                                                                                  $
       104,788             $
          95,291       $
       113,071



 Service revenue                                                                                              97,528                         86,330                 75,749



 Total revenue                                                                                               202,316                        181,621                188,820



 
            Cost of Revenue:



 Cost of equipment revenue                                                                                    73,031                         72,795                 79,862



 Cost of service revenue                                                                                       9,494                          7,796                  7,204



 Total cost of revenue                                                                                        82,525                         80,591                 87,066





 
            Gross Profit                                                                                   119,791                        101,030                101,754





 
            Operating Expenses:



 Research and development                                                                                     13,791                         12,581                 10,763



 Selling, general, and administrative expenses                                                                44,362                         42,190                 37,173



 Litigation settlement cost                                                                                   16,000



 Total operating expenses                                                                                     74,153                         54,771                 47,936





 
            Operating Income                                                                                45,638                         46,259                 53,818





 Other Income:



 Interest income, net                                                                                          3,587                          3,356                  2,375



 Other income, net                                                                                               597                            454                    193



 
            Income before Provision for Income Taxes                                                        49,822                         50,069                 56,386



 Provision for Income Taxes                                                                                    6,795                          6,663                  6,568



 
            Net Income                                                                             $
       43,027             $
          43,406        $
       49,818





 
            Income Per Share:



 Basic                                                                                                 $
       1.21               $
          1.20          $
       1.35



 Diluted                                                                                               $
       1.20               $
          1.19          $
       1.34





 Weighted Average Number of Shares Outstanding:



 Basic                                                                                                    35,690,000                     36,298,000             36,812,000



 Diluted                                                                                                  35,891,000                     36,499,000             37,066,000

                                                                                                                 
     NAPCO SECURITY TECHNOLOGIES, INC. AND SUBSIDIARIES
                                                                                                                   CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
                                                                                                                                     (unaudited)


                                                                                                                                                                                            Fiscal Year ended June 30,


                                                                                                                                                                                     2026                               2025          2024


                                                                                                                                                                                          
       (in thousands)



 
            Cash Flows from Operating Activities



 Net Income                                                                                                                                                                   $
    43,027                    $
         43,406 $
       49,818



 Adjustments to reconcile net income to net cash provided by operating activities:



 Depreciation and amortization                                                                                                                                                       2,208                                2,276           2,163



 Change in accrued interest on other investments                                                                                                                                                                                           31



 Unrealized gain on marketable securities                                                                                                                                                                                (177)           (56)



 Realized gain on sales of marketable securities                                                                                                                                     (407)                                (56)



 Charge (recovery) of credit losses                                                                                                                                                     76                                  (7)           (99)



 Change to inventory reserve                                                                                                                                                         (444)                                 643           1,691



 Deferred income taxes                                                                                                                                                               2,371                              (1,048)        (2,776)



 Stock-based compensation expense                                                                                                                                                      989                                1,513           1,733



 Changes in operating assets and liabilities:



 Accounts and other receivable                                                                                                                                                     (5,943)                               1,797         (5,730)



 Inventories                                                                                                                                                                         2,344                                7,995         (3,255)



 Prepaid expenses and other current assets                                                                                                                                         (1,127)                               1,071           (867)



 Income tax receivable                                                                                                                                                                 (1)                                  48               2



 Other assets                                                                                                                                                                           11                                   86              25



 Accounts payable, accrued expenses, accrued litigation costs, accrued salaries and wages, accrued income taxes                                                                     18,041                              (4,020)          2,688



 Net Cash Provided by Operating Activities                                                                                                                                          61,145                               53,527          45,368



 
            Cash Flows from Investing Activities



 Purchases of property, plant, and equipment                                                                                                                                       (1,917)                             (2,116)        (1,594)



 Purchases of marketable securities                                                                                                                                               (11,370)                            (12,835)          (206)



 Proceeds from sales of marketable securities                                                                                                                                       17,236                                2,556



 Purchases of other investments                                                                                                                                                                                                       (1,351)



 Redemption of other investments                                                                                                                                                                                        26,980



 Net Cash Provided by (Used in) Investing Activities                                                                                                                                 3,949                               14,585         (3,151)



 
            Cash Flows from Financing Activates



 Proceeds from stock option exercises                                                                                                                                                  628                                   54             427



 Dividends paid                                                                                                                                                                   (20,334)                            (13,632)       (13,258)



 Purchase of treasury shares                                                                                                                                                                                          (36,794)



 Payment of tax withholdings related to stock option exercises                                                                                                                     (1,541)



 Net Cash Used in Financing Activities                                                                                                                                            (21,247)                            (50,372)       (12,831)





 
            Net increase in Cash and Cash Equivalents                                                                                                                             43,847                               17,740          29,386



 
            Cash and Cash Equivalents - Beginning                                                                                                                                 83,081                               65,341          35,955



 
            Cash and Cash Equivalents - Ending                                                                                                                             $
    126,928                    $
         83,081 $
       65,341



 Supplemental Cash Flow Information



 Interest paid                                                                                                                                                           
 $                  
          $                        $
       14



 Income taxes paid, net of refunds received                                                                                                                                    $
    3,505                     $
         8,427  $
       9,330



 Non-Cash Investing and Financing Transactions



 Dividends declared and not paid                                                                                                                                               $
    5,365                                4,992

                                                                   
          NAPCO SECURITY TECHNOLOGIES, INC.
                                                                RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL DATA*
                                                                                   (unaudited)
                                                                 (in thousands, except share and per share data)


                                                                                                                                                     Non-GAAP Adjustments


                                                                                                                                             Litigation


                                                                                                                                          Settlement                        Tax


                                                                                                                GAAP                         Cost                      Adjustments
                                                                                                                                                                                 (1)                    Non-GAAP



 
            Three months ended June 30, 2026



 Revenue                                                                                              $
          55,809        
          $                    
          $                        $
        55,809



 Gross Profit                                                                                                   34,218                                                                                      34,218



 Operating Expenses                                                                                             15,788                                                                                      15,788



 Operating Income                                                                                               18,430                                                                                      18,430



 Net Income                                                                                                     17,767                                                                                      17,767



 
            Non-GAAP adjusted net income margin                                                                                                                                                            31.8
                                                                                                                                                                                                                   %



 
            Non-GAAP adjusted net income per share - diluted                                                                                                                                     $
        0.50





 
            Three months ended June 30, 2025



 Revenue                                                                                              $
          50,724        
          $                    
          $                        $
        50,724



 Gross Profit                                                                                                   26,798                                                                                      26,798



 Operating Expenses                                                                                             14,712                                                                                      14,712



 Operating Income                                                                                               12,086                                                                                      12,086



 Net Income                                                                                                     11,632                                                                                      11,632



 
            Non-GAAP adjusted net income margin                                                                                                                                                            22.9
                                                                                                                                                                                                                   %



 
            Non-GAAP adjusted net income per share - diluted                                                                                                                                     $
        0.33





 
            Year ended June 30, 2026



 Revenue                                                                                             $
          202,316        
          $                    
          $                       $
        202,316



 Gross Profit                                                                                                  119,791                                                                                     119,791



 Operating Expenses                                                                                             74,153                         (16,000)                                                     58,153



 Operating Income                                                                                               45,638                           16,000                                                      61,638



 Net Income                                                                                                     43,027                           16,000                          (1,733)                     57,294



 
            Non-GAAP adjusted net income margin                                                                                                                                                            28.3
                                                                                                                                                                                                                   %



 
            Non-GAAP adjusted net income per share - diluted                                                                                                                                     $
        1.60





 
            Year ended June 30, 2025



 Revenue                                                                                             $
          181,621        
          $                    
          $                       $
        181,621



 Gross Profit                                                                                                  101,030                                                                                     101,030



 Operating Expenses                                                                                             54,771                                                                                      54,771



 Operating Income                                                                                               46,259                                                                                      46,259



 Net Income                                                                                                     43,406                                                                                      43,406



 
            Non-GAAP adjusted net income margin                                                                                                                                                            23.9
                                                                                                                                                                                                                   %



 
            Non-GAAP adjusted net income per share - diluted                                                                                                                                     $
        1.19






                                                                                                                 Three months ended June 30,                             Fiscal year ended June 30,


                                                                                                                   2026                           2025                           2026                      2025



 
            Denominator:



 Weighted average shares outstanding



 Basic, as reported                                                                                         35,747,000                       35,656,000                       35,690,000                  36,298,000



 Effect of Dilutive Securities                                                                                 136,000                          108,000                          201,000                     201,000



 Diluted, (Denominator)                                                                                     35,883,000                       35,764,000                       35,891,000                  36,499,000

1. The 'with or without' method is utilized to determine the income tax effect of all Non-GAAP adjustments.

                                                  
          NAPCO SECURITY TECHNOLOGIES, INC.
                                               RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL DATA*
                                                                  (unaudited)
                                                (in thousands, except share and per share data)


                                                                                          Three months ended June 30,                  Year ended June 30,


                                                                                            2026                          2025             2026                 2025



 
            Non-GAAP adjusted EBITDA:



 Net income, as reported                                                       $
          17,767              $
          11,632 $
          43,027      $
         43,406



 Interest income, net                                                                     (969)                          (725)           (3,587)               (3,356)



 Provision for income taxes                                                               1,883                           1,337              6,795                  6,663



 Depreciation and amortization                                                              539                             571              2,208                  2,276



 Non-GAAP EBITDA                                                                         19,220                          12,815             48,443                 48,989



 Adjustments:



 Stock based compensation                                                                   205                             370                989                  1,513



 Nonrecurring legal expense(1)                                                            1,134                           1,064              1,238                  1,624



 Litigation settlement cost(2)                                                                                                            16,000



 Total adjustments                                                                        1,339                           1,434             18,227                  3,137



 
            Non-GAAP adjusted EBITDA                                         $
          20,559              $
          14,249 $
          66,670      $
         52,126



 
            Non-GAAP adjusted EBITDA margin                                              36.8                            28.1               33.0                   28.7
                                                                                                 %                              %                 %                     %





 
            Non-GAAP per share data:



 Non-GAAP adjusted EBITDA per share - diluted                                    $
          0.57                $
          0.40   $
          1.86        $
         1.43





 
            Denominator:



 Weighted average shares outstanding



 Basic, as reported                                                                  35,747,000                      35,656,000         35,690,000             36,298,000



 Effect of Dilutive Securities                                                          136,000                         108,000            201,000                201,000



 Diluted, (Denominator)                                                              35,883,000                      35,764,000         35,891,000             36,499,000

  1. Nonrecurring Legal Expenses, which are net of any insurance reimbursements, are legal fees that are determined not to be of a normal recuring nature and expenses necessary to operate the business
  2. Litigation settlement costs, which are net of any insurance reimbursements, were determined not to be of a recurring nature and costs that are not in the normal cost of business or necessary to operate the business


                                                         Three months ended June
                                                                        30,                        Year ended June 30,


                                                         (dollars in thousands)             (dollars in thousands)




                                                       2026                      2025             2026                    2025



 
            Free cash flow:



 Net Cash Provided by Operating Activities         $
 17,654              $
      14,624 $
          61,145           $
       53,527



 Less: Purchases of property, plant, and equipment     (405)                      (237)           (1,917)                  (2,116)



 Free Cash Flow(1)                                 $
 17,249              $
      14,387 $
          59,228           $
       51,411



 Free Cash Flow Margin(1)                               30.9                        28.4               29.3                      28.3
                                                            %                          %                 %                        %

  1. Free cash flow is calculated as net cash provided by operating activities less capital expenditures. Free cash flow margin is the free cash flow divided by revenue.

Contacts:
Francis J. Okoniewski
Vice President of Investor Relations
NAPCO Security Technologies, Inc.
Office 800-645-9445 x 374
Mobile 516-404-3597
fokoniewski@napcosecurity.com

View original content:https://www.prnewswire.com/news-releases/napco-security-technologies-inc-reports-fiscal-q4-and-full-year-2026-results-302857743.html

SOURCE NAPCO Security Technologies, Inc.

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