Stock Scorer

Napco Security Technologies, Inc (NSSC)

Every figure this model derived for NSSC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 1,749,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-03-31
cash 124,952,000 CashAndCashEquivalentsAtCarryingValue 2026-03-31
current assets 192,774,000 AssetsCurrent 2026-03-31
current liabilities 38,976,000 LiabilitiesCurrent 2026-03-31
equity 177,782,000 StockholdersEquity 2026-03-31
ocf 58,115,000 NetCashProvidedByUsedInOperatingActivities 2026-03-31
revenue 197,231,000 RevenueFromContractWithCustomerIncludingAssessedTax 2026-03-31
sbc 1,154,000 ShareBasedCompensation 2026-03-31

The ratios

The figures themselves rather than their scores — what somebody looking up NSSC on one particular measure came for.

RatioValue
cash operating margin21.49
current ratio4.95
current ratio reported4.95
dilution pct-1.53
ebit cagr22.73
ebit yoy-18.37
ev ebit29.72
ev owner earnings21.15
ev sales5.92
fcf margin28.58
growth cv0.77
operating margin19.92
owner earnings margin27.99
revenue growth8.83
revenue growth per share10.52
roic58.76
rule of 4028.75
sbc pct revenue0.59

Everything else this filing tags

344 more elements from NSSC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue5,821,000,0002026-03-31 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue5,563,000,0002026-03-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue4,631,000,0002026-03-31 8USD
Assets222,009,0002026-03-31 132USD
LiabilitiesAndStockholdersEquity222,009,0002026-03-31 128USD
RetainedEarningsAccumulatedDeficit209,001,0002026-03-31 128USD
Revenues146,507,0002026-03-31 125USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents114,408,0002026-03-31 113USD
CommonStockSharesAuthorized100,000,0002026-03-31 136shares
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased100,000,0002021-12-06 47shares
GrossProfit85,573,0002026-03-31 217USD
IncomeTaxExaminationPenaltiesAndInterestAccrued82,000,0002022-03-31 3USD
StockholdersEquityBeforeTreasuryStock72,775,0002018-03-31 54USD
UndistributedEarningsOfForeignSubsidiaries71,600,0002022-06-30 9USD
SalesRevenueNet64,486,0002018-03-31 91USD
CostOfGoodsAndServicesSold60,934,0002026-03-31 201USD
OperatingExpenses58,365,0002026-03-31 108USD
PropertyPlantAndEquipmentGross57,390,0002026-03-31 122USD
TreasuryStockValue56,315,0002026-03-31 128USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment48,093,0002026-03-31 122USD
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile46,543,0002013-03-31 12USD
Liabilities44,227,0002026-03-31 128USD
CommonStockSharesIssued39,841,9512026-03-31 128shares
OtherInventoriesSpareParts39,562,0002023-03-31 20USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign38,031,0002025-06-30 9USD
PaymentsForRepurchaseOfCommonStock36,794,0002025-06-30 72USD
TreasuryStockValueAcquiredCostMethod36,794,0002025-06-30 13USD
TimeDepositsAtCarryingValue36,106,0002024-03-31 22USD
WeightedAverageNumberOfDilutedSharesOutstanding35,911,0002026-03-31 201shares
CommonStockSharesOutstanding35,727,3372026-03-31 168shares
WeightedAverageNumberOfSharesOutstandingBasic35,689,0002026-03-31 201shares
InventoryNet33,384,0002026-03-31 129USD
SellingGeneralAndAdministrativeExpense32,234,0002026-03-31 201USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect31,327,0002026-03-31 65USD
LesseeOperatingLeaseLiabilityPaymentsDue30,805,0002026-03-31 31USD
MoneyMarketFundsAtCarryingValue30,766,0002024-03-31 16USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest30,172,0002026-03-31 201USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive29,309,0002025-06-30 15USD
AccountsReceivableNetCurrent28,527,0002026-03-31 128USD
OperatingIncomeLoss27,208,0002026-03-31 217USD
InventoryPartsAndComponentsNetOfReserves27,070,0002026-03-31 30USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments26,980,0002025-06-30 13USD
EquipmentExpense25,906,0002020-12-31 40USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount25,830,0002026-03-31 8USD
ComprehensiveIncomeNetOfTax25,275,0002026-03-31 21USD
NetIncomeLoss25,260,0002026-03-31 271USD
NetIncomeLossAvailableToCommonStockholdersBasic25,260,0002026-03-31 164USD
NetIncomeLossAvailableToCommonStockholdersDiluted25,260,0002026-03-31 167USD
AdditionalPaidInCapitalCommonStock24,523,0002026-03-31 128USD
OperatingLeasesFutureMinimumPaymentsDue20,746,0002020-09-30 13USD
Cash19,412,0002024-03-31 6USD
OperatingLeasesFutureMinimumPaymentsDueThereafter19,248,0002020-09-30 5USD
StockIssuedDuringPeriodSharesStockSplits18,365,8782021-12-31 2shares
NetCashProvidedByUsedInFinancingActivities-16,518,0002026-03-31 76USD
LitigationReserve16,000,0002026-03-31 1USD
LitigationSettlementExpense16,000,0002026-03-31 2USD
PaymentsOfDividends14,977,0002026-03-31 20USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities14,541,0002026-03-31 124USD
NoncurrentAssets14,272,0002026-03-31 8USD
IntangibleAssetsGrossExcludingGoodwill13,848,0002026-03-31 117USD
ProceedsFromSaleAndMaturityOfMarketableSecurities13,691,0002026-03-31 4USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic12,038,0002025-06-30 9USD
LineOfCreditFacilityMaximumBorrowingCapacity11,000,0002021-12-31 8USD
OtherShortTermInvestments10,926,0002024-09-30 20USD
FiniteLivedIntangibleAssetsAccumulatedAmortization10,784,0002026-03-31 125USD
InventoryFinishedGoods10,764,0002023-03-31 20USD
MarketableSecuritiesCurrent10,544,0002026-03-31 47USD
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent10,544,0002026-03-31 9USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate10,515,0002025-06-30 37USD
InventoryWorkInProcess10,460,0002023-03-31 20USD
ResearchAndDevelopmentExpense10,131,0002026-03-31 122USD
InventoryNoncurrent10,012,0002026-03-31 128USD
PropertyPlantAndEquipmentNet9,297,0002026-03-31 128USD
InventoryFinishedGoodsNetOfReserves9,260,0002026-03-31 30USD
SalesRevenueServicesNet8,560,0002018-03-31 4USD
DeferredTaxAssetsGross8,558,0002025-06-30 9USD
DeferredTaxAssetsNet8,558,0002025-06-30 6USD
AccruedLiabilitiesCurrent7,999,0002026-03-31 102USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-7,986,0002025-06-30 37USD
FiniteLivedIntangibleAssetsNet7,916,0002017-06-30 24USD
PaymentsToAcquireMarketableSecurities7,825,0002026-03-31 39USD
CurrentIncomeTaxExpenseBenefit7,711,0002025-06-30 37USD
InventoryWorkInProcessNetOfReserves7,066,0002026-03-31 30USD
CurrentFederalTaxExpenseBenefit6,817,0002025-06-30 37USD
DeferredTaxAssetsLiabilitiesNet6,476,0002025-06-30 8USD
DebtInstrumentFaceAmount6,000,0002016-03-31 4USD
IncomeTaxExaminationPenaltiesAndInterestExpense6,000,0002022-03-31 3USD
EquitySecuritiesFvNiCurrentAndNoncurrent5,852,0002025-06-30 9USD
AccountsPayableCurrent5,786,0002026-03-31 128USD
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss5,504,0002022-06-30 2USD
DividendsCommonStockCash5,357,0002026-03-31 36USD
DividendsPayableCurrent5,357,0002026-03-31 10USD
CertificatesOfDepositAtCarryingValue5,340,0002024-03-31 17USD
OperatingLeaseLiabilityNoncurrent5,217,0002026-03-31 59USD
OperatingLeaseLiability4,975,0002026-03-31 16USD
OperatingLeaseRightOfUseAsset4,975,0002026-03-31 67USD
IncomeTaxExpenseBenefit4,912,0002026-03-31 201USD
DeferredIncomeTaxExpenseBenefit4,779,0002026-03-31 133USD
ContractWithCustomerRefundLiabilityCurrent4,771,0002022-03-31 17USD
NetCashProvidedByUsedInInvestingActivities4,354,0002026-03-31 87USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger4,152,0002024-09-30 4USD
TreasuryStockCommonShares4,114,6142026-03-31 28shares
EffectiveIncomeTaxRateReconciliationGiltiAmount3,981,0002025-06-30 9USD
LineOfCredit3,904,0002021-03-31 13USD
ProceedsFromIssuanceOfLongTermDebt3,904,0002020-06-30 18USD
ShortTermBorrowings3,904,0002021-06-30 7USD
GainsLossesOnExtinguishmentOfDebt3,904,0002022-06-30 10USD
DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid3,900,0002015-09-30 2USD
EmployeeRelatedLiabilitiesCurrent3,834,0002026-03-31 128USD
InterestIncomeExpenseNonoperatingNet3,810,0002025-06-30 52USD
CashAndCashEquivalentsPeriodIncreaseDecrease3,750,0002019-12-31 69USD
InventoryValuationReserves3,642,0002014-03-31 4USD
PrepaidExpenseAndOtherAssetsCurrent3,146,0002026-03-31 128USD
IncomeTaxesPaidNet3,114,0002026-03-31 46USD
IntangibleAssetsNetExcludingGoodwill3,064,0002026-03-31 132USD
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries3,048,0002013-03-31 12USD
TreasuryStockShares2,893,7152022-12-31 100shares
IncreaseDecreaseInIncomeTaxesReceivable2,769,0002026-03-31 71USD
IncomeTaxesReceivable2,765,0002026-03-31 48USD
InvestmentIncomeInterest2,618,0002026-03-31 10USD
TreasuryStockValueAcquiredParValueMethod2,454,0002020-06-30 27USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations2,448,0002017-06-30 47USD
LongTermDebtCurrent2,386,0002021-06-30 64USD
StockIssuedDuringPeriodSharesNewIssues2,333,0712020-12-15 3shares
MarketingAndAdvertisingExpense2,253,0002022-03-31 13USD
StockRepurchasedAndRetiredDuringPeriodValue2,194,0002015-06-30 3USD
IncomeTaxesPaid2,154,0002021-12-31 88USD
DeferredIncomeTaxLiabilities2,082,0002025-06-30 17USD
CostOfServices2,049,0002018-03-31 4USD
ImpairmentOfIntangibleAssetsExcludingGoodwill1,852,0002021-06-30 8USD
DeferredTaxLiabilitiesTaxDeferredIncome1,800,0002020-03-31 7USD
DeferredTaxAssetsNetNoncurrent1,718,0002012-09-30 10USD
DeferredIncomeTaxAssetsNet1,697,0002026-03-31 29USD
CostOfGoodsAndServicesSoldDepreciationAndAmortization1,670,0002026-03-31 42USD
IncreaseDecreaseInAccountsReceivable-1,579,0002026-03-31 134USD
IncreaseDecreaseInInventories1,541,0002026-03-31 134USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation1,541,0002026-03-31 1USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation1,541,0002026-03-31 4USD
DeferredIncomeTaxesAndOtherAssetsNoncurrent1,533,0002014-03-31 12USD
LongTermDebt1,518,0002021-06-30 57USD
LongTermDebtNoncurrent1,518,0002021-06-30 72USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions1,488,0002026-03-31 3USD
DepreciationDepletionAndAmortization1,447,0002026-03-31 167USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-1,414,0002017-06-30 47USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-1,385,0002017-06-30 47USD
DepreciationAndAmortization1,320,0002022-03-31 92USD
DeferredFederalIncomeTaxExpenseBenefit-1,046,0002025-06-30 9USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1965,0002026-03-31 17USD
CurrentStateAndLocalTaxExpenseBenefit894,0002025-06-30 37USD
ContractWithCustomerRightToRecoverProduct890,0002020-03-31 3USD
IncomeTaxReconciliationTaxSettlementsDomestic832,0002020-06-30 7USD
IncomeTaxReconciliationTaxContingencies-825,0002025-06-30 14USD
IncomeTaxReconciliationTaxExemptIncome820,0002022-06-30 3USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill802,0002025-06-30 12USD
ContractWithCustomerRightToRecoverProductCurrent792,0002020-12-31 5USD
AllocatedShareBasedCompensationExpense784,0002026-03-31 186USD
DeferredTaxAssetsNetCurrent738,0002014-03-31 22USD
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1720,0002018-07-01 8USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption-719,0002019-06-30 2USD
CumulativeEffectOnRetainedEarningsNetOfTax1-719,0002018-09-30 3USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes704,0002025-06-30 37USD
DeferredTaxAssetsGrossCurrent703,0002016-06-30 6USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate678,0002022-06-30 22USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations678,0002025-06-30 3USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities675,0002025-06-30 18USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment667,0002025-06-30 18USD
DeferredTaxAssetsInventory633,0002025-06-30 18USD
DeferredTaxLiabilitiesOther613,0002025-06-30 18USD
TaxAdjustmentsSettlementsAndUnusualProvisions613,0002022-06-30 6USD
InventoryWriteDown-580,0002026-03-31 74USD
DeferredTaxAssetsLiabilitiesNetNoncurrent564,0002018-06-30 27USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves520,0002025-06-30 12USD
IncomeTaxReconciliationOtherAdjustments484,0002025-06-30 37USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost474,0002025-06-30 18USD
InterestIncomeShortTermInvestmentOther470,0002023-06-30 7USD
IncomeTaxReconciliationTaxCreditsResearch461,0002025-06-30 37USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber436,0642026-03-31 4shares
DeferredTaxAssetsGrossNoncurrent436,0002016-06-30 6USD
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax-436,0002022-06-30 2USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions425,0002014-06-30 6USD
GoodwillAndIntangibleAssetImpairment400,0002011-06-30 1USD
CommonStockValue398,0002026-03-31 128USD
IncomeTaxReconciliationRepatriationOfForeignEarnings381,0002018-09-30 17USD
OperatingLeaseExpense373,0002026-03-31 78USD
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased359,7412026-03-31 32shares
LesseeOperatingLeaseLiabilityPaymentsDueYearFive356,0002025-06-30 15USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour356,0002026-03-31 31USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree353,0002026-03-31 31USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo351,0002026-03-31 31USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths349,0002026-03-31 31USD
OtherNonoperatingIncomeExpense346,0002026-03-31 71USD
TaxesPayableCurrentAndNoncurrent338,0002020-06-30 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber326,7642026-03-31 2shares
OperatingLeasesFutureMinimumPaymentsDueCurrent314,0002020-09-30 12USD
IncomeTaxReconciliationChangeInEnactedTaxRate312,0002021-06-30 10USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears311,0002020-09-30 13USD
DefinedBenefitPlanContributionsByEmployer303,0002026-03-31 82USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear297,0002025-03-31 18USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears297,0002020-09-30 11USD
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments296,0002026-03-31 18USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue290,0002026-03-31 133USD
PaymentsOfStockIssuanceCosts289,0002020-12-31 5USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears288,0002020-09-30 7USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears288,0002020-09-30 9USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths283,0002026-03-31 59USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo269,0002026-03-31 61USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued268,0002025-03-31 24USD
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments268,0002024-09-30 18USD
OperatingLeasePayments260,0002026-03-31 87USD
IncreaseDecreaseInOtherOperatingLiabilities245,0002014-03-31 10USD
DeferredTaxLiabilitiesDeferredExpense235,0002021-06-30 6USD
AmortizationOfIntangibleAssets223,0002026-03-31 191USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive223,0002016-06-30 1USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements222,0002026-03-31 185shares
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss218,0002024-09-30 4USD
AccruedIncomeTaxesCurrent213,0002025-06-30 87USD
StockIssuedDuringPeriodSharesStockOptionsExercised211,1722026-03-31 11shares
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree210,0002026-03-31 61USD
IncomeTaxReconciliationTaxContingenciesForeign205,0002021-06-30 9USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive202,0002026-03-31 43USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour202,0002026-03-31 61USD
ValuationAllowancesAndReservesBalance196,0002021-03-31 2USD
OtherAssetsNoncurrent190,0002026-03-31 128USD
MarketableSecuritiesUnrealizedGainLoss177,0002025-06-30 58USD
EquitySecuritiesFvNiUnrealizedGainLoss177,0002025-06-30 16USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax175,0002026-03-31 9USD
DeferredIncomeTaxLiabilitiesNet166,0002022-06-30 32USD
LiabilityForUncertainTaxPositionsNoncurrent157,0002013-09-30 4USD
OtherNonoperatingIncome138,0002025-09-30 3USD
IncreaseDecreaseInDeferredIncomeTaxes136,0002018-06-30 3USD
UnrealizedGainLossOnInvestments131,0002025-03-31 15USD
TaxBenefitFromStockOptionsExercised1114,0002013-03-31 2USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax113,0002025-09-30 6USD
MarketableSecuritiesRealizedGainLoss110,0002023-03-31 20USD
InterestIncomeExpenseNet-102,0002022-03-31 36USD
IncomeTaxCreditsAndAdjustments-93,0002015-06-30 2USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued88,0002022-06-30 12USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear87,0002026-03-31 16USD
MarketableSecuritiesGainLoss87,0002023-03-31 32USD
NonoperatingIncomeExpense-83,0002017-06-30 33USD
DeferredTaxAssetsLiabilitiesNetCurrent82,0002019-03-31 42USD
PaymentsToAcquireOtherInvestments78,0002025-03-31 20USD
DebtInstrumentPeriodicPayment75,0002015-09-30 2USD
DeferredTaxLiabilitiesNoncurrent72,0002019-06-30 2USD
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross69,0002025-06-30 7USD
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment68,0002025-06-30 37USD
PaymentsOfFinancingCosts68,0002012-06-30 2USD
CashEquivalentsAtCarryingValue63,0002022-03-31 79USD
IncomeTaxExaminationInterestExpense59,0002024-03-31 13USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions59,0002020-06-30 4USD
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments-57,0002023-09-30 5USD
StockIssuedDuringPeriodValueStockOptionsExercised54,0002025-06-30 72USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense54,0002025-03-31 2USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount53,3332026-03-31 175shares
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-52,0002026-03-31 112USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense50,0002025-03-31 4USD
ProceedsFromSaleOfPropertyPlantAndEquipment38,0002023-06-30 12USD
AccruedIncomeTaxesNoncurrent34,0002026-03-31 107USD
AllowanceForDoubtfulAccountsReceivable27,0002026-03-31 82USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross25,0002026-03-31 12shares
UnrecognizedTaxBenefits22,0002025-06-30 59USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease22,0002023-06-30 35USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax20,0002026-03-31 8USD
GainLossOnSaleOfPropertyPlantEquipment15,0002023-06-30 12USD
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear15,0002024-09-30 1USD
OtherComprehensiveIncomeLossNetOfTax15,0002026-03-31 19USD
EquitySecuritiesFvNiGainLoss14,0002026-03-31 19USD
EquitySecuritiesFvNiRealizedGainLoss14,0002026-03-31 19USD
IncreaseDecreaseInOtherNoncurrentAssets-10,0002026-03-31 39USD
StockOptionPlanExpense8,0002019-06-30 2USD
InterestExpense7,0002019-09-30 103USD
IncomeTaxReceivable6,0002019-09-30 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts6,0002025-06-30 8USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod6,0002026-03-31 2shares
IncomeTaxExaminationInterestAccrued5,0002025-06-30 19USD
IncomeTaxExaminationPenaltiesAccrued5,0002025-06-30 3USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions5,0002023-06-30 1shares
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax5,0002026-03-31 16USD
CurrentForeignTaxExpenseBenefit3,0002011-06-30 1USD
DeferredTaxExpenseFromStockOptionsExercised3,0002019-03-31 17USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost3,0002012-06-30 3USD
DeferredTaxAssetsOther2,0002024-06-30 8USD
ProvisionForDoubtfulAccounts2,0002026-03-31 115USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-2,0002025-06-30 6USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions1,0002023-06-30 1shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1402023-06-30 2USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1402023-06-30 1USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice382026-03-31 4USD/shares
SharePrice322023-02-13 5USD/shares
TreasuryStockAcquiredAverageCostPerShare302025-06-30 61USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice272026-03-31 6USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice232026-03-31 2USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice222026-03-31 2USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice222026-03-31 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue172026-03-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice112021-06-30 2USD/shares
AreaOfLand42026-03-31 21acre
StockholdersEquityNoteStockSplitConversionRatio122021-12-31 11pure
NumberOfOperatingSegments12026-03-31 27segment
NumberOfOperatingSegments12020-12-31 5USD
NumberOfReportableSegments12026-03-31 8segment
EarningsPerShareBasic12026-03-31 219USD/shares
EarningsPerShareDiluted12026-03-31 217USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02022-06-30 5pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-03-31 65pure
EffectiveIncomeTaxRateContinuingOperations02026-03-31 47pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02025-06-30 37pure
CommonStockDividendsPerShareDeclared02026-03-31 35USD/shares
ConcentrationRiskPercentage102015-09-30 3pure
DividendsPayableAmountPerShare02023-12-31 7USD/shares
EffectiveIncomeTaxRateReconciliationGiltiPercent02025-06-30 9pure
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic02020-06-30 7pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-03-31 31pure
EffectiveIncomeTaxRateReconciliationTaxExemptIncome02022-06-30 3pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02021-06-30 12pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02022-06-30 5pure
DebtWeightedAverageInterestRate02016-06-30 30pure
EffectiveIncomeTaxRateReconciliationTaxContingencies-02025-06-30 12pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-06-30 37pure
EffectiveIncomeTaxRateReconciliationDeductions02019-06-30 2pure
CommonStockParOrStatedValuePerShare02026-03-31 138USD/shares
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign02021-06-30 13pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch02025-06-30 37pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-06-30 37pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment02025-06-30 37pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost02012-06-30 3pure
DeferredTaxAssetsTaxCreditCarryforwardsResearch02020-06-30 6USD
DeferredTaxAssetsValuationAllowance02020-06-30 6USD
DeferredTaxAssetsValuationAllowanceCurrent02016-06-30 6USD
DeferredTaxAssetsValuationAllowanceNoncurrent02016-06-30 6USD
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings02017-06-30 5pure
FairValueLiabilitiesLevel2ToLevel1TransfersAmount02021-06-30 3USD
ForeignCurrencyTransactionGainLossBeforeTax02026-03-31 95USD
IncreaseDecreaseInOtherOperatingAssets02020-06-30 74USD
ProceedsFromIssuanceOfCommonStock02020-12-21 3USD
ProceedsFromStockOptionsExercised02026-03-31 93USD
RepaymentsOfLongTermDebt02019-03-31 64USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02022-06-30 5pure
StockRepurchasedDuringPeriodShares02023-09-30 40shares
TreasuryStockSharesAcquired02026-03-31 55shares
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities02023-06-30 8USD
AvailableForSaleSecuritiesDebtSecurities02024-06-30 5USD
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities02025-06-30 9USD
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff02026-03-31 12USD

What to be careful about

What this model itself distrusts about NSSC's figures. Written by the derivation as it ran, not added afterwards.