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NPKI profile · all as-reported value updates

NPK International Inc. (NPKI) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

NPKI as-reported XBRL value updates. Compact figure; full filing links are in the page table.NPKI as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Operating income2022-$9.0M$6.5M$15.6M+172.30%Cash and cash equivalents2022$23.2M$86.0K-$23.1M-99.63%Cash and cash equivalents2023$38.6M$789.0K-$37.8M-97.96%Revenue2022$815.6M$193.0M-$622.6M-76.34%Revenue2023$749.6M$207.6M-$542.0M-72.30%Operating income2023$33.6M$22.9M-$10.7M-31.79%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Operating income
OperatingIncomeLoss
2022-9,034,000
filed 2023-02-24 · 10-K
6,532,000
filed 2025-02-28 · 10-K
15,566,000+172.30%revised comparative figure0000071829-23-000017
0000071829-25-000012
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
202223,182,000
filed 2023-02-24 · 10-K
86,000
filed 2025-02-28 · 10-K
-23,096,000-99.63%revised comparative figure0000071829-23-000017
0000071829-25-000012
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
202338,594,000
filed 2024-02-23 · 10-K
789,000
filed 2026-02-27 · 10-K
-37,805,000-97.96%revised comparative figure0000071829-24-000009
0000071829-26-000009
3 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
2022815,594,000
filed 2023-02-24 · 10-K
192,993,000
filed 2025-02-28 · 10-K
-622,601,000-76.34%revised comparative figure0000071829-23-000017
0000071829-25-000012
3 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
2023749,600,000
filed 2024-02-23 · 10-K
207,648,000
filed 2026-02-27 · 10-K
-541,952,000-72.30%revised comparative figure0000071829-24-000009
0000071829-26-000009
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
202333,630,000
filed 2024-02-23 · 10-K
22,940,000
filed 2026-02-27 · 10-K
-10,690,000-31.79%revised comparative figure0000071829-24-000009
0000071829-26-000009
3 filed observations examined for this concept and period.