NWPX Infrastructure, Inc. (NWPX)

Nasdaq: NWPX · Steel Pipe & Tubes · Vancouver, WA · filing with the SEC since 1996

Grade5.6

◀ Past 5.6● Present 6.3▶ Future 4.6

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 27, 2025	Mar 5, 2024	Mar 16, 2023	Mar 16, 2022	Mar 4, 2021	Mar 3, 2020	Mar 15, 2019	Mar 16, 2018	Mar 9, 2017
Revenue	526,003	492,548	444,355	457,665	333,313	285,907	279,317	172,149	132,780	149,387
Cost of revenue	422,366	397,143	366,713	371,810	289,059	235,388	232,133	160,053	126,965	149,323
Gross profit	103,637	95,405	77,642	85,855	44,254	50,519	47,184	12,096	5,815^r	64^r
Selling, general and administrative	52,767	47,161	43,784	41,034	28,222	24,954	18,495	16,663	14,143	16,921^r
Operating income	50,870	48,244	33,858	44,821	16,032	25,565	28,689	-2,971	-9,209^r	-9,987^r
Interest expense	2,609	5,660	4,855	3,568	1,202	933	472	583	490	509^r
Interest and investment income	·	·	·	·	0	49	40	267	·	·
Other income (expense), net	-1,783	-213	276	97	328	1,002^r	4,383	267	201^r	-357^r
Income before income taxes	46,478	42,371	29,279	41,350	15,158	25,634	32,640	17,060	-9,492	-10,839^r
Income tax expense	11,067	8,165	8,207	10,201	3,635	6,584	4,738	-3,252	-1,100	-4,098^r
Income from continuing operations	·	·	·	·	·	·	27,902	20,312	-8,392	-6,741^r
Income from discontinued operations	·	·	·	·	·	·	·	·	-1,771	-2,522
Net income	35,411	34,206	21,072	31,149	11,523	19,050	27,902	20,312	-10,163	-9,263
Earnings per share, basic	3.62	3.45	2.11	3.14	1.17	1.95	2.86	2.09	-1.06	-0.97
Earnings per share, diluted	3.56	3.40	2.09	3.11	1.16	1.93	2.85	2.09	-1.06	-0.97
Earnings per share, basic and diluted	·	·	·	·	·	·	·	·	-1.06	-0.97
Weighted average shares, basic	9,774	9,916	9,991	9,914	9,854	9,788	9,741	9,726	9,613	9,588
Weighted average shares, diluted	9,937	10,066	10,081	10,012	9,928	9,873	9,779	9,733	9,613	9,588
Weighted average shares, basic and diluted	·	·	·	·	·	·	·	·	9,613	9,588

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton NWPX · research, not advice