Sign in

NATIONAL PRESTO INDUSTRIES INC (NPK) Q1 2025 Earnings Summary

Executive Summary

  • Q1 2025 revenue rose 35.2% year over year to $103.639M, EPS increased to $1.07 from $0.92, driven by sizable Defense backlog shipments; sequentially, revenue fell 23.1% vs Q4 2024 and EPS declined from $2.91 reflecting seasonality and tariff headwinds .
  • Management highlighted Defense operating earnings up $4.9M (+58.6%) YoY; Housewares/Small Appliance posted an operating loss on mix and higher material costs; Safety segment reported a loss as anticipated .
  • Trump tariffs on goods “deemed shipped from the Orient after January 31” were raised to 145%, leading the company to place new product announcements/purchases on hold—an earnings and growth headwind .
  • No formal earnings call or transcript available; S&P Global consensus estimates appear unavailable for Q1 (EPS and revenue), limiting beat/miss framing; shares fell ~8% post-print per media coverage, suggesting investor focus on tariff impacts and lack of incremental catalysts .

What Went Well and What Went Wrong

  • What Went Well

    • Defense segment sales up $25.9M (+47.1%) YoY, with operating earnings up $4.9M (+58.6%), reflecting accelerated shipments from backlog .
    • Consolidated net sales rose 35.2% and EPS increased to $1.07; “All three segments enjoyed increased sales during first quarter 2025 from those reported in 2024” (Maryjo Cohen) .
    • Q4 2024 demonstrated strong finish to the year and progress at Housewares: FY24 net sales +13.9% YoY and EPS $5.82; Housewares operating earnings up 71.4% YoY on better mix and favorable LIFO adjustment .
  • What Went Wrong

    • Housewares/Small Appliance segment reported an operating loss due to less favorable mix and higher material costs; Safety segment remained loss-making as anticipated .
    • Tariffs surged to 145%, treated as period costs, pressuring margins and prompting suspension of new product announcements/purchases .
    • Portfolio earnings were “nominal” as liquid assets were deployed to inventory supporting augmented Defense awards, echoing prior commentary on reduced investment income .

Financial Results

MetricQ1 2024Q3 2024Q4 2024Q1 2025
Net Sales ($USD Millions)$76.653 $91.823 $134.692 $103.639
Net Earnings ($USD Millions)$6.568 $8.083 $20.732 $7.610
EPS ($USD)$0.92 $1.13 $2.91 $1.07
YoY Revenue Growth (%)+35.2% (calc from Q1 2025 vs Q1 2024) +35.2% (calc)
Seq Revenue Growth (%)-23.1% (vs Q4 2024)
YoY EPS Growth (%)+16.3% (calc from $1.07 vs $0.92) +16.3% (calc)
Seq EPS Growth (%)-63.2% (vs $2.91)
Margin MetricQ1 2024Q3 2024Q4 2024Q1 2025
Gross Profit Margin %18.1%*18.8%*24.3%*17.5%*
EBIT Margin %8.2%*10.0%*17.3%*8.8%*
EBITDA Margin %10.1%*11.3%*18.2%*9.9%*
Net Income Margin %8.6%*8.8%*15.4%*7.3%*

Note: * Values retrieved from S&P Global.

Segment highlights (Q1 2025):

  • Defense: Sales +$25.9M (+47.1% YoY); operating earnings +$4.9M (+58.6%) .
  • Housewares/Small Appliance: Operating loss driven by mix/material costs; tariffs pressured profitability .
  • Safety: Loss as anticipated .

Selected KPIs:

KPIQ1 2024Q3 2024Q4 2024Q1 2025
Weighted Avg Shares (Millions)7.117 7.131 7.137
Depreciation & Amortization ($USD Millions)1.474 (Q1 2024) 1.220 (Q1 2025)

Guidance Changes

MetricPeriodPrevious GuidanceCurrent GuidanceChange
Regular DividendFY2025$1.00 per share announced; no extra dividend due to >$1B Defense backlog cash needs No update in Q1 release; regular dividend remains as previously set Maintained
Extra DividendFY2025None for 2025 (explicitly stated) None (unchanged) Maintained
New Product Announcements/PurchasesQ1 2025Historically announced in Q1 releasesOn hold due to 145% Trump tariffs (treated as period costs) Lowered (paused)
Safety Segment1H 2025Loss anticipated while certifications progress Loss in Q1 as anticipated Maintained

Earnings Call Themes & Trends

No earnings call transcript available for Q1 2025; themes tracked from press releases.

TopicPrevious Mentions (Q3 2024 and Q4/FY 2024)Current Period (Q1 2025)Trend
Defense backlog & shipmentsQ3: Backlog shipments drove +$5.48M (+8.9%) Defense revenue; operating earnings improved . FY24: Backlog exceeds $1B; operating earnings +$4.6M YoY .Shipments accelerated; Defense sales +$25.9M (+47.1%), operating earnings +$4.9M (+58.6%) .Strengthening execution on backlog
Housewares cost/mix & logisticsQ3: Ocean freight cost headwind; operating earnings +$1.0M (+131.6%) YoY . FY24: Better mix, favorable LIFO; operating earnings +71.4% .Operating loss on less favorable mix and higher material costs; tariffs impact .Deteriorated QoQ on tariffs/mix
Safety certifications & profitabilityQ3: Loss; nominal sales . FY24: Smoke detector certification obtained Jan 2025; segment loss .Loss as anticipated .Gradual progress; still loss-making
Tariffs/macroQ3: Freight costs pressure . FY24: PFAS packaging headwinds resolved .Trump tariffs raised to 145%; immediate earnings headwind; new products paused .Worsened materially
Portfolio income & cash allocationQ3: Portfolio earnings down YoY . FY24: Lower investment income due to inventory build for Defense .Portfolio earnings “nominal” amid inventory needs for Defense awards .Constrained liquidity returns

Management Commentary

  • “All three segments enjoyed increased sales during first quarter 2025 from those reported in 2024. Defense segment sales were up sizably—$25.9 million or 47.1%, reflecting increased shipments from its backlog…” — Maryjo Cohen, President .
  • “In contrast, the Housewares/Small Appliance segment reported an operating loss chiefly due to a less favorable mix and higher material costs… With the President’s so-called ‘Liberation Day’ proclamation, the Trump tariffs are now at 145%… new products and their purchase have been placed on hold.” .
  • FY24 context: “Net 2024 consolidated sales increased $47.3 million or 13.9% to $388.2 million… Net earnings were up $6.9 million or 20% to $41.5 million ($5.82 per share)… Defense sales increased $42.3 million or 17.5%… Housewares operating earnings increased 71.4%… Safety segment reported a loss… backlog now exceeds one-billion dollars.” .
  • Q3 2024: “Net sales… up $8.7 million or 10.4%… Defense segment shipments from backlog up $5.48 million or 8.9%… Housewares revenue up $3.3 million or 15.2%… Housewares operating earnings up $1 million or 131.6%…” .

Q&A Highlights

  • No formal earnings call or public transcript identified for Q1 2025; the company communicated via press release only .

Estimates Context

  • S&P Global consensus coverage appears unavailable for Q1 2025; queries for “Primary EPS Consensus Mean” and “Revenue Consensus Mean” returned no consensus values for EPS or revenue (only actuals available) for Q1 2025. In the absence of consensus, beat/miss framing is not possible for this quarter. Values retrieved from S&P Global.

Key Takeaways for Investors

  • Defense remains the core growth engine; backlog conversion accelerated, lifting sales and operating earnings—monitor award cadence and inventory build implications on cash and portfolio income .
  • Tariff escalation to 145% is a material earnings and product-cycle headwind; the pause on new product announcements suggests near-term growth constraints in Housewares .
  • Sequential normalization from a strong Q4 base drove lower Q1 revenue/EPS; watch margin resilience in upcoming quarters as tariffs flow through cost of goods .
  • Safety segment continues to operate at a loss despite certification progress; contribution remains a drag near term .
  • Dividend policy is conservative given Defense inventory funding needs; regular $1.00 maintained, no extra dividend in 2025, aligning capital with backlog execution .
  • Lack of Street estimates and no earnings call limit catalysts and external validation; stock’s ~8% post-print drop underscores sensitivity to tariff/mix narratives .
  • Near-term strategy: focus on tariff developments, Defense shipment schedules, Housewares mix/material cost mitigation, and any visibility on resuming product introductions to rebuild consumer momentum .

Best AI for Equity Research

Performance on expert-authored financial analysis tasks

Fintool-v490%
Claude Sonnet 4.555.3%
o348.3%
GPT 546.9%
Grok 440.3%
Qwen 3 Max32.7%