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NP

Neenah·NYSE
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NP fundamentals

During Q4 2025, Neenah (NP) reported revenue of 43.77M, a YoY change of 38.93%. Net income was 4.34M, a YoY change of -62.60%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2024
Q4,2024
Q3,2025
Q4,2025
TTM
Start Date
Jul 1, 2024
Oct 1, 2024
Jul 1, 2025
Oct 1, 2025
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End Date
Sep 30, 2024
Dec 31, 2024
Sep 30, 2025
Dec 31, 2025
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Fiscal Year-End
Dec 31
Dec 31
Dec 31
Dec 31
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Revenue
33.82M
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31.50M
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44.37M
+31.18%
43.77M
+38.93%
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Sales and Services Revenue
33.82M
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31.50M
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44.37M
+31.18%
43.77M
+38.93%
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Cost of Revenue
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35.32M
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49.06M
+38.93%
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Cost of Goods and Services
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35.32M
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49.06M
+38.93%
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Gross Profit
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83.98M
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110.49M
+31.56%
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Operating Expenses
14.01M
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-22.20M
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23.66M
+68.90%
-18.64M
+16.07%
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Selling, General and Administrative Expenses
4.00M
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3.97M
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4.86M
+21.57%
16.41M
+313.59%
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General and Administrative Expenses
1.93M
--
2.10M
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2.14M
+10.72%
3.25M
+55.08%
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Other Operating Expenses
10.01M
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-26.17M
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18.81M
+87.80%
-35.04M
-33.90%
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Operating Income
19.81M
--
18.39M
--
20.70M
+4.50%
13.34M
-27.47%
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Non-Operating Income (Loss)
-3.52M
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-2.92M
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-5.24M
-48.99%
-4.23M
-45.06%
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Other Non-Operating Income (Loss)
0
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0
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0
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0
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Net Interest Expense
3.52M
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2.92M
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5.24M
+48.99%
4.23M
+45.06%
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Interest Expense
3.77M
--
3.12M
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5.52M
+46.33%
4.46M
+42.96%
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Interest Income
256.00K
--
201.00K
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281.00K
+9.77%
226.00K
+12.44%
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Pretax Income From Continuing Operations
16.29M
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15.47M
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15.46M
-5.10%
9.11M
-41.14%
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Income Tax Expense
4.20M
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3.86M
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3.95M
-5.93%
4.76M
+23.38%
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Current Income Tax
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12.40M
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14.22M
+14.69%
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Deferred Income Tax
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-612.00K
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2.00M
+426.96%
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Net Income
12.09M
--
11.61M
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11.51M
-4.81%
4.34M
-62.60%
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Net Income Attributable to Owners of the Company
12.09M
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11.61M
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11.51M
-4.81%
4.34M
-62.60%
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Preferred Stock Dividends
2.70M
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-4.06M
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2.46M
-8.88%
0
+100.00%
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Other Adjustments
3.36M
--
10.01M
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3.56M
+5.80%
34.00K
-99.66%
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Net Income Attributable to Common Stockholders
6.03M
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5.67M
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5.49M
-8.91%
4.31M
-23.94%
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Basic EPS
0.06
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0.06
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0.03
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Basic EPS from Continuing Operations
0.06
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0.06
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Diluted EPS
0.06
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0.06
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Diluted EPS from Continuing Operations
0.06
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0.06
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