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$615.21M
Revenue
$24.61M
Net Income
16.95%
Gross Margin
9.31%
Op. Margin
$-10.32M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 44 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $165.05M $155.43M $151.30M $143.43M $134.91M $109.22M $140.07M
Revenue Growth % (YoY) 22.3% 42.3% 8.0% nan% nan% nan% nan%
Cost of Revenue $123.85M $129.89M $128.12M $129.05M $128.86M $117.16M $112.66M
+ Gross Profit $41.20M $25.54M $23.17M $14.38M $6.05M $-7.95M $27.41M
Gross Margin % 25.0% 16.4% 15.3% 10.0% 4.5% -7.3% 19.6%
Selling General & Admin $11.18M $10.33M $9.84M $10.15M $9.88M $10.04M $11.55M
+ Operating Income $26.68M $15.63M $10.49M $4.47M $-6.75M $-24.42M $14.40M
Operating Margin % 16.2% 10.1% 6.9% 3.1% -5.0% -22.4% 10.3%
Interest Expense $7.34M $7.36M $7.89M $8.06M $8.22M $8.12M $8.38M
Other Income/Expense $1.38M $1.39M $1.54M $1.67M $1.76M $2.67M $2.91M
Income Before Tax $20.73M $9.65M $4.09M $-1.92M $-13.20M $-29.86M $10.80M
Income Tax Expense $4.60M $2.54M $1.08M $-283.00K $-4.05M $-4.48M $1.25M
+ Net Income $16.13M $7.12M $3.01M $-1.64M $-9.15M $-25.38M $9.55M
Net Margin % 9.8% 4.6% 2.0% -1.1% -6.8% -23.2% 6.8%
Basic EPS 0.22 0.10 0.04 -0.02 -0.13 -0.35 0.13
Diluted EPS 0.22 0.10 0.04 -0.02 -0.13 -0.35 0.13
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $19.51M $27.95M $5.61M $15.03M $20.23M $42.28M $216.26M
Short-term Investments $128.96M $124.02M $119.28M $148.52M $163.97M $157.06M -
Accounts Receivable $57.21M $46.65M $51.29M $51.87M $38.76M $44.27M $41.91M
Inventory $18.31M $19.80M $24.45M $25.49M $24.90M $21.39M $21.27M
Total Current Assets $293.29M $270.62M $255.21M $299.33M $309.71M $314.24M $332.00M
Property Plant & Equipment $833.52M $833.25M $838.03M $842.51M $847.57M $842.86M $830.08M
Other Non-current Assets $46.72M $45.68M $34.84M $34.10M $29.90M $25.83M $26.98M
Total Assets $1.17B $1.15B $1.13B $1.18B $1.19B $1.18B $1.19B
Accounts Payable $64.51M $59.99M $59.58M $58.85M $83.50M $75.73M $61.34M
Short-term Debt $10.69M $1.38M $4.13M $8.18M $12.15M $1.53M $4.55M
Total Current Liabilities $105.51M $95.30M $96.51M $119.47M $135.63M $124.35M $97.31M
Long-term Debt $441.06M $447.58M $446.37M $478.17M $485.28M $475.99M $479.77M
Deferred Tax Liabilities $69.56M $65.02M $62.62M $61.57M $61.91M $65.97M $71.17M
Common Stock $9.12M $9.12M $9.12M $9.12M $9.12M $9.12M $9.12M
Retained Earnings $232.28M $216.14M $209.03M $206.02M $207.66M $216.81M $242.19M
Treasury Stock $228.24M $225.72M $225.84M $226.54M $229.72M $229.94M $229.94M
Total Stockholders Equity $519.97M $504.61M $495.80M $490.56M $491.64M $498.96M $522.79M
Total Liabilities & Equity $1.17B $1.15B $1.13B $1.18B $1.19B $1.18B $1.19B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $16.13M $7.12M $3.01M $-1.64M $-9.15M $-10.20M $9.55M
Depreciation & Amortization $21.79M $60.14M $40.77M $20.12M $21.79M $52.48M $35.86M
Stock-based Compensation $1.83M $5.54M $3.82M $1.73M $1.56M $5.04M $3.49M
Deferred Income Tax $4.54M $2.40M $711.00K $-336.00K $-4.07M $-2.88M $1.50M
Change in Receivables $10.61M $7.94M $12.56M $13.11M $-5.51M $3.89M $1.53M
Change in Inventory $-1.73M $-4.47M $-190.00K $338.00K $3.66M $-6.60M $-6.10M
Change in Payables $42.00K $-15.21M $-16.19M $-16.56M $6.39M $7.00M $-5.59M
Operating Cash Flow $17.95M $77.58M $25.00M $6.84M $3.98M $82.60M $65.49M
Capital Expenditure $21.14M $56.33M $39.35M $20.87M $28.21M $64.09M $33.05M
Investing Cash Flow $-25.41M $-16.94M $4.83M $-5.27M $-34.70M $-18.38M $168.79M
Financing Cash Flow $-973.00K $-52.91M $-44.44M $-6.76M $8.67M $-122.97M $-118.97M
Net Change in Cash $-8.44M $7.72M $-14.62M $-5.20M $-22.05M $-58.75M $115.30M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $155.43M - $450.16M -
Cost of Revenue $129.89M - $387.06M -
Gross Profit $25.54M - $63.10M -
Selling General & Admin $10.33M - $30.33M -
Operating Income $15.63M - $30.59M -
Interest Expense $7.36M - $23.31M -
Other Income/Expense $1.39M - $4.60M -
Income Before Tax $9.65M - $11.82M -
Income Tax Expense $2.54M - $3.34M -
Net Income $7.12M $9.55M $8.48M -
Basic EPS 0.10 - 0.12 -
Diluted EPS 0.10 - 0.12 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $27.95M $20.23M
Short-term Investments $124.02M $163.97M
Accounts Receivable $46.65M $38.76M
Inventory $19.80M $24.90M
Total Current Assets $270.62M $309.71M
Property Plant & Equipment $833.25M $847.57M
Other Non-current Assets $45.68M $29.90M
Total Assets $1.15B $1.19B
Accounts Payable $59.99M $83.50M
Short-term Debt $1.38M $12.15M
Total Current Liabilities $95.30M $135.63M
Long-term Debt $447.58M $476.16M
Deferred Tax Liabilities $65.02M $61.91M
Common Stock $9.12M $9.12M
Retained Earnings $216.14M $207.66M
Treasury Stock $225.72M $229.72M
Total Stockholders Equity $504.61M $491.64M
Total Liabilities & Equity $1.15B $1.19B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $7.12M $9.55M $8.48M -
Depreciation & Amortization - - $60.14M -
Stock-based Compensation - - $5.54M -
Deferred Income Tax $2.40M - $3.11M -
Change in Receivables - - $7.94M -
Change in Inventory - - $-4.47M -
Change in Payables - - $-15.21M -
Operating Cash Flow - - $77.58M -
Capital Expenditure - - $56.33M -
Investing Cash Flow - - $-16.94M -
Financing Cash Flow - - $-52.91M -
Net Change in Cash - - $7.72M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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