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Revenue
$33.48M
Net Income
-
Gross Margin
-
Op. Margin
$-717.00K
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cost of Revenue $613.45M $613.45M $501.97M $626.04M $799.02M $649.69M
Operating Expenses $693.59M $693.59M $596.19M $862.71M $906.73M $779.61M
Research & Development - $702.00K $711.00K $3.76M $6.21M $6.35M
Selling General & Admin $79.03M $79.03M $72.97M $76.21M $78.79M $74.96M
Interest Expense $4.00M $4.00M $4.66M $11.61M $4.99M $3.39M
Interest Income - $36.00K $36.00K $514.00K - -
Other Income/Expense $-1.40M $-1.40M $952.00K $2.15M $-935.00K $-20.38M
Income Before Tax $30.67M $30.67M $880.00K $-160.03M $32.77M $67.22M
Income Tax Expense $6.58M $6.58M $-165.00K $-54.12M $4.39M $9.28M
Net Income $33.48M $33.48M $-64.56M $-105.91M $28.45M $57.83M
Basic EPS nan 0.96 -1.88 -3.10 0.84 1.72
Diluted EPS nan 0.96 -1.88 -3.10 0.84 1.72
Basic Shares Outstanding 14K 34.7M 34.3M 34.1M - -
Diluted Shares Outstanding 14K 34.7M 34.3M 34.1M - -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $6.73M $7.06M $9.66M $19.23M $30.52M
Accounts Receivable $82.12M $65.05M $67.94M $84.54M $103.31M
Inventory $64.96M $51.38M $82.04M $127.77M $88.57M
Other Current Assets $15.53M $16.57M $12.06M $10.30M $11.28M
Total Current Assets $169.07M $139.83M $176.68M $242.58M $236.41M
Property Plant & Equipment $132.97M $137.03M $183.46M $186.41M $170.38M
Goodwill $22.45M $22.45M $35.72M $70.61M $70.61M
Intangible Assets $5.57M $7.33M $9.85M $11.69M $14.15M
Other Non-current Assets $2.27M $2.45M $3.88M $2.88M $2.46M
Total Assets $371.37M $356.36M $446.46M $542.09M $523.58M
Accounts Payable $75.75M $64.70M $95.02M $114.94M $123.76M
Short-term Debt $498.00K $1.32M $126.32M - -
Accrued Liabilities $25.41M $22.17M $24.44M $31.60M $33.10M
Total Current Liabilities $104.38M $91.71M $249.10M $149.71M $168.55M
Long-term Debt $34.55M $60.60M $20.00M $137.00M $73.00M
Other Non-current Liabilities $3.73M $4.11M $4.12M $5.83M $6.22M
Total Liabilities $154.82M $175.39M $290.81M $340.33M $338.86M
Common Stock $65.48M $63.59M $61.61M $58.82M $55.17M
Retained Earnings $146.89M $113.41M $177.98M $292.72M $281.19M
Total Stockholders Equity $216.55M $180.97M $155.65M $201.76M $184.72M
Total Liabilities & Equity $371.37M $356.36M $446.46M $542.09M $523.58M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $33.48M $33.48M $-64.56M $-105.91M $28.45M $57.83M
Deferred Income Tax - $6.18M $-886.00K $-11.57M - -
Change in Inventory $46.34M $13.56M $6.91M $-47.61M $37.77M $23.13M
Operating Cash Flow $25.12M $32.98M $25.51M $24.00M $-20.84M $70.58M
Capital Expenditure $25.84M $17.24M $14.35M $26.45M $36.88M $27.36M
Investing Cash Flow $7.48M $-5.50M $40.51M $-26.18M $-35.46M $24.45M
Dividends Paid - - - $8.88M $16.97M $16.17M
Financing Cash Flow $-34.02M $-28.16M $-64.98M $-4.48M $45.38M $-76.84M
Net Change in Cash $-1.00M $-333.00K $-6.39M $-5.78M $-11.29M $18.68M
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
Operating Expenses $185.82M $148.60M $526.99M $432.72M
Selling General & Admin $20.23M $18.67M $61.44M $54.29M
Interest Expense $768.00K $1.19M $3.57M $3.52M
Other Income/Expense $4.00K $-26.00K $1.38M $304.00K
Income Before Tax $9.12M $-2.56M $13.18M $11.56M
Income Tax Expense $2.01M $828.00K $3.58M $3.17M
Net Income $7.07M $-3.95M $18.91M $8.13M
Basic EPS 0.20 -0.11 0.55 0.24
Diluted EPS 0.20 -0.11 0.55 0.24
Basic Shares Outstanding $34.77M $34.39M $34.72M $34.36M
Diluted Shares Outstanding $34.77M $34.39M $34.72M $34.36M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $13.29M $7.06M
Accounts Receivable $87.93M $64.82M
Inventory $62.01M $51.38M
Other Current Assets $11.38M $16.57M
Total Current Assets $174.89M $139.83M
Property Plant & Equipment $130.40M $137.03M
Goodwill $22.45M $22.45M
Intangible Assets $6.01M $7.33M
Other Non-current Assets $2.13M $2.45M
Total Assets $378.81M $356.36M
Accounts Payable $79.25M $64.70M
Short-term Debt - $1.32M
Accrued Liabilities $22.80M $22.17M
Total Current Liabilities $104.89M $91.71M
Long-term Debt $49.50M $60.60M
Other Non-current Liabilities $4.92M $4.11M
Total Liabilities $176.62M $175.39M
Common Stock $65.30M $63.59M
Retained Earnings $132.32M $113.41M
Total Stockholders Equity $202.19M $180.97M
Total Liabilities & Equity $378.81M $356.36M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $7.07M $-3.95M $18.91M $8.13M
Change in Inventory - - $10.62M $8.71M
Operating Cash Flow - - $17.27M $6.05M
Capital Expenditure - - $9.25M $7.70M
Investing Cash Flow - - $2.49M $-7.47M
Financing Cash Flow - - $-13.70M $-3.55M
Net Change in Cash - - $6.23M $-6.87M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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