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-
Revenue
$11.19M
Net Income
-
Gross Margin
-
Op. Margin
$66.64M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2010 - 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)
+ Total Revenue - $298.33M $254.69M $279.08M - -
Revenue Growth % nan% 17.1% -8.7% nan% nan% nan%
Cost of Revenue - - $443.06M $471.16M $392.32M $417.19M
+ Gross Profit $54.82M $54.82M $29.08M $36.85M $141.41M $55.76M
Gross Margin % nan% 18.4% 11.4% 13.2% nan% nan%
Selling General & Admin $36.70M $36.70M $32.97M $32.42M $31.80M $24.00M
+ Operating Income $10.66M $10.66M $-19.86M $-43.97M $95.44M $32.27M
Operating Margin % nan% 3.6% -7.8% -15.8% nan% nan%
Interest Expense $232.00K $232.00K $112.00K - $101.00K $1.47M
Interest Income $2.43M $2.43M $1.71M $298.00K $176.00K -
Other Income/Expense $-762.00K $-762.00K $45.00K $95.00K $305.00K $48.00K
Income Before Tax $11.73M $11.73M $-18.51M $-44.06M $96.51M $40.97M
Income Tax Expense $544.00K $544.00K $194.33M $-8.39M $24.29M $-208.87M
+ Net Income $11.19M $11.19M $-212.84M $-35.67M $72.22M $249.83M
Net Margin % nan% 3.7% -83.6% -12.8% nan% nan%
Basic EPS nan 0.86 -16.53 -2.80 5.49 19.07
Diluted EPS nan 0.85 -16.53 -2.80 5.37 18.66
Basic Shares Outstanding 36K 13.0M 12.9M 12.8M 13.2M 13.1M
Diluted Shares Outstanding 24K 13.2M 12.9M 12.8M 13.5M 13.4M
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 $83.54M $41.31M $4.07M $18.51M $36.45M
Accounts Receivable $33.78M $22.46M $22.08M $26.74M $35.41M
Inventory $112.31M $112.97M $114.25M $114.82M $78.86M
Other Current Assets $5.36M $5.27M $7.20M $4.86M $5.14M
Total Current Assets $235.13M $183.76M $151.94M $171.68M $156.85M
Property Plant & Equipment $334.77M $344.34M $358.25M $375.63M $341.12M
Long-term Investments $179.00K $3.57M $6.63M $9.84M $4.58M
Other Non-current Assets $11.40M $9.89M $8.02M $7.29M $11.42M
Total Assets $632.18M $594.52M $768.47M $794.20M $766.89M
Accrued Liabilities $10.60M $9.48M $19.06M $16.21M $22.94M
Deferred Revenue $800.00K $800.00K - - -
Other Current Liabilities $20.56M $10.06M $7.26M $7.04M $34.57M
Total Current Liabilities $53.66M $38.00M $46.47M $48.88M $73.42M
Other Non-current Liabilities $1.73M $1.66M $1.31M $1.48M $1.17M
Total Liabilities $140.75M $120.13M $84.05M $79.12M $103.49M
Common Stock $14.00K $14.00K $13.00K $13.00K $13.00K
Retained Earnings $-160.87M $-172.06M $40.79M $76.46M $4.24M
Treasury Stock $22.01M $22.01M $22.01M $22.01M -
Total Stockholders Equity $491.43M $474.39M $684.43M $715.08M $663.40M
Total Liabilities & Equity $632.18M $594.52M $768.47M $794.20M $766.89M
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 $11.19M $11.19M $-212.84M $-35.67M - -
Depreciation & Amortization - $40.57M $37.69M $39.40M - -
Stock-based Compensation $8.58M $5.08M $3.58M $6.53M $6.15M $3.01M
Deferred Income Tax - - $194.22M $-8.47M $23.32M $-209.07M
Change in Receivables $35.24M $11.37M $508.00K $-4.55M $-8.67M $12.62M
Change in Inventory $-28.45M $3.93M $10.83M $11.86M $33.28M $-7.36M
Operating Cash Flow $117.56M $55.78M $72.50M $43.23M $88.82M $79.07M
Capital Expenditure $50.92M $30.24M $38.71M $65.06M $68.70M $19.79M
Investing Cash Flow $-24.73M $-13.27M $-29.53M $-59.55M $-79.18M $-14.82M
Debt Repayment - - - - - $15.00M
Stock Repurchased - - - - $22.01M -
Financing Cash Flow $-2.48M $-276.00K $-5.72M $1.89M $-27.70M $-47.28M
Net Change in Cash $90.34M $42.24M $37.25M $-14.43M $-18.06M $16.96M
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
Gross Profit $10.57M $7.73M $39.46M $21.79M
Selling General & Admin $9.00M $9.15M $27.13M $25.45M
Operating Income $3.33M $-2.22M $11.62M $-8.16M
Interest Expense $36.00K - $207.00K -
Interest Income $776.00K $536.00K $1.80M $1.33M
Other Income/Expense $24.00K $136.00K $-796.00K $204.00K
Income Before Tax $4.01M $-1.84M $12.10M $-6.88M
Income Tax Expense $264.00K $-7.00K $490.00K $-1.09M
Net Income $3.75M $-1.83M $11.61M $-5.80M
Basic EPS 0.29 -0.14 0.89 -0.45
Diluted EPS 0.28 -0.14 0.88 -0.45
Basic Shares Outstanding $13.03M $12.91M $12.98M $12.87M
Diluted Shares Outstanding $13.19M $12.91M $13.15M $12.87M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $77.21M $41.31M
Accounts Receivable $25.02M $22.46M
Inventory $110.86M $112.97M
Other Current Assets $5.26M $5.27M
Total Current Assets $221.53M $183.76M
Property Plant & Equipment $334.15M $344.34M
Long-term Investments $236.00K $3.57M
Other Non-current Assets $11.01M $9.89M
Total Assets $616.54M $594.52M
Accrued Liabilities $12.52M $9.48M
Other Current Liabilities $10.09M $10.06M
Total Current Liabilities $42.24M $38.00M
Other Non-current Liabilities $1.73M $1.66M
Total Liabilities $125.81M $120.13M
Common Stock $14.00K $14.00K
Retained Earnings $-160.44M $-172.06M
Treasury Stock $22.01M $22.01M
Total Stockholders Equity $490.73M $474.39M
Total Liabilities & Equity $616.54M $594.52M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $3.75M $-1.83M $11.61M $-5.80M
Stock-based Compensation - - $3.77M $2.73M
Deferred Income Tax - - - $-1.18M
Change in Receivables - - $2.62M $10.15M
Change in Inventory - - $-965.00K $448.00K
Operating Cash Flow - - $46.87M $64.94M
Capital Expenditure - - $20.16M $32.58M
Investing Cash Flow - - $-11.19M $-25.51M
Financing Cash Flow - - $217.00K $-5.46M
Net Change in Cash - - $35.91M $33.97M

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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