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Revenue
$11.19M
Net Income
-
Gross Margin
-
Op. Margin
$66.64M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 45 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cost of Revenue - $84.44M $113.47M $163.59M $93.71M $98.63M $106.12M $144.60M $97.60M $101.12M $131.31M $141.14M $82.05M $95.96M
Gross Profit $15.35M $10.57M $14.29M $14.60M $7.29M $7.73M $7.62M $6.43M $4.62M $491.00K $15.38M $16.35M $25.65M $26.77M
Selling General & Admin $9.58M $9.00M $8.97M $9.15M $7.52M $9.15M $7.94M $8.36M $7.93M $7.68M $7.95M $8.86M $9.24M $8.55M
Operating Income $-958.00K $3.33M $3.29M $5.00M $-11.70M $-2.22M $-1.63M $-4.31M $-47.45M $-9.17M $7.27M $5.37M $6.13M $17.45M
Interest Expense $25.00K $36.00K $66.00K $105.00K $112.00K $382.00K - - - - - - $16.00K $28.00K
Interest Income $630.00K $776.00K $651.00K $375.00K $385.00K $536.00K $547.00K $244.00K $49.00K $88.00K $76.00K $85.00K $82.00K $77.00K
Other Income/Expense $34.00K $24.00K $-354.00K $-466.00K $-159.00K $136.00K $60.00K $8.00K $20.00K $19.00K $43.00K $13.00K $24.00K $-258.00K
Income Before Tax $-375.00K $4.01M $3.29M $4.80M $-11.63M $-1.84M $-1.14M $-3.90M $-47.57M $-9.11M $6.33M $6.29M $6.14M $18.01M
Income Tax Expense $54.00K $264.00K $30.00K $196.00K $195.42M $-7.00K $-304.00K $-775.00K $-10.28M $-1.92M $2.02M $1.79M $2.16M $4.90M
Net Income $-429.00K $3.75M $3.26M $4.61M $-207.05M $-1.83M $-833.00K $-3.13M $-37.29M $-7.20M $4.30M $4.51M $3.98M $13.11M
Basic EPS nan 0.29 0.25 0.36 -16.08 -0.14 -0.06 -0.24 -2.93 -0.56 0.34 0.35 0.33 0.99
Diluted EPS nan 0.28 0.25 0.35 -16.08 -0.14 -0.06 -0.24 -2.93 -0.56 0.33 0.35 0.34 0.97
Basic Shares Outstanding 36K 13.0M 13.0M 12.9M 9K 12.9M 12.9M 12.8M 11K 12.8M 12.8M 12.7M -69K 13.3M
Diluted Shares Outstanding 24K 13.2M 13.2M 13.1M 9K 12.9M 12.9M 12.8M -115K 12.8M 12.9M 12.9M -115K 13.5M
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $83.54M $77.21M $85.05M $45.67M $41.31M $38.03M $51.66M $34.07M $4.07M $2.79M $17.16M $10.45M $18.51M $49.21M
Accounts Receivable $33.78M $25.02M $20.75M $47.85M $22.46M $32.22M $21.62M $41.83M $22.08M $24.09M $23.82M $39.21M $26.74M $38.23M
Inventory $112.31M $110.86M $100.20M $98.11M $112.97M $109.58M $101.93M $102.55M $114.25M $108.36M $103.97M $107.17M $114.82M $96.91M
Other Current Assets $5.36M $5.26M $3.40M $4.37M $5.27M $5.78M $3.83M $5.53M $7.20M $5.55M $3.74M $4.43M $4.86M $6.56M
Total Current Assets $235.13M $221.53M $211.63M $198.92M $183.76M $190.26M $183.19M $188.14M $151.94M $146.61M $153.84M $167.08M $171.68M $198.00M
Property Plant & Equipment $334.77M $334.15M $336.25M $341.26M $344.34M $354.90M $354.29M $354.81M $358.25M $402.86M $400.63M $387.85M $375.63M $358.73M
Long-term Investments $179.00K $236.00K $322.00K $3.10M $3.57M $4.70M $5.09M $6.30M $6.63M $7.93M $8.61M $10.82M $9.84M $11.70M
Other Non-current Assets $11.40M $11.01M $10.62M $10.30M $9.89M $9.39M $9.00M $8.61M $8.02M $6.86M $7.02M $7.14M $7.29M $7.38M
Total Assets $632.18M $616.54M $607.16M $601.28M $594.52M $806.22M $796.99M $802.60M $768.47M $792.79M $796.27M $800.99M $794.20M $807.91M
Accrued Liabilities $10.60M $12.52M $11.39M $11.21M $9.48M $14.73M $11.31M $13.37M $19.06M $14.52M $14.39M $14.37M $16.21M $23.00M
Deferred Revenue $800.00K - - - $800.00K - - - - - - - - -
Other Current Liabilities $20.56M $10.09M $12.94M $10.87M $10.06M $7.73M $8.10M $8.75M $7.26M $6.87M $5.80M $8.84M $7.04M $3.85M
Total Current Liabilities $53.66M $42.24M $40.08M $38.50M $38.00M $43.19M $33.44M $39.45M $46.47M $38.20M $38.22M $44.25M $48.88M $49.11M
Other Non-current Liabilities $1.73M $1.73M $1.79M $1.61M $1.66M $1.50M $1.59M $1.17M $1.31M $1.22M $1.23M $1.31M $1.48M $1.01M
Total Liabilities $140.75M $125.81M $123.32M $121.82M $120.13M $125.63M $114.74M $120.61M $84.05M $72.36M $70.17M $80.70M $79.12M $79.44M
Common Stock $14.00K $14.00K $14.00K $14.00K $14.00K $14.00K $14.00K $13.00K $13.00K $13.00K $13.00K $13.00K $13.00K $13.00K
Retained Earnings $-160.87M $-160.44M $-164.19M $-167.45M $-172.06M $34.99M $36.83M $37.66M $40.79M $78.08M $85.27M $80.97M $76.46M $72.48M
Treasury Stock $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $22.01M $2.88M
Total Stockholders Equity $491.43M $490.73M $483.84M $479.45M $474.39M $680.59M $682.25M $681.99M $684.43M $720.43M $726.10M $720.29M $715.08M $728.47M
Total Liabilities & Equity $632.18M $616.54M $607.16M $601.28M $594.52M $806.22M $796.99M $802.60M $768.47M $792.79M $796.27M $800.99M $794.20M $807.91M
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $-429.00K $3.75M $3.26M $4.61M $-207.05M $-5.80M $-3.96M $-3.13M $-37.29M $1.61M $4.30M $4.51M - $13.11M
Stock-based Compensation $1.31M $3.77M $2.39M $1.10M $848.00K $2.73M $2.56M $1.32M $1.46M $5.07M $3.55M $1.75M $2.19M $3.96M
Deferred Income Tax - - - - $195.40M $-1.18M $-1.11M $-789.00K $-10.23M $1.76M $2.02M $1.66M $1.77M $21.55M
Change in Receivables $8.75M $2.62M $-1.65M $25.52M $-9.64M $10.15M $-459.00K $19.75M $-2.01M $-2.54M $-2.92M $12.47M $-11.49M $2.82M
Change in Inventory $4.90M $-965.00K $-13.60M $-18.78M $10.38M $448.00K $-9.33M $-10.84M $14.24M $-2.38M $-10.76M $-7.64M $17.33M $15.95M
Operating Cash Flow $8.91M $46.87M $50.86M $10.92M $7.56M $64.94M $69.28M $41.53M $4.60M $38.62M $38.95M $8.45M $19.71M $69.11M
Capital Expenditure $10.08M $20.16M $12.41M $8.27M $6.12M $32.58M $22.97M $11.67M $6.58M $58.48M $41.93M $21.04M $31.60M $37.10M
Investing Cash Flow $-2.08M $-11.19M $-5.80M $-5.67M $-4.02M $-25.51M $-16.41M $-6.58M $-4.95M $-54.61M $-38.75M $-20.43M $-30.77M $-48.41M
Debt Repayment - - - - - - - - - - - - - -
Stock Repurchased - - - - - - - - - - - - $19.13M $2.88M
Financing Cash Flow $-493.00K $217.00K $-1.32M $-887.00K $-262.00K $-5.46M $-5.28M $-4.96M $1.63M $264.00K $-1.55M $3.92M $-19.64M $-8.07M
Net Change in Cash $6.33M $35.91M $43.74M $4.36M $3.28M $33.97M $47.60M $30.00M $1.28M $-15.72M $-1.35M $-8.06M $-30.69M $12.63M
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-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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