Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 350,100,000 | 330,300,000 | 329,400,000 | 359,000,000 | 291,400,000 | 345,500,000 | 309,200,000 | 337,200,000 | 303,100,000 | 350,000,000 | 347,900,000 | 349,900,000 | 315,200,000 | 318,200,000 | 291,200,000 | 267,800,000 | 267,000,000 | 278,000,000 | 284,400,000 | 238,849,000 | 231,404,000 | 265,299,000 | 288,848,000 | 283,224,000 | 255,807,000 | 304,802,000 | 325,780,000 | 272,528,000 | 325,453,000 | 312,375,000 | 252,054,000 | 301,909,000 | 318,401,000 | 247,752,000 | 211,350,000 | 268,042,000 | 288,748,000 | 9,019,869,000 | 220,157,000 | 277,256,000 | 238,673,000 | 223,862,000 | 213,177,000 | 248,127,000 | 247,833,000 | 227,041,000 | 253,875,000 | 266,637,000 | 263,160,000 | 214,624,000 | 247,756,000 | 230,189,000 | 190,778,000 | 177,853,000 | 209,249,000 | 193,454,000 | 177,863,000 | 166,084,000 | 188,843,000 | ||
cost of sales | 265,900,000 | 242,000,000 | 237,000,000 | 256,100,000 | 224,600,000 | 264,200,000 | 232,300,000 | 248,100,000 | 233,500,000 | 267,100,000 | 258,700,000 | 277,900,000 | 249,800,000 | 257,600,000 | 225,100,000 | 213,900,000 | 204,700,000 | 211,000,000 | 215,900,000 | 182,822,000 | 180,967,000 | 205,684,000 | 214,827,000 | 255,843,000 | 203,947,000 | 221,352,000 | 249,254,000 | 271,420,000 | 247,448,000 | 249,625,000 | 212,970,000 | 236,385,000 | 242,630,000 | 192,363,000 | 166,212,000 | 205,809,000 | 222,703,000 | 143,472,500 | 176,896,000 | 215,078,000 | 181,916,000 | 137,335,250 | 167,390,000 | 192,685,000 | 189,266,000 | 177,598,000 | 197,645,000 | 205,991,000 | 132,373,750 | 168,224,000 | 185,785,000 | 175,485,000 | 146,491,000 | 135,913,000 | 162,571,000 | 147,313,000 | 146,403,000 | 131,367,000 | 146,055,000 | ||
gross profit | 84,200,000 | 88,300,000 | 92,400,000 | 102,900,000 | 66,800,000 | 81,300,000 | 76,900,000 | 89,100,000 | 69,600,000 | 82,900,000 | 89,200,000 | 72,000,000 | 65,400,000 | 60,600,000 | 66,100,000 | 53,900,000 | 62,300,000 | 67,000,000 | 68,500,000 | 56,027,000 | 50,437,000 | 59,615,000 | 74,021,000 | 27,381,000 | 51,860,000 | 83,450,000 | 76,526,000 | 1,108,000 | 78,005,000 | 62,750,000 | 39,084,000 | 65,524,000 | 75,771,000 | 55,389,000 | 45,138,000 | 62,233,000 | 66,045,000 | 40,549,000 | 43,261,000 | 62,178,000 | 56,757,000 | 39,948,750 | 45,787,000 | 55,442,000 | 58,567,000 | 49,443,000 | 56,230,000 | 60,646,000 | 40,768,500 | 46,400,000 | 61,971,000 | 54,704,000 | 44,287,000 | 41,940,000 | 46,678,000 | 46,141,000 | 31,460,000 | 34,717,000 | 42,788,000 | ||
yoy | 26.05% | 8.61% | 20.16% | 15.49% | -4.02% | -1.93% | -13.79% | 23.75% | 6.42% | 36.80% | 34.95% | 33.58% | 4.98% | -9.55% | -3.50% | -3.80% | 23.52% | 12.39% | -7.46% | 104.62% | -2.74% | -28.56% | -3.27% | 4580.51% | 6.98% | 21.95% | -98.31% | 2.95% | 13.29% | -13.41% | 5.29% | 14.73% | 36.60% | 4.34% | 0.09% | 16.36% | 1.50% | -5.52% | 12.15% | -3.09% | -19.20% | -18.57% | -8.58% | 43.66% | 6.56% | -9.26% | 10.86% | -7.94% | 10.63% | 32.76% | 18.56% | 40.77% | 20.81% | 9.09% | |||||||
qoq | -4.64% | -4.44% | -10.20% | 54.04% | -17.84% | 5.72% | -13.69% | 28.02% | -16.04% | -7.06% | 23.89% | 10.09% | 7.92% | -8.32% | 22.63% | -13.48% | -7.01% | -2.19% | 22.26% | 11.08% | -15.40% | -19.46% | 170.34% | -47.20% | -37.86% | 9.05% | -98.58% | 24.31% | 60.55% | -40.35% | -13.52% | 36.80% | 22.71% | -27.47% | -5.77% | 62.88% | -6.27% | -30.42% | 9.55% | 42.07% | -12.75% | -17.41% | -5.34% | 18.45% | -12.07% | -7.28% | 48.76% | -12.14% | -25.13% | 13.28% | 23.52% | 5.60% | -10.15% | 1.16% | 46.67% | -9.38% | -18.86% | ||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 83,300,000 | 67,000,000 | 71,900,000 | 68,000,000 | 65,600,000 | 71,100,000 | 71,400,000 | 69,700,000 | 74,300,000 | 64,500,000 | 67,900,000 | 54,700,000 | 55,000,000 | 53,700,000 | 52,700,000 | 52,300,000 | 48,600,000 | 48,000,000 | 51,700,000 | ||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 20,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other asset (gains) losses | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 1,100,000 | 21,400,000 | 20,500,000 | 34,800,000 | -7,200,000 | -10,700,000 | 6,300,000 | 18,900,000 | -5,200,000 | 17,300,000 | 17,600,000 | 4,300,000 | 1,800,000 | -4,000,000 | 5,400,000 | -5,600,000 | 6,700,000 | 11,200,000 | 9,800,000 | 17,806,000 | -808,000 | 10,859,000 | 15,143,000 | -26,946,000 | 3,342,000 | 30,481,000 | 18,178,000 | -50,155,000 | 25,927,000 | 17,994,000 | -6,410,000 | 21,304,000 | 22,650,000 | 11,439,000 | 4,115,000 | 18,925,000 | 22,241,000 | 12,040,000 | 4,394,000 | 21,931,000 | 13,333,000 | 11,249,500 | 9,152,000 | 17,647,000 | 18,200,000 | 9,440,000 | 15,854,000 | 18,759,000 | 12,263,000 | 9,038,000 | 21,012,000 | 15,215,000 | 8,015,000 | 10,132,000 | 15,854,000 | 13,423,000 | -17,594,000 | 4,284,000 | 11,181,000 | ||
yoy | -115.28% | -300.00% | 225.40% | 84.13% | 38.46% | -161.85% | -64.20% | 339.53% | -388.89% | -532.50% | 225.93% | -176.79% | -73.13% | -135.71% | -44.90% | -131.45% | -929.21% | 3.14% | -35.28% | -166.08% | -124.18% | -64.37% | -16.70% | -106.66% | 17.56% | 1.02% | -335.43% | 14.47% | 57.30% | -255.77% | 12.57% | 1.84% | -4.99% | -6.35% | -13.71% | 66.81% | 7.03% | -51.99% | 24.28% | -26.74% | 19.17% | -42.27% | -5.93% | 48.41% | 4.45% | -24.55% | 23.29% | 53.00% | -10.80% | 32.53% | 13.35% | -145.56% | 136.51% | 41.79% | |||||||
qoq | -94.86% | 4.39% | -41.09% | -583.33% | -32.71% | -269.84% | -66.67% | -463.46% | -130.06% | -1.70% | 309.30% | 138.89% | -145.00% | -174.07% | -196.43% | -183.58% | -40.18% | 14.29% | -44.96% | -2303.71% | -107.44% | -28.29% | -156.20% | -906.28% | -89.04% | 67.68% | -293.45% | 44.09% | -380.72% | -130.09% | -5.94% | 98.01% | 177.98% | -78.26% | -14.91% | 84.73% | 174.01% | -79.96% | 64.49% | 18.52% | 22.92% | -48.14% | -3.04% | 92.80% | -40.46% | -15.49% | 52.97% | 35.68% | -56.99% | 38.10% | 89.83% | -20.89% | -36.09% | 18.11% | -176.29% | -510.69% | -61.69% | ||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -7,300,000 | -2,100,000 | -2,000,000 | -2,300,000 | -2,600,000 | -3,100,000 | -2,700,000 | -2,500,000 | -2,400,000 | -2,000,000 | -2,000,000 | -900,000 | -600,000 | -600,000 | -400,000 | -500,000 | -200,000 | -200,000 | -200,000 | -447,000 | -96,000 | -120,000 | -37,000 | -68,000 | -167,000 | -484,000 | -648,000 | 168,000 | 150,000 | 202,000 | 188,000 | 185,000 | 265,000 | 264,000 | 505,000 | 420,000 | 297,000 | 345,000 | 193,000 | 109,000 | 73,000 | 6,000 | 269,000 | 76,000 | 70,000 | 152,000 | 42,000 | 47,000 | 53,000 | 46,000 | 58,000 | 36,000 | 63,000 | 30,000 | 135,000 | 123,000 | 119,000 | 66,000 | 170,000 | ||
interest income | 700,000 | 1,600,000 | 600,000 | 500,000 | 500,000 | 400,000 | 600,000 | 600,000 | 500,000 | 500,000 | 500,000 | 300,000 | 300,000 | 200,000 | 200,000 | 100,000 | 100,000 | 200,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||
other income | 400,000 | 600,000 | 250,000 | 800,000 | 500,000 | 400,000 | 100,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -5,100,000 | 22,600,000 | 19,700,000 | 31,400,000 | -8,500,000 | -13,700,000 | 4,700,000 | 17,500,000 | -7,100,000 | 15,900,000 | 16,500,000 | 10,144,000 | 16,439,000 | 19,562,000 | 11,540,250 | 9,256,000 | 21,320,000 | 15,585,000 | 8,480,000 | 10,594,000 | 15,841,000 | 13,788,000 | -17,456,000 | 4,689,000 | 11,941,000 | ||||||||||||||||||||||||||||||||||||
income tax benefit | -900,000 | -150,000 | -2,300,000 | 2,600,000 | -600,000 | 2,700,000 | 4,200,000 | 700,000 | -800,000 | -1,800,000 | -2,800,000 | 2,300,000 | 900,000 | 3,317,000 | -1,242,000 | 1,868,000 | -5,143,000 | -8,408,000 | 632,000 | 7,008,000 | -8,503,000 | ||||||||||||||||||||||||||||||||||||||||
net income | -4,200,000 | 16,800,000 | 14,300,000 | 21,000,000 | -6,200,000 | -14,000,000 | 3,300,000 | 14,900,000 | -6,500,000 | 13,200,000 | 12,100,000 | -1,300,000 | 500,000 | -3,900,000 | 4,100,000 | -9,100,000 | 9,300,000 | 9,000,000 | 8,700,000 | 15,425,000 | 1,687,000 | 9,305,000 | 20,483,000 | -18,361,000 | 2,955,000 | 23,361,000 | 14,217,000 | -40,768,000 | 20,216,000 | 10,854,000 | -2,703,000 | 14,359,000 | 15,080,000 | 6,835,000 | 1,958,000 | 11,658,000 | 14,917,000 | 8,404,000 | 1,766,000 | 14,490,000 | 9,547,000 | 7,732,500 | 6,527,000 | 11,153,000 | 13,251,000 | 6,900,000 | 10,429,000 | 12,258,000 | 8,006,750 | 7,764,000 | 14,105,000 | 10,158,000 | 6,014,000 | 7,396,000 | 10,330,000 | 8,832,000 | -15,434,000 | 3,369,000 | 7,775,000 | ||
yoy | -32.26% | -220.00% | 333.33% | 40.94% | -4.62% | -206.06% | -72.73% | -1246.15% | -1400.00% | -438.46% | 195.12% | -85.71% | -94.62% | -143.33% | -52.87% | -159.00% | 451.27% | -3.28% | -57.53% | -184.01% | -42.91% | -60.17% | 44.07% | -107.25% | 15.56% | 30.98% | -383.92% | 34.06% | 58.80% | -238.05% | 23.17% | 1.09% | -18.67% | 10.87% | -19.54% | 56.25% | 8.68% | -72.94% | 29.92% | -27.95% | 12.07% | -37.41% | -9.01% | 65.50% | -11.13% | -26.06% | 20.67% | 33.14% | 4.98% | 36.54% | 15.01% | -138.97% | 119.53% | 32.86% | |||||||
qoq | -125.00% | 17.48% | -31.90% | -438.71% | -55.71% | -524.24% | -77.85% | -329.23% | -149.24% | 9.09% | -1030.77% | -360.00% | -112.82% | -195.12% | -145.05% | -197.85% | 3.33% | 3.45% | -43.60% | 814.34% | -81.87% | -54.57% | -211.56% | -721.35% | -87.35% | 64.32% | -301.66% | 86.25% | -501.55% | -118.82% | -4.78% | 120.63% | 249.08% | -83.20% | -21.85% | 77.50% | 375.88% | -87.81% | 51.78% | 23.47% | 18.47% | -41.48% | -15.83% | 92.04% | -33.84% | -14.92% | 53.10% | 3.13% | -44.96% | 38.86% | 68.91% | -18.69% | -28.40% | 16.96% | -157.22% | -558.12% | -56.67% | ||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -100,000 | 25,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest | -4,200,000 | 16,700,000 | 14,300,000 | 21,100,000 | -6,200,000 | -14,000,000 | 3,400,000 | 14,900,000 | -6,600,000 | 13,100,000 | 12,100,000 | -1,000,000 | 700,000 | -3,900,000 | 4,100,000 | -9,200,000 | 9,300,000 | 9,000,000 | 8,700,000 | 15,350,000 | 1,648,000 | 9,258,000 | 20,644,000 | -18,356,000 | 3,010,000 | 23,377,000 | 14,274,000 | -40,674,000 | 20,267,000 | 10,922,000 | -2,667,000 | 14,420,000 | 15,120,000 | 6,838,000 | 2,292,000 | 11,805,000 | 15,105,000 | 8,500,000 | 1,916,000 | 14,497,000 | 9,545,000 | 7,694,000 | 6,514,000 | 11,092,000 | 13,171,000 | 6,852,000 | 10,366,000 | 12,245,000 | 7,965,000 | 7,723,000 | 14,086,000 | 10,144,000 | 5,966,000 | 7,362,000 | 10,308,000 | 8,794,000 | -15,456,000 | 3,344,000 | 7,749,000 | ||
per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share - basic | -0.18 | 0.73 | 0.63 | 0.93 | -0.27 | -0.61 | 0.15 | 0.65 | -0.29 | 0.58 | 0.53 | 0.01 | 0.03 | -0.17 | 0.18 | -0.41 | 0.41 | 0.4 | 0.38 | ||||||||||||||||||||||||||||||||||||||||||
earnings per common share - diluted | -0.18 | 0.72 | 0.62 | 0.93 | -0.27 | -0.61 | 0.15 | 0.65 | -0.29 | 0.58 | 0.53 | 0.01 | 0.03 | -0.17 | 0.18 | -0.4 | 0.41 | 0.39 | 0.38 | ||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic | 22,890,301 | 22,877,075 | 22,833,292 | 22,799,071 | 22,816,359 | 22,796,729 | 22,762,098 | 22,719,900 | 22,746,783 | 22,723,748 | 22,655,821 | 22,790,717 | 22,837,314 | 22,850,515 | 22,782,476 | 22,726,767 | 22,761,203 | 22,742,162 | 22,633,457 | 22,585,515 | |||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - diluted | 22,890,301 | 23,074,780 | 22,976,526 | 22,853,451 | 22,816,359 | 22,796,729 | 22,834,814 | 22,781,369 | 22,746,783 | 22,769,447 | 22,742,937 | 22,790,717 | 22,916,316 | 22,850,515 | 22,904,167 | 22,948,632 | 22,913,563 | 22,917,957 | 22,874,810 | 22,877,743 | |||||||||||||||||||||||||||||||||||||||||
restructuring and other asset gains | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses), net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses) | 1,700,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 5,800,000 | 5,400,000 | 300,000 | 1,400,000 | 4,400,000 | 900,000 | 3,781,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 100,000 | -100,000 | 50,000 | 200,000 | 4,000 | 25,000 | 26,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, other impairment and asset charges | 2,075,000 | 8,400,000 | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income | -300,000 | 125,000 | -300,000 | -4,900,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other asset (gains) charges | -800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment and other asset charges | 500,000 | 500,000 | 1,100,000 | 4,500,000 | 100,000 | 3,400,000 | 1,000,000 | 700,000 | 300,000 | 800,000 | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other asset charges | 3,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | 8,500,000 | 8,500,000 | 7,500,000 | 7,000,000 | 6,500,000 | 6,700,000 | 7,000,000 | 6,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -200,000 | -300,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 375,000 | 1,200,000 | -4,700,000 | 5,000,000 | -10,900,000 | 6,500,000 | 11,300,000 | 9,600,000 | 18,742,000 | 445,000 | 11,173,000 | 15,340,000 | 12,988,750 | 3,587,000 | 30,369,000 | 17,998,000 | -49,271,000 | 26,238,000 | 9,697,750 | -5,485,000 | 21,380,000 | 22,897,000 | 11,680,000 | 4,120,000 | 18,778,000 | 23,705,000 | 10,384,000 | 4,911,000 | 22,551,000 | 14,074,000 | |||||||||||||||||||||||||||||||
net (income) loss attributable to non-controlling interest | 18,750 | -39,000 | -47,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, administrative and engineering expenses | 36,939,250 | 48,828,000 | 42,762,000 | 56,167,000 | 39,648,500 | 47,643,000 | 52,969,000 | 58,348,000 | 51,263,000 | 52,078,000 | 35,709,000 | 45,494,000 | 44,220,000 | 53,121,000 | 43,950,000 | 41,023,000 | 43,308,000 | 43,804,000 | 30,634,750 | 38,867,000 | 40,247,000 | 43,424,000 | 28,699,250 | 36,635,000 | 37,795,000 | 40,367,000 | 40,003,000 | 40,376,000 | 41,887,000 | 28,910,000 | 37,362,000 | 38,789,000 | 39,489,000 | 23,837,750 | 31,808,000 | 30,824,000 | 32,718,000 | 23,366,500 | 30,433,000 | 31,607,000 | |||||||||||||||||||||
restructuring and asset impairment charges | 2,780,500 | 2,417,000 | 5,994,000 | 2,711,000 | 1,773,000 | 875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net of expenses | 504,250 | 1,349,000 | 434,000 | 234,000 | 313,000 | 412,000 | 372,000 | 468,000 | 1,052,000 | 461,000 | 471,500 | 1,113,000 | 261,000 | 512,000 | 505,000 | 510,000 | 273,000 | 1,761,000 | 563,500 | 710,000 | 729,000 | 814,000 | 471,250 | 1,100,000 | 32,000 | 752,000 | 856,000 | 627,000 | 850,000 | 259,250 | 264,000 | 366,000 | 406,000 | 275,750 | 492,000 | 122,000 | 488,000 | 403,500 | 471,000 | ||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 350 | 70 | 410 | 920 | -820 | 130 | 1,040 | 630 | -1,760 | 880 | 470 | -120 | 630 | 660 | 300 | 100 | 510 | 660 | 370 | 80 | 640 | 420 | 370 | 290 | 490 | 580 | 300 | 460 | 540 | 350 | 340 | 620 | 450 | 260 | 330 | 460 | 390 | -690 | 150 | 350 | |||||||||||||||||||||
diluted | 345 | 70 | 410 | 910 | -810 | 130 | 1,030 | 630 | -1,760 | 870 | 470 | -120 | 620 | 650 | 300 | 100 | 510 | 650 | 370 | 80 | 630 | 410 | 360 | 280 | 480 | 570 | 300 | 450 | 530 | 350 | 340 | 610 | 440 | 260 | 320 | 450 | 390 | -680 | 150 | 340 | |||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 22,615,000 | 22,584,000 | 22,545,000 | 22,515,000 | 22,523,000 | 22,509,000 | 22,498,000 | 22,902,000 | 23,061,000 | 23,045,000 | 23,025,000 | 23,029,000 | 23,026,000 | 23,013,000 | 23,001,000 | 22,943,000 | 22,942,000 | 22,904,000 | 22,830,000 | 22,822,000 | 22,786,000 | 22,756,000 | 22,752,000 | 22,723,000 | 22,691,000 | 22,691,000 | 22,643,406,000 | 22,598,642,000 | 22,576,222,000 | 22,566,105,000 | 22,517,246,000 | 22,533,606,000 | 22,507,078,000 | 22,473,599,000 | 22,446,940,000 | 22,453,073,000 | 22,435,037,000 | ||||||||||||||||||||||||
diluted | 22,946,000 | 22,711,000 | 22,713,000 | 22,674,000 | 22,684,000 | 22,667,000 | 22,646,000 | 22,902,000 | 23,061,000 | 23,236,000 | 23,184,000 | 23,029,000 | 23,183,000 | 23,176,000 | 23,145,000 | 23,121,000 | 23,119,000 | 23,114,000 | 23,109,000 | 23,099,000 | 23,102,000 | 23,082,000 | 23,069,000 | 23,080,000 | 23,053,000 | 23,041,000 | 23,053,873,000 | 23,006,530,000 | 22,991,917,000 | 22,919,430,000 | 22,829,799,000 | 22,843,300,000 | 22,832,785,000 | 22,767,460,000 | 22,715,780,000 | 22,735,064,000 | 22,735,770,000 | ||||||||||||||||||||||||
dividends declared per common share | 82.5 | 110 | 110 | 110 | 82.5 | 110 | 110 | 110 | 100 | 100 | 75 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 75 | 100 | 100 | 100 | 50 | 100 | 100 | ||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | 161,000 | 5,000 | 55,000 | 16,000 | 57,000 | -94,000 | -51,000 | -68,000 | -36,000 | -61,000 | -40,000 | -3,000 | -334,000 | -147,000 | -188,000 | -39,000 | -150,000 | -7,000 | 2,000 | 38,500 | 13,000 | 61,000 | 80,000 | 48,000 | 63,000 | 13,000 | 18,500 | 41,000 | 19,000 | 14,000 | 48,000 | 34,000 | 22,000 | 38,000 | |||||||||||||||||||||||||||
income taxes | 6,022,000 | 7,572,000 | -2,782,000 | 7,021,000 | 7,817,000 | 4,845,000 | 2,162,000 | 7,120,000 | 8,788,000 | 3,933,500 | 3,145,000 | 8,061,000 | 4,527,000 | 3,244,000 | 6,010,000 | 7,304,000 | 3,533,500 | 1,492,000 | 7,215,000 | 5,427,000 | 2,466,000 | 3,198,000 | 5,511,000 | 4,956,000 | -2,022,000 | 1,320,000 | 4,166,000 | ||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 11,616,500 | 9,983,000 | 17,603,000 | 18,882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes on continuing operations | 3,884,000 | 3,456,000 | 6,450,000 | 5,631,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 7,732,500 | 6,527,000 | 11,153,000 | 13,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 350 | 70 | 410 | 920 | -820 | 130 | 1,040 | 630 | -1,760 | 880 | 470 | -120 | 630 | 660 | 300 | 100 | 510 | 660 | 370 | 80 | 640 | 420 | 370 | 290 | 490 | 580 | 300 | 460 | 540 | 350 | 340 | 620 | 450 | 260 | 330 | 460 | 390 | -690 | 150 | 350 | |||||||||||||||||||||
diluted | 345 | 70 | 410 | 910 | -810 | 130 | 1,030 | 630 | -1,760 | 870 | 470 | -120 | 620 | 650 | 300 | 100 | 510 | 650 | 370 | 80 | 630 | 410 | 360 | 280 | 480 | 570 | 300 | 450 | 530 | 350 | 340 | 610 | 440 | 260 | 320 | 450 | 390 | -680 | 150 | 340 | |||||||||||||||||||||
income from discontinued operations, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charge | 542,500 | 2,170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 22,615,000 | 22,584,000 | 22,545,000 | 22,515,000 | 22,523,000 | 22,509,000 | 22,498,000 | 22,902,000 | 23,061,000 | 23,045,000 | 23,025,000 | 23,029,000 | 23,026,000 | 23,013,000 | 23,001,000 | 22,943,000 | 22,942,000 | 22,904,000 | 22,830,000 | 22,822,000 | 22,786,000 | 22,756,000 | 22,752,000 | 22,723,000 | 22,691,000 | 22,691,000 | 22,643,406,000 | 22,598,642,000 | 22,576,222,000 | 22,566,105,000 | 22,517,246,000 | 22,533,606,000 | 22,507,078,000 | 22,473,599,000 | 22,446,940,000 | 22,453,073,000 | 22,435,037,000 | ||||||||||||||||||||||||
diluted | 22,946,000 | 22,711,000 | 22,713,000 | 22,674,000 | 22,684,000 | 22,667,000 | 22,646,000 | 22,902,000 | 23,061,000 | 23,236,000 | 23,184,000 | 23,029,000 | 23,183,000 | 23,176,000 | 23,145,000 | 23,121,000 | 23,119,000 | 23,114,000 | 23,109,000 | 23,099,000 | 23,102,000 | 23,082,000 | 23,069,000 | 23,080,000 | 23,053,000 | 23,041,000 | 23,053,873,000 | 23,006,530,000 | 22,991,917,000 | 22,919,430,000 | 22,829,799,000 | 22,843,300,000 | 22,832,785,000 | 22,767,460,000 | 22,715,780,000 | 22,735,064,000 | 22,735,770,000 | ||||||||||||||||||||||||
other income, net of expense | 930,000 |
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