Novanta Quarterly Income Statements Chart
Quarterly
|
Annual
Novanta Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2020-12-31 | 2020-10-02 | 2020-07-03 | 2020-04-03 | 2019-12-31 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-31 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-31 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-07-01 | 2016-04-01 | 2015-12-31 | 2015-10-02 | 2015-07-03 | 2015-04-03 | 2014-12-31 | 2014-09-26 | 2014-06-27 | 2014-03-28 | 2013-12-31 | 2013-09-27 | 2013-06-28 | 2013-03-29 | 2012-12-31 | 2012-09-28 | 2012-06-29 | 2012-03-30 | 2011-12-31 | 2011-09-30 | 2011-07-01 | 2011-04-01 | 2010-12-31 | 2010-10-01 | 2010-07-02 | 2010-04-02 | 2009-12-31 | 2009-10-02 | 2009-07-03 | 2009-04-03 | 2008-12-31 | 2008-09-26 | 2008-06-27 | 2008-03-28 | 2007-12-31 | 2007-09-28 | 2007-06-29 | 2007-03-30 | 2006-12-31 | 2006-09-29 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-07-01 | 2005-04-01 | 2004-12-31 | 2004-10-01 | 2004-07-02 | 2004-04-02 | 2003-12-31 | 2003-09-26 | 2003-06-27 | 2003-03-28 | 2002-12-31 | 2002-09-27 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 241,049,000 | 233,366,000 | 238,060,000 | 244,405,000 | 235,864,000 | 230,916,000 | 211,569,000 | 221,503,000 | 229,464,000 | 219,126,000 | 218,373,000 | 222,958,000 | 215,356,000 | 204,216,000 | 198,960,000 | 177,726,000 | 167,523,000 | 162,584,000 | 147,498,000 | 142,929,000 | 144,728,000 | 155,468,000 | 159,702,000 | 154,066,000 | 155,145,000 | 157,186,000 | 156,178,000 | 160,794,000 | 150,400,000 | 146,965,000 | 146,918,000 | 146,296,000 | 119,102,000 | 108,974,000 | 98,879,000 | 97,829,000 | 97,734,000 | 90,316,000 | 90,219,000 | 92,271,000 | 96,494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 2.20% | 1.06% | 12.52% | 10.34% | 2.79% | 5.38% | -3.12% | -0.65% | 6.55% | 7.30% | 9.76% | 25.45% | 28.55% | 25.61% | 34.89% | 24.35% | 15.75% | 4.58% | -7.64% | -7.23% | -6.71% | -1.09% | 2.26% | -4.18% | 3.15% | 6.95% | 6.30% | 9.91% | 26.28% | 34.86% | 48.58% | 49.54% | 21.86% | 20.66% | 9.60% | 6.02% | 1.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 3.29% | -1.97% | -2.60% | 3.62% | 2.14% | 9.14% | -4.48% | -3.47% | 4.72% | 0.34% | -2.06% | 3.53% | 5.46% | 2.64% | 11.95% | 6.09% | 3.04% | 10.23% | 3.20% | -1.24% | -6.91% | -2.65% | 3.66% | -0.70% | -1.30% | 0.65% | -2.87% | 6.91% | 2.34% | 0.03% | 0.43% | 22.83% | 9.29% | 10.21% | 1.07% | 0.10% | 8.21% | 0.11% | -2.22% | -4.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 134,303,000 | 129,012,000 | 129,835,000 | 135,190,000 | 132,175,000 | 130,500,000 | 115,014,000 | 119,912,000 | 125,341,000 | 121,498,000 | 123,830,000 | 124,550,000 | 120,111,000 | 113,940,000 | 116,076,000 | 101,428,000 | 95,117,000 | 93,844,000 | 85,233,000 | 83,824,000 | 86,026,000 | 91,023,000 | 93,742,000 | 90,012,000 | 89,363,000 | 90,897,000 | 91,672,000 | 91,160,000 | 85,171,000 | 84,806,000 | 84,677,000 | 87,589,000 | 65,613,000 | 62,880,000 | 56,027,000 | 56,617,000 | 56,238,000 | 53,424,000 | 53,590,000 | 52,361,000 | 55,149,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 106,746,000 | 104,354,000 | 108,225,000 | 109,215,000 | 103,689,000 | 100,416,000 | 96,555,000 | 101,591,000 | 104,123,000 | 97,628,000 | 94,543,000 | 98,408,000 | 95,245,000 | 90,276,000 | 82,884,000 | 76,298,000 | 72,406,000 | 68,740,000 | 62,265,000 | 59,105,000 | 58,702,000 | 64,445,000 | 65,960,000 | 64,054,000 | 65,782,000 | 66,289,000 | 64,506,000 | 69,634,000 | 65,229,000 | 62,159,000 | 62,241,000 | 58,707,000 | 53,489,000 | 46,094,000 | 42,852,000 | 41,212,000 | 41,496,000 | 36,892,000 | 36,629,000 | 39,910,000 | 41,345,000 | 40,006,000 | 39,728,000 | 39,683,000 | 38,651,000 | 32,105,000 | 35,996,000 | 35,791,000 | 34,499,000 | 33,163,000 | 27,275,000 | 28,853,000 | 30,667,000 | 32,772,000 | 34,585,000 | 40,908,000 | 44,993,000 | 39,894,000 | 38,363,000 | 40,944,000 | 38,056,000 | 49,038,000 | 27,601,000 | 22,299,000 | 24,453,000 | 23,599,000 | 29,567,000 | 22,886,000 | 25,387,000 | 27,327,000 | 32,840,000 | 34,690,000 | 29,755,000 | 29,435,000 | 32,650,000 | 33,570,000 | 32,392,000 | 31,653,000 | 28,549,000 | 24,691,000 | 27,682,000 | 22,948,000 | 31,083,000 | 37,098,000 | 35,518,000 | 29,740,000 | 21,454,000 | 16,644,000 | 15,639,000 | 14,740,000 | 13,408,000 | 11,310,000 |
yoy | 2.95% | 3.92% | 12.09% | 7.50% | -0.42% | 2.86% | 2.13% | 3.23% | 9.32% | 8.14% | 14.07% | 28.98% | 31.54% | 31.33% | 33.11% | 29.09% | 23.35% | 6.66% | -5.60% | -7.73% | -10.76% | -2.78% | 2.25% | -8.01% | 0.85% | 6.64% | 3.64% | 18.61% | 21.95% | 34.85% | 45.25% | 42.45% | 28.90% | 24.94% | 16.99% | 3.26% | 0.37% | -7.78% | -7.80% | 0.57% | 6.97% | 24.61% | 10.37% | 10.87% | 12.04% | -3.19% | 31.97% | 24.05% | 12.50% | 1.19% | -21.14% | -29.47% | -31.84% | -17.85% | -9.85% | -0.09% | 18.23% | -18.65% | 38.99% | 83.61% | 55.63% | 107.80% | -6.65% | -2.56% | -3.68% | -13.64% | -9.97% | -34.03% | -14.68% | -7.16% | 0.58% | 3.34% | -8.14% | -7.01% | 14.36% | 35.96% | 17.01% | 37.93% | -8.15% | -33.44% | -22.06% | -22.84% | 44.88% | 122.89% | 127.11% | 101.76% | 60.01% | 47.16% | ||||
qoq | 2.29% | -3.58% | -0.91% | 5.33% | 3.26% | 4.00% | -4.96% | -2.43% | 6.65% | 3.26% | -3.93% | 3.32% | 5.50% | 8.92% | 8.63% | 5.38% | 5.33% | 10.40% | 5.35% | 0.69% | -8.91% | -2.30% | 2.98% | -2.63% | -0.76% | 2.76% | -7.36% | 6.75% | 4.94% | -0.13% | 6.02% | 9.76% | 16.04% | 7.57% | 3.98% | -0.68% | 12.48% | 0.72% | -8.22% | -3.47% | 3.35% | 0.70% | 0.11% | 2.67% | 20.39% | -10.81% | 0.57% | 3.75% | 4.03% | 21.59% | -5.47% | -5.92% | -6.42% | -5.24% | -15.46% | -9.08% | 12.78% | 3.99% | -6.30% | 7.59% | -22.39% | 77.67% | 23.78% | -8.81% | 3.62% | -20.18% | 29.19% | -9.85% | -7.10% | -16.79% | -5.33% | 16.59% | 1.09% | -9.85% | -2.74% | 3.64% | 2.33% | 10.87% | 15.63% | -10.80% | 20.63% | -26.17% | -16.21% | 4.45% | 19.43% | 38.62% | 28.90% | 6.43% | 6.10% | 9.93% | 18.55% | |
gross margin % | 44.28% | 44.72% | 45.46% | 44.69% | 43.96% | 43.49% | 45.64% | 45.86% | 45.38% | 44.55% | 43.29% | 44.14% | 44.23% | 44.21% | 41.66% | 42.93% | 43.22% | 42.28% | 42.21% | 41.35% | 40.56% | 41.45% | 41.30% | 41.58% | 42.40% | 42.17% | 41.30% | 43.31% | 43.37% | 42.30% | 42.36% | 40.13% | 44.91% | 42.30% | 43.34% | 42.13% | 42.46% | 40.85% | 40.60% | 43.25% | 42.85% | |||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development and engineering | 25,289,000 | 23,238,000 | 25,285,000 | 23,253,000 | 23,731,000 | 23,246,000 | 23,452,000 | 22,022,000 | 23,380,000 | 22,828,000 | 21,904,000 | 21,349,000 | 21,588,000 | 20,929,000 | 19,418,000 | 17,468,000 | 16,954,000 | 18,682,000 | 15,991,000 | 15,231,000 | 14,440,000 | 15,334,000 | 14,769,000 | 13,811,000 | 13,388,000 | 13,997,000 | 13,280,000 | 13,204,000 | 12,551,000 | 11,989,000 | 11,795,000 | 11,659,000 | 9,004,000 | 9,215,000 | 7,973,000 | 7,961,000 | 8,016,000 | 8,052,000 | 7,295,000 | 7,693,000 | 7,840,000 | 8,215,000 | 7,837,000 | 7,735,000 | 7,525,000 | 5,857,000 | 6,364,000 | 6,585,000 | 6,782,000 | 6,621,000 | 5,460,000 | 5,545,000 | 5,615,000 | 7,435,000 | 7,836,000 | 8,013,000 | 7,946,000 | 8,171,000 | 7,833,000 | 7,260,000 | 7,399,000 | 7,365,000 | 6,781,000 | 6,472,000 | 6,870,000 | 8,131,000 | 9,620,000 | 8,874,000 | 7,475,000 | 7,875,000 | 7,729,000 | 7,657,000 | 8,204,000 | 7,594,000 | 7,400,000 | 6,703,000 | 6,141,000 | |||||||||||||||
selling, general and administrative | 47,103,000 | 45,596,000 | 43,301,000 | 44,319,000 | 44,793,000 | 43,530,000 | 41,702,000 | 39,648,000 | 42,187,000 | 40,923,000 | 38,710,000 | 40,301,000 | 40,538,000 | 39,352,000 | 34,966,000 | 31,296,000 | 31,240,000 | 31,653,000 | 27,402,000 | 26,788,000 | 24,908,000 | 30,755,000 | 29,430,000 | 27,926,000 | 29,204,000 | 31,847,000 | 28,302,000 | 29,147,000 | 29,231,000 | 29,220,000 | 27,359,000 | 27,724,000 | 23,941,000 | 23,001,000 | 19,334,000 | 20,972,000 | 20,198,000 | 21,187,000 | 19,080,000 | 19,979,000 | 20,922,000 | 22,068,000 | 21,840,000 | 21,512,000 | 21,410,000 | 19,618,000 | 20,516,000 | 20,075,000 | 20,618,000 | 20,240,000 | 16,410,000 | 16,125,000 | 16,841,000 | 18,957,000 | 18,427,000 | 19,411,000 | 21,254,000 | 19,268,000 | 19,085,000 | 20,650,000 | 17,573,000 | 17,572,000 | 15,549,000 | 14,840,000 | 14,601,000 | 14,838,000 | 18,993,000 | 16,674,000 | 11,061,750 | 15,381,000 | 15,027,000 | 14,039,000 | 17,236,000 | 16,878,000 | 15,753,000 | 15,004,000 | 14,958,000 | 14,375,000 | 15,098,000 | 15,380,000 | 13,617,000 | 15,627,000 | 14,527,000 | 13,484,000 | 13,217,000 | 11,021,000 | 12,952,000 | 11,762,000 | ||||
amortization of purchased intangible assets | 6,871,000 | 5,554,000 | 6,548,000 | 6,589,000 | 6,907,000 | 5,750,000 | 5,101,000 | 5,131,000 | 5,124,000 | 5,089,000 | 5,351,000 | 6,472,000 | 7,173,000 | 7,342,000 | 5,277,000 | 4,139,000 | 3,586,000 | 3,575,000 | 3,582,000 | 3,533,000 | 3,410,000 | 3,445,000 | 4,117,000 | 3,970,000 | 3,772,000 | 3,998,000 | 4,012,000 | 3,947,000 | 3,893,000 | 3,698,000 | 2,683,000 | 3,217,000 | 3,347,000 | 2,849,000 | 2,098,000 | 2,066,000 | 1,979,000 | 2,108,000 | 2,018,000 | 1,852,000 | 1,852,000 | 1,889,000 | 2,799,000 | 2,843,000 | 2,876,000 | 1,744,000 | 1,645,000 | 1,772,000 | 1,617,000 | 2,236,000 | 662,000 | 663,000 | 663,000 | 662,000 | 662,000 | 874,000 | 987,000 | 992,000 | 1,074,000 | 1,108,000 | 1,126,000 | 1,128,000 | 1,147,000 | 1,438,000 | 1,600,000 | 1,620,000 | 2,965,000 | 1,646,000 | ||||||||||||||||||||||||
restructuring, acquisition, and related costs | 12,572,000 | -2,455,000 | 1,831,250 | 2,499,000 | 2,543,000 | 2,283,000 | 2,047,750 | 4,481,000 | 1,234,000 | 2,476,000 | 662,500 | 1,625,000 | 2,655,000 | 4,634,000 | 3,731,000 | 1,397,750 | 1,687,000 | 2,243,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 91,835,000 | 71,933,000 | 81,518,000 | 76,660,000 | 77,974,000 | 74,809,000 | 74,878,000 | 71,282,000 | 71,925,000 | 71,316,000 | 67,699,000 | 69,747,000 | 71,954,000 | 65,993,000 | 61,196,000 | 61,023,000 | 56,414,000 | 57,641,000 | 45,194,000 | 47,239,000 | 45,001,000 | 51,195,000 | 52,977,000 | 51,253,000 | 50,677,000 | 51,896,000 | 48,830,000 | 48,639,000 | 48,114,000 | 44,932,000 | 43,147,000 | 46,434,000 | 37,873,000 | 35,882,000 | 31,522,000 | 30,164,000 | 33,898,000 | 34,305,000 | 32,415,000 | 30,903,000 | 31,030,000 | 34,609,000 | 73,904,000 | 32,861,000 | 32,171,000 | 28,037,000 | 29,319,000 | 30,073,000 | 30,152,000 | 32,214,000 | 23,978,000 | 25,061,000 | 25,570,000 | 29,721,000 | 29,093,000 | 28,375,000 | 30,220,000 | 28,753,000 | 28,815,000 | 29,835,000 | 27,109,000 | 26,733,000 | 28,807,000 | 28,382,000 | 27,441,000 | 33,559,000 | 252,908,000 | 42,409,000 | 25,277,000 | 25,554,000 | 25,957,000 | 26,518,000 | 25,920,000 | 25,678,000 | 27,049,000 | 26,064,000 | 24,537,000 | 24,189,000 | 23,690,000 | 21,826,000 | 23,118,000 | 23,789,000 | ||||||||||
operating income | 14,911,000 | 32,421,000 | 26,707,000 | 32,555,000 | 25,715,000 | 25,607,000 | 21,677,000 | 30,309,000 | 32,198,000 | 26,312,000 | 26,844,000 | 28,661,000 | 23,291,000 | 24,283,000 | 21,688,000 | 15,275,000 | 15,992,000 | 11,099,000 | 17,071,000 | 11,866,000 | 13,701,000 | 13,250,000 | 12,983,000 | 12,801,000 | 15,105,000 | 14,393,000 | 15,676,000 | 20,995,000 | 17,115,000 | 17,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -42.01% | 26.61% | 23.20% | 7.41% | -20.13% | -2.68% | -19.25% | 5.75% | 38.24% | 8.36% | 23.77% | 87.63% | 45.64% | 118.79% | 27.05% | 28.73% | 16.72% | -16.23% | 31.49% | -7.30% | -9.29% | -7.94% | -17.18% | -39.03% | -11.74% | -16.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -54.01% | 21.40% | -17.96% | 26.60% | 0.42% | 18.13% | -28.48% | -5.87% | 22.37% | -1.98% | -6.34% | 23.06% | -4.09% | 11.97% | 41.98% | -4.48% | 44.09% | -34.98% | 43.86% | -13.39% | 3.40% | 2.06% | 1.42% | -15.25% | 4.95% | -8.18% | -25.33% | 22.67% | -0.65% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 6.19% | 13.89% | 11.22% | 13.32% | 10.90% | 11.09% | 10.25% | 13.68% | 14.03% | 12.01% | 12.29% | 12.85% | 10.82% | 11.89% | 10.90% | 8.59% | 9.55% | 6.83% | 11.57% | 8.30% | 9.47% | 8.52% | 8.13% | 8.31% | 9.74% | 9.16% | 10.04% | 13.06% | 11.38% | 11.72% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -5,815,000 | -5,644,000 | -6,890,000 | -8,079,000 | -8,266,000 | -8,254,000 | -5,920,000 | -6,756,000 | -6,810,000 | -6,332,000 | -5,688,000 | -4,062,000 | -2,757,000 | -3,109,000 | -2,891,000 | -1,710,000 | -1,378,000 | -1,408,000 | -1,487,000 | -1,698,000 | -1,701,000 | -1,678,000 | -2,136,000 | -2,153,000 | -2,160,000 | -2,044,000 | -2,499,000 | -2,396,000 | -2,561,000 | -2,358,000 | -2,291,000 | -2,111,000 | -1,435,000 | -1,328,000 | -1,088,000 | -1,081,000 | -1,205,000 | -1,185,000 | -1,160,000 | -1,248,000 | -1,375,000 | -1,397,000 | -1,431,000 | -1,453,000 | -1,375,000 | -837,000 | -662,250 | -839,000 | -915,000 | 21,000 | 23,000 | 30,000 | 19,000 | 20,000 | 17,000 | 20,000 | 25,000 | 25,000 | 27,000 | 38,000 | 89,000 | 140,000 | 547,000 | 595,000 | 1,002,000 | 1,166,000 | 1,716,000 | 1,708,000 | 1,667,000 | 1,545,000 | 1,415,000 | 1,249,000 | 1,876,000 | 887,000 | 641,000 | 521,000 | 387,000 | 392,000 | 337,000 | 253,000 | 211,000 | 179,000 | 285,000 | 293,000 | 687,000 | 641,000 | 1,037,000 | 508,000 | ||||
foreign exchange transaction gains | -2,744,000 | -368,000 | 1,200,000 | -202,000 | -264,000 | -321,000 | 118,000 | -370,000 | 74,000 | -77,000 | -2,240,000 | 2,086,000 | 152,000 | 69,000 | 172,000 | 34,000 | -76,000 | -257,000 | -778,000 | -136,000 | -282,000 | 254,000 | -1,235,000 | 387,000 | 27,000 | 41,000 | 311,000 | 66,000 | 177,000 | -407,000 | -271,000 | -661,000 | 486,000 | -1,000 | 1,339,000 | 188,000 | 707,000 | 83,000 | 2,230,000 | 383,000 | -3,153,000 | 517,000 | 331,000 | 1,030,000 | -61,000 | -19,000 | -342,000 | -1,637,000 | -425,000 | 1,196,000 | -310,000 | -685,000 | 620,000 | 149,000 | 571,000 | -123,000 | -692,000 | 514,000 | -449,000 | -106,000 | 369,000 | 286,000 | 239,000 | -1,382,000 | 41,000 | 659,000 | -2,000 | 133,000 | 59,000 | 206,000 | 682,000 | -62,000 | -371,000 | -262,000 | -589,000 | 140,000 | -709,000 | 315,000 | -352,000 | 325,000 | 618,000 | -790,000 | 267,000 | -347,000 | -260,000 | -178,000 | -75,000 | 287,000 | 417,000 | -68,750 | 609,000 | |
other income | -563,000 | 9,000 | -222,000 | -49,000 | -55,000 | -116,000 | -129,000 | -189,000 | -191,000 | -166,000 | 19,000 | 87,000 | 68,000 | -545,000 | -130,000 | -71,000 | -97,000 | -70,000 | -26,000 | -14,000 | -22,000 | 83,000 | -57,000 | -48,000 | -70,000 | -68,000 | 87,000 | -44,000 | -46,000 | -41,000 | 38,000 | -4,000 | 12,000 | 96,000 | 502,000 | 686,000 | 270,000 | 743,000 | -18,978,000 | 878,000 | 20,034,000 | 729,000 | 973,000 | 733,000 | 419,000 | 581,000 | 301,000 | 540,000 | 292,000 | 369,000 | 183,000 | 167,000 | 45,000 | 188,000 | -77,000 | -128,000 | 358,000 | 1,030,000 | -256,000 | 410,000 | 1,081,000 | 605,000 | 789,000 | -745,000 | 889,000 | -727,000 | -758,000 | 12,000 | 21,000 | 121,000 | 39,000 | 19,000 | 47,000 | 47,000 | 9,750 | 8,000 | -6,000 | 31,000 | 165,000 | -322,000 | 8,000 | 119,000 | 16,000 | 64,000 | -1,675,000 | 1,250,000 | ||||||
income before income taxes | 5,789,000 | 26,418,000 | 20,795,000 | 24,225,000 | 17,130,000 | 16,916,000 | 15,746,000 | 22,994,000 | 25,271,000 | 19,737,000 | 18,935,000 | 26,772,000 | 20,754,000 | 20,698,000 | 18,839,000 | 13,528,000 | 14,441,000 | 9,364,000 | 14,780,000 | 10,018,000 | 11,696,000 | 11,909,000 | 9,555,000 | 10,987,000 | 12,902,000 | 12,322,000 | 13,575,000 | 18,621,000 | 14,685,000 | 14,421,000 | 1,248,000 | 3,101,000 | 8,823,000 | 10,555,000 | 5,463,000 | 4,921,000 | 6,623,000 | 8,111,000 | 8,542,000 | 7,529,000 | 5,498,000 | 2,976,000 | 5,216,000 | 173,000 | 8,097,000 | 13,830,000 | 13,235,000 | 9,824,000 | 2,500,000 | 872,000 | -3,555,000 | -1,666,000 | -7,435,000 | -7,268,000 | ||||||||||||||||||||||||||||||||||||||
income tax provision | 1,292,000 | 5,210,000 | 4,331,000 | 5,033,000 | 3,375,000 | 2,240,000 | 3,235,000 | 1,771,000 | 2,124,000 | 1,760,000 | 338,000 | 2,064,000 | 2,522,000 | 69,000 | 1,931,000 | 3,632,000 | 3,060,000 | 1,584,000 | 6,893,000 | 1,131,000 | 4,689,000 | 1,114,000 | 1,548,000 | 3,371,000 | 2,499,000 | 322,000 | 2,640,500 | 2,452,000 | 6,310,000 | 1,800,000 | 1,251,750 | 2,013,000 | 2,057,000 | 937,000 | 1,054,250 | 1,610,000 | 2,457,000 | 150,000 | 352,500 | 563,000 | 617,000 | 243,000 | 1,003,000 | 907,000 | 1,538,000 | 1,567,000 | -154,000 | 994,000 | 4,074,000 | 2,782,000 | 2,140,000 | 1,721,000 | 1,898,000 | 2,380,000 | 2,358,000 | 2,425,000 | 1,118,000 | 934,000 | 2,091,000 | 63,000 | 1,003,250 | 1,707,000 | 1,421,000 | 885,000 | ||||||||||||||||||||||||||||
net income | 4,497,000 | 21,208,000 | 16,464,000 | 19,192,000 | 13,755,000 | 14,676,000 | -1,742,000 | 121,000 | -5,066,000 | -31,764,000 | -12,966,000 | -9,859,000 | -16,741,000 | -189,711,000 | -14,229,000 | 1,094,000 | 2,107,000 | 4,749,000 | 7,773,000 | 3,323,000 | 3,200,000 | 4,725,000 | 5,731,000 | 6,184,000 | 5,104,000 | 4,380,000 | 2,042,000 | 3,125,000 | 110,000 | 8,595,000 | 12,123,000 | 11,814,000 | 8,939,000 | 2,500,000 | 550,000 | -3,555,000 | -1,666,000 | -4,577,000 | -5,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -67.31% | 44.51% | -94.52% | -100.93% | -48.62% | -83.26% | -8.88% | -1001.19% | -894.54% | -4094.76% | -283.06% | -67.08% | -34.16% | 0.51% | 35.63% | -46.26% | -37.30% | 7.88% | 180.66% | 97.89% | 4540.00% | -49.04% | -83.16% | -73.55% | -98.77% | 243.80% | 2104.18% | -432.32% | -636.55% | -154.62% | -110.16% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -78.80% | 28.81% | -14.21% | 39.53% | -6.28% | -1539.67% | -102.39% | 144.98% | 31.51% | -41.11% | -91.18% | 1233.27% | -1400.64% | -48.08% | -55.63% | -38.90% | 133.92% | 3.84% | -32.28% | -17.55% | -7.33% | 21.16% | 16.53% | 114.50% | -34.66% | 2740.91% | -98.72% | -29.10% | 2.62% | 32.16% | 257.56% | 354.55% | -115.47% | 113.39% | -63.60% | -15.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 1.87% | 9.09% | 6.92% | 7.85% | 5.83% | 6.36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 590 | 450 | 530 | 380 | 410 | 350 | 590 | 580 | 510 | 430 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 300 | 350 | 340 | 610 | 320 | 190 | -10 | 0 | 160 | 990 | 220 | 220 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 430 | 60 | 130 | 40 | ||||||||||||||||||||||||||||||||||||||
diluted | 120 | 590 | 450 | 530 | 380 | 410 | 340 | 590 | 580 | 510 | 420 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 290 | 350 | 320 | 600 | 320 | 180 | 0 | 160 | 980 | 220 | 210 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 440 | 60 | 130 | 40 | |||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 36,022,000 | 36,024,000 | 35,950,000 | 35,959,000 | 35,946,000 | 35,914,000 | 35,844,000 | 35,856,000 | 35,851,000 | 35,810,000 | 35,652,000 | 35,729,000 | 35,609,000 | 35,538,000 | 35,396,000 | 35,447,000 | 35,374,000 | 35,279,000 | 35,144,000 | 35,142,000 | 35,137,000 | 35,152,000 | 35,030,000 | 35,074,000 | 34,998,000 | 34,958,000 | 34,913,000 | 34,899,000 | 34,949,000 | 34,887,000 | 34,817,000 | 34,833,000 | 34,827,000 | 34,765,000 | 34,694,000 | 34,677,000 | 34,734,000 | 34,657,000 | 34,579,000 | 34,599,000 | 34,630,000 | 34,506,000 | 34,352,000 | 34,389,000 | 34,378,000 | 34,227,000 | 34,073,000 | 34,102,000 | 33,775,000 | 33,803,000 | 33,782,000 | 33,679,000 | 33,481,000 | 33,489,000 | 33,478,000 | 33,449,000 | 23,703,000 | 88,652,000 | 47,902,000 | 47,856,000 | 47,747,000 | 47,822,000 | 47,733,000 | 47,593,000 | ||||||||||||||||||||||||||||
weighted-average common shares outstanding—diluted | 36,076,000 | 36,130,000 | 36,124,000 | 36,129,000 | 36,092,000 | 36,127,000 | 36,031,000 | 36,041,000 | 36,032,000 | 35,999,000 | 35,909,000 | 35,928,000 | 35,933,000 | 35,781,000 | 35,781,000 | 35,764,000 | 35,763,000 | 35,789,000 | 35,654,000 | 35,688,000 | 35,579,000 | 35,561,000 | 35,546,000 | 35,585,000 | 35,503,000 | 35,474,000 | 35,473,000 | 35,485,000 | 35,474,000 | 35,428,000 | 35,280,000 | 34,833,000 | 35,463,000 | 35,125,000 | 34,914,000 | 34,928,000 | 34,887,000 | 34,853,000 | 34,827,000 | 35,055,000 | 35,029,000 | 34,999,000 | 34,352,000 | 34,793,000 | 34,707,000 | 34,669,000 | 34,396,000 | 34,417,000 | 33,936,000 | 33,912,000 | 33,953,000 | 33,878,000 | 33,589,000 | 33,588,000 | 33,595,000 | 33,532,000 | 23,703,000 | 88,696,000 | 47,902,000 | 47,891,000 | 47,747,000 | 47,822,000 | 47,733,000 | 47,593,000 | ||||||||||||||||||||||||||||
consolidated net income | 15,091,750 | 21,223,000 | 20,879,000 | 18,265,000 | 15,262,000 | 22,490,000 | 17,479,000 | 18,820,000 | 13,754,000 | 13,603,000 | 11,664,000 | 11,310,000 | 12,656,000 | 8,258,000 | 11,660,000 | 11,947,000 | 9,217,000 | 8,923,000 | 10,380,000 | 12,253,000 | 11,644,000 | 14,989,000 | 11,625,000 | 12,837,000 | 9,677,000 | 8,366,000 | 9,990,000 | 34,274,000 | 7,756,000 | 7,470,000 | 4,871,000 | 1,906,000 | 6,103,000 | 6,568,000 | 19,498,000 | 3,446,000 | -30,485,000 | 4,525,000 | 728,000 | 990,000 | 4,288,000 | 1,778,000 | -853,000 | 2,118,000 | 15,813,000 | -2,515,000 | 4,881,000 | 1,399,000 | 3,848,000 | 8,816,000 | 10,075,000 | 6,262,000 | -1,717,000 | 92,000 | -5,055,000 | 6,041,000 | -31,747,000 | -12,917,000 | -9,845,000 | -16,760,000 | ||||||||||||||||||||||||||||||||
income tax benefit | 4,392,000 | 1,472,000 | 2,358,750 | 4,282,000 | 3,275,000 | 1,878,000 | 189,000 | -75,000 | 2,777,000 | -1,946,000 | 36,000 | -38,000 | 7,611,000 | 665,000 | 638,000 | 1,825,000 | 1,622,000 | -739,000 | -734,000 | -922,000 | -31,951,000 | -7,600,000 | 322,000 | -2,858,000 | -1,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, acquisition and related costs | -1,630,000 | 1,535,000 | 8,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and acquisition related costs | 1,661,000 | 4,661,000 | 5,546,000 | 4,313,000 | 2,054,000 | -14,000 | 771,000 | 360,000 | 818,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -435,000 | -625,000 | -926,000 | -812,000 | -834,000 | -588,000 | -22,000 | -3,000 | -7,000 | -8,000 | -18,000 | -9,000 | -55,000 | -17,000 | -49,000 | 19,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to novanta inc. | 9,217,000 | 8,923,000 | 10,380,000 | 12,253,000 | 11,644,000 | 14,554,000 | 11,000,000 | 11,911,000 | 8,865,000 | 7,532,000 | 9,402,000 | 34,252,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to novanta inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 590 | 450 | 530 | 380 | 410 | 350 | 590 | 580 | 510 | 430 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 300 | 350 | 340 | 610 | 320 | 190 | -10 | 0 | 160 | 990 | 220 | 220 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 430 | 60 | 130 | 40 | ||||||||||||||||||||||||||||||||||||||
diluted | 120 | 590 | 450 | 530 | 380 | 410 | 340 | 590 | 580 | 510 | 420 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 290 | 350 | 320 | 600 | 320 | 180 | 0 | 160 | 980 | 220 | 210 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 440 | 60 | 130 | 40 | |||||||||||||||||||||||||||||||||||||||
restructuring, acquisition and divestiture related costs | 3,236,000 | 2,341,000 | 2,439,000 | 25,000 | 1,310,000 | 3,834,000 | 1,581,000 | 817,000 | 2,117,000 | -835,000 | 3,705,000 | 2,958,000 | 4,022,000 | 1,379,000 | 416,000 | 2,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on acquisition of business | 26,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | 19,094,000 | 12,273,000 | 15,616,000 | 10,212,000 | 11,330,000 | 11,048,000 | 7,598,000 | 2,587,000 | 4,214,000 | 9,007,000 | 10,315,000 | 5,397,000 | -34,176,000 | 6,822,000 | 6,480,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 16,570,000 | 9,497,000 | 14,679,000 | 35,388,000 | 12,083,000 | 10,841,000 | 7,370,000 | 2,228,000 | 5,935,000 | 9,020,000 | 25,821,000 | 5,246,000 | -34,303,000 | 7,132,000 | 5,463,000 | 3,793,000 | 5,830,000 | 3,782,000 | 3,299,000 | 1,619,000 | 2,525,000 | 2,618,000 | 5,084,000 | 5,894,000 | 757,000 | -4,417,000 | 7,866,000 | -30,125,000 | -13,656,000 | -10,447,000 | -17,682,000 | -230,354,000 | -21,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 9,677,000 | 8,366,000 | 9,990,000 | 34,274,000 | 7,756,000 | 7,470,000 | 4,871,000 | 1,906,000 | 6,103,000 | 6,568,000 | 19,511,000 | 3,446,000 | -28,290,000 | 5,119,000 | 3,406,000 | 2,856,000 | 4,367,000 | 2,172,000 | 842,000 | 1,469,000 | 14,875,000 | 2,055,000 | 4,467,000 | -1,717,000 | 92,000 | -5,055,000 | -31,747,000 | -12,917,000 | -9,713,000 | -16,760,000 | -198,403,000 | -14,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -13,000 | -790,000 | -273,000 | -2,678,000 | -1,866,000 | -79,000 | -113,000 | -1,384,000 | 649,000 | -1,317,000 | -4,570,000 | 414,000 | -132,000 | -40,000 | -19,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 590 | 450 | 530 | 380 | 410 | 350 | 590 | 580 | 510 | 430 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 300 | 350 | 340 | 610 | 320 | 190 | -10 | 0 | 160 | 990 | 220 | 220 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 430 | 60 | 130 | 40 | ||||||||||||||||||||||||||||||||||||||
diluted | 120 | 590 | 450 | 530 | 380 | 410 | 340 | 590 | 580 | 510 | 420 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 290 | 350 | 320 | 600 | 320 | 180 | 0 | 160 | 980 | 220 | 210 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 440 | 60 | 130 | 40 | |||||||||||||||||||||||||||||||||||||||
loss per common share from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0 | -60 | -20 | -80 | -10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0 | -60 | -20 | -80 | -10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to novanta inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share from continuing operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 590 | 450 | 530 | 380 | 410 | 350 | 590 | 580 | 510 | 430 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 300 | 350 | 340 | 610 | 320 | 190 | -10 | 0 | 160 | 990 | 220 | 220 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 430 | 60 | 130 | 40 | ||||||||||||||||||||||||||||||||||||||
diluted | 120 | 590 | 450 | 530 | 380 | 410 | 340 | 590 | 580 | 510 | 420 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 290 | 350 | 320 | 600 | 320 | 180 | 0 | 160 | 980 | 220 | 210 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 440 | 60 | 130 | 40 | |||||||||||||||||||||||||||||||||||||||
loss per common share from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0 | -60 | -20 | -80 | -10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0 | -60 | -20 | -80 | -10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to novanta inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax | -80,250 | -321,000 | -148,000 | -281,000 | -311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to gsi group inc. | 6,103,000 | 6,568,000 | 19,498,000 | 3,446,000 | -30,485,000 | 4,525,000 | 725,000 | 983,000 | 4,308,000 | 1,790,000 | -871,000 | 2,082,000 | 15,818,000 | -2,534,000 | 4,873,000 | 1,381,000 | 3,855,000 | 8,845,000 | 10,066,000 | 6,207,000 | -1,742,000 | 121,000 | -5,066,000 | 6,000,000 | -31,764,000 | -12,966,000 | -9,859,000 | -16,741,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to gsi group inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 94,614,000 | 94,012,000 | 94,656,000 | 96,905,000 | 79,133,000 | 87,707,000 | 85,484,000 | 85,307,000 | 83,114,000 | 66,413,000 | 69,520,000 | 70,379,000 | 78,807,000 | 79,795,000 | 93,257,000 | 101,370,000 | 91,858,000 | 91,619,000 | 91,545,000 | 85,737,000 | 114,615,000 | 72,509,000 | 55,067,000 | 62,904,000 | 63,908,000 | 96,331,000 | 71,443,000 | 66,010,000 | 71,680,000 | 86,527,000 | 83,952,000 | 73,117,000 | 74,204,000 | 79,458,000 | 81,627,000 | 76,401,000 | 76,123,000 | 66,493,000 | 62,600,000 | 66,850,000 | 64,841,000 | 79,951,000 | 90,671,000 | 84,537,000 | 74,853,000 | 54,879,000 | 44,881,000 | 44,682,000 | 41,119,000 | 45,099,000 | 37,419,000 | |||||||||||||||||||||||||||||||||||||||||
cost of sales | 54,608,000 | 54,284,000 | 54,973,000 | 58,254,000 | 47,028,000 | 37,613,000 | 49,693,000 | 50,808,000 | 49,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 4,068,000 | 6,677,000 | 5,718,000 | 4,347,000 | 949,000 | 3,297,000 | 3,792,000 | 5,097,000 | 3,051,000 | 5,492,000 | 12,533,000 | 14,773,000 | 11,141,000 | 9,548,000 | 11,109,000 | 10,947,000 | 22,305,000 | -1,206,000 | -6,083,000 | -2,988,000 | -9,960,000 | -223,341,000 | -19,523,000 | 110,000 | 1,773,000 | 6,883,000 | 8,172,000 | 3,835,000 | 3,757,000 | 5,601,000 | 7,506,000 | 7,855,000 | 7,464,000 | 4,859,000 | 2,865,000 | 4,564,000 | -841,000 | 8,654,000 | 13,295,000 | 13,397,000 | 9,948,000 | 2,427,000 | 654,000 | -4,498,000 | -2,670,000 | -6,087,000 | -9,447,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings per common share from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs and other | 1,473,250 | 1,641,000 | 1,135,000 | 3,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to noncontrolling interest | -10,500 | 12,000 | -11,250 | -19,000 | -5,750 | 29,000 | -11,000 | -41,000 | -14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) attributable to noncontrolling interest | -18,000 | -36,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 34,088,000 | 33,983,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 34,285,000 | 34,271,000 | 43,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -895,000 | -645,000 | -656,000 | -678,000 | -828,000 | -2,695,000 | -3,283,000 | -3,414,000 | -3,670,000 | -3,929,000 | -4,424,000 | -5,747,000 | -5,808,000 | -6,415,000 | -7,105,000 | -7,055,000 | -7,176,000 | -7,461,000 | -2,892,000 | -18,000 | -18,000 | -21,000 | -26,000 | -24,000 | -57,000 | -92,000 | -63,000 | -1,323,000 | -144,000 | -170,000 | -58,000 | -68,000 | 4,000 | -104,000 | -104,000 | -26,000 | -28,000 | -73,000 | -95,000 | -54,000 | -160,000 | -188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 39,138,000 | 40,667,000 | 39,712,000 | 46,035,000 | 45,210,000 | 52,349,000 | 56,377,000 | 51,964,000 | 53,256,000 | 50,601,000 | 47,681,000 | 65,577,000 | 44,908,000 | 32,768,000 | 38,451,000 | 40,309,000 | 66,764,000 | 48,557,000 | 40,623,000 | 44,353,000 | 53,687,000 | 49,262,000 | 43,362,000 | 44,769,000 | 46,808,000 | 48,057,000 | 44,009,000 | 44,470,000 | 37,944,000 | 37,909,000 | 39,168,000 | 41,893,000 | 48,868,000 | 53,573,000 | 49,019,000 | 45,113,000 | 33,425,000 | 28,237,000 | 29,043,000 | 26,379,000 | 31,691,000 | 26,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, restatement related costs and other | 1,849,000 | 2,728,000 | 2,451,000 | 2,667,000 | 2,168,000 | 14,000 | -61,000 | 183,000 | 577,000 | 336,000 | 1,011,000 | 668,000 | 1,491,000 | 3,410,000 | 3,090,000 | 8,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
post-emergence professional fees | 74,000 | 63,000 | 94,000 | 139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange transaction losses | -790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 1,642,000 | 7,291,250 | 9,723,000 | 11,613,000 | 7,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to gsi group inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 590 | 450 | 530 | 380 | 410 | 350 | 590 | 580 | 510 | 430 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 300 | 350 | 340 | 610 | 320 | 190 | -10 | 0 | 160 | 990 | 220 | 220 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 430 | 60 | 130 | 40 | ||||||||||||||||||||||||||||||||||||||
diluted | 120 | 590 | 450 | 530 | 380 | 410 | 340 | 590 | 580 | 510 | 420 | 630 | 490 | 530 | 390 | 380 | 330 | 320 | 360 | 230 | 330 | 340 | 260 | 250 | 290 | 350 | 320 | 600 | 320 | 180 | 0 | 160 | 980 | 220 | 210 | 140 | 50 | 180 | 190 | 560 | 100 | -820 | 150 | 100 | 80 | 130 | 60 | 20 | 40 | 440 | 60 | 130 | 40 | |||||||||||||||||||||||||||||||||||||||
income from operations before reorganization items and income taxes | 7,291,250 | 9,723,000 | 11,613,000 | 7,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization items | -5,909,000 | -10,617,000 | -9,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -8,750 | 29,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to gsi group inc. per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120 | 260 | 300 | 190 | -50 | 0 | -110 | 130 | -660 | -270 | -210 | -350 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 110 | 260 | 300 | 190 | -50 | 0 | -110 | 130 | -660 | -270 | -210 | -350 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-petition and post-emergence professional fees | 246,000 | 481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before reorganization items and income taxes | 5,894,000 | 6,666,000 | 6,200,000 | 17,496,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to gsi group inc. per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -50 | 0 | -110 | -660 | -270 | -200 | -350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -50 | 0 | -110 | -660 | -270 | -200 | -350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to gsi group, inc. per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to gsi group inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -132,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-petition professional fees | 2,794,000 | 2,222,000 | 1,280,000 | 670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related in-process research and development charge | 3,035,500 | 12,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | 1,051,500 | 3,073,000 | 2,414,000 | 777,000 | 264,000 | 1,559,000 | 628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -4,590 | -340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -4,590 | -340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -4,390 | -340 | 30 | 50 | 110 | 180 | 80 | 80 | 110 | 140 | 150 | 120 | 100 | 50 | 80 | 0 | 210 | 290 | 290 | 220 | 60 | 10 | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -4,390 | -340 | 30 | 50 | 110 | 180 | 80 | 80 | 110 | 140 | 150 | 120 | 100 | 50 | 70 | 0 | 200 | 290 | 280 | 210 | 60 | 10 | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 43,125,000 | 41,677,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 41,677,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, administrative and other | 14,700,000 | 16,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of purchased intangibles | 1,601,000 | 1,679,000 | 1,698,000 | 1,693,000 | 1,690,000 | 1,729,000 | 1,719,000 | 1,734,000 | 1,513,000 | 1,827,000 | 1,623,000 | 1,632,000 | 1,648,000 | 1,752,000 | 1,627,000 | 1,614,000 | 1,162,000 | 1,549,000 | 1,602,000 | 1,408,000 | 1,369,000 | 1,279,000 | 1,300,000 | 1,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expense | 1,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 41,736,000 | 41,972,000 | 42,364,000 | 42,654,000 | 42,427,000 | 42,001,000 | 41,896,000 | 41,815,000 | 42,100,000 | 41,868,000 | 41,548,000 | 41,598,000 | 41,522,000 | 41,464,000 | 41,124,000 | 41,209,000 | 41,059,000 | 40,951,000 | 40,837,000 | 40,857,000 | 40,797,000 | 40,787,000 | 40,663,000 | 40,699,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding for diluted net income per common share | 41,853,000 | 42,204,000 | 42,645,000 | 42,936,000 | 42,678,000 | 42,252,000 | 42,251,000 | 42,011,000 | 42,304,000 | 42,524,000 | 41,856,000 | 41,965,000 | 41,728,000 | 41,825,000 | 42,125,000 | 42,084,000 | 42,250,000 | 42,114,000 | 40,837,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring benefit | -317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 5,728,750 | 7,529,000 | 7,454,000 | 6,368,000 | 6,460,000 | 6,652,000 | 6,562,000 | 6,002,000 | 4,759,000 | 3,441,000 | 3,297,000 | 3,772,000 | 3,385,000 | 4,328,000 | 5,242,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other | 1,460,750 | 1,915,000 | 1,474,000 | -113,000 | -142,000 | -129,000 | 1,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -161,000 | -96,000 | 4,000 | 197,000 | -10,000 | 485,000 | 356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquired in-process research and development | -40,000 | 430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investments | -15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding and dilutive potential common shares | 41,343,000 | 40,797,000 | 40,787,000 | 40,663,000 | 40,699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, service and administrative | 10,722,750 | 14,237,000 |
We provide you with 20 years income statements for Novanta stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Novanta stock. Explore the full financial landscape of Novanta stock with our expertly curated income statements.
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