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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| |||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 363,893,000 | 378,697,000 | 347,825,000 | 309,261,000 | 260,432,000 | 273,164,000 | 263,223,000 | 249,943,000 | 231,349,000 | 255,049,000 | 245,673,000 | 244,646,000 | 232,521,000 | 255,265,000 | 239,619,000 | 232,712,000 | 214,665,000 | 220,278,000 | 211,729,000 | 206,149,000 | 195,194,000 | 185,883,000 | 210,739,000 | 214,012,000 | 189,720,000 | 203,883,000 | 205,736,000 | 218,223,000 | 200,153,000 | 211,786,000 | 208,908,000 | 205,876,000 | 193,412,000 | 194,835,000 | 189,861,000 | 191,598,000 | 187,987,000 | 189,172,000 | 183,461,000 | 191,773,000 | 187,120,000 | 184,950,000 | 187,495,000 | 188,688,000 | 100,905,000 | 99,735,000 | 92,571,000 | ||||
yoy | 39.73% | 38.63% | 32.14% | 23.73% | 12.57% | 7.10% | 7.14% | 2.17% | -0.50% | -0.08% | 2.53% | 5.13% | 8.32% | 15.88% | 13.17% | 12.89% | 9.98% | 18.50% | 0.47% | -3.67% | 2.89% | -8.83% | 2.43% | -1.93% | -5.21% | -3.73% | -1.52% | 6.00% | 3.49% | 8.70% | 10.03% | 7.45% | 2.89% | 2.99% | 3.49% | -0.09% | 0.46% | 2.28% | -2.15% | 1.63% | 87.00% | ||||||||||
qoq | -3.91% | 8.88% | 12.47% | 18.75% | -4.66% | 3.78% | 5.31% | 8.04% | -9.29% | 3.82% | 0.42% | 5.21% | -8.91% | 6.53% | 2.97% | 8.41% | -2.55% | 4.04% | 2.71% | 5.61% | 5.01% | -11.79% | -1.53% | 12.80% | -6.95% | -0.90% | -5.72% | 9.03% | -5.49% | 1.38% | 1.47% | 6.44% | -0.73% | 2.62% | -0.91% | 1.92% | -0.63% | 3.11% | -4.33% | 2.49% | 1.17% | -1.36% | -0.63% | 1.17% | 7.74% | ||||||
cost of goods sold | 244,110,000 | 268,688,000 | 243,257,000 | 207,391,000 | 176,937,000 | 186,014,000 | 183,623,000 | 171,327,000 | 163,623,000 | 178,383,000 | 170,133,000 | 167,261,000 | 163,875,000 | 176,841,000 | 167,993,000 | 162,040,000 | 149,987,000 | 150,450,000 | 142,564,000 | 137,884,000 | 131,075,000 | 125,319,000 | 141,188,000 | 144,908,000 | 132,057,000 | 138,580,000 | 140,864,000 | 149,579,000 | 134,348,000 | 144,277,000 | 139,839,000 | 138,957,000 | 130,030,000 | 131,709,000 | 129,241,000 | 128,100,000 | 126,988,000 | 132,671,000 | 123,506,000 | 129,357,000 | 126,960,000 | 124,102,000 | 128,385,000 | 132,603,000 | 76,442,000 | 79,490,000 | 73,411,000 | ||||
gross profit | 119,783,000 | 110,009,000 | 104,568,000 | 101,870,000 | 83,495,000 | 87,150,000 | 79,600,000 | 78,616,000 | 67,726,000 | 76,666,000 | 75,540,000 | 77,385,000 | 68,646,000 | 78,424,000 | 71,626,000 | 70,672,000 | 64,678,000 | 69,828,000 | 69,165,000 | 68,265,000 | 64,119,000 | 60,564,000 | 69,551,000 | 69,104,000 | 57,663,000 | 65,303,000 | 64,872,000 | 68,644,000 | 65,805,000 | 67,509,000 | 69,069,000 | 66,919,000 | 63,382,000 | 63,126,000 | 60,620,000 | 63,498,000 | 60,999,000 | 56,501,000 | 59,955,000 | 62,416,000 | 60,160,000 | 60,848,000 | 59,110,000 | 56,085,000 | 24,463,000 | 20,245,000 | 19,160,000 | ||||
yoy | 43.46% | 26.23% | 31.37% | 29.58% | 23.28% | 13.67% | 5.37% | 1.59% | -1.34% | -2.24% | 5.46% | 9.50% | 6.14% | 12.31% | 3.56% | 3.53% | 0.87% | 15.30% | -0.55% | -1.21% | 11.20% | -7.26% | 7.21% | 0.67% | -12.37% | -3.27% | -6.08% | 2.58% | 3.82% | 6.94% | 13.94% | 5.39% | 3.91% | 11.73% | 1.11% | 1.73% | 1.39% | -7.14% | 1.43% | 11.29% | 129.26% | ||||||||||
qoq | 8.88% | 5.20% | 2.65% | 22.01% | -4.19% | 9.48% | 1.25% | 16.08% | -11.66% | 1.49% | -2.38% | 12.73% | -12.47% | 9.49% | 1.35% | 9.27% | -7.38% | 0.96% | 1.32% | 6.47% | 5.87% | -12.92% | 0.65% | 19.84% | -11.70% | 0.66% | -5.50% | 4.31% | -2.52% | -2.26% | 3.21% | 5.58% | 0.41% | 4.13% | -4.53% | 4.10% | 7.96% | -5.76% | -3.94% | 3.75% | -1.13% | 2.94% | 5.39% | 20.83% | 5.66% | ||||||
gross margin % | 32.92% | 29.05% | 30.06% | 32.94% | 32.06% | 31.90% | 30.24% | 31.45% | 29.27% | 30.06% | 30.75% | 31.63% | 29.52% | 30.72% | 29.89% | 30.37% | 30.13% | 31.70% | 32.67% | 33.11% | 32.85% | 32.58% | 33.00% | 32.29% | 30.39% | 32.03% | 31.53% | 31.46% | 32.88% | 31.88% | 33.06% | 32.50% | 32.77% | 32.40% | 31.93% | 33.14% | 32.45% | 29.87% | 32.68% | 32.55% | 32.15% | 32.90% | 31.53% | 29.72% | 24.24% | 20.30% | 20.70% | ||||
selling, general and administrative expenses | 68,523,000 | 76,291,000 | 71,053,000 | 76,337,000 | 65,796,000 | 68,734,000 | 59,676,000 | 62,915,000 | 68,452,000 | 52,900,000 | 56,987,000 | 61,541,000 | 54,962,000 | 55,538,000 | 52,432,000 | 48,378,000 | 50,066,000 | 50,670,000 | 49,033,000 | 48,375,000 | 48,431,000 | 42,445,000 | 48,232,000 | 49,495,000 | 47,516,000 | 53,204,000 | 42,304,000 | 42,938,000 | 42,952,000 | 41,400,000 | 42,577,000 | 42,981,000 | 40,995,000 | 39,607,000 | 30,646,000 | 40,870,000 | 39,186,000 | 36,407,000 | 38,784,000 | 39,795,000 | 38,302,000 | 39,885,000 | 37,297,000 | 36,298,000 | 17,527,000 | 16,780,000 | 15,065,000 | ||||
operating income | 51,260,000 | 33,718,000 | 33,515,000 | 25,533,000 | 17,699,000 | 18,416,000 | 19,924,000 | 15,701,000 | -726,000 | 23,766,000 | 18,553,000 | 15,844,000 | 13,684,000 | 22,886,000 | 19,194,000 | 22,294,000 | 14,612,000 | 19,158,000 | 20,132,000 | 19,890,000 | 15,688,000 | 18,119,000 | 21,319,000 | 19,609,000 | 10,147,000 | 12,099,000 | 22,568,000 | 25,706,000 | 22,853,000 | 26,109,000 | 26,492,000 | 23,938,000 | 22,387,000 | 23,519,000 | 29,974,000 | 22,628,000 | 21,813,000 | 20,094,000 | 21,171,000 | 22,621,000 | 21,858,000 | 20,963,000 | 21,813,000 | 19,787,000 | 6,936,000 | 3,465,000 | 4,095,000 | ||||
yoy | 189.62% | 83.09% | 68.21% | 62.62% | -2537.88% | -22.51% | 7.39% | -0.90% | -105.31% | 3.85% | -3.34% | -28.93% | -6.35% | 19.46% | -4.66% | 12.09% | -6.86% | 5.73% | -5.57% | 1.43% | 54.61% | 49.76% | -5.53% | -23.72% | -55.60% | -53.66% | -14.81% | 7.39% | 2.08% | 11.01% | -11.62% | 5.79% | 2.63% | 17.04% | 41.58% | 0.03% | -0.21% | -4.15% | -2.94% | 14.32% | 185.28% | ||||||||||
qoq | 52.03% | 0.61% | 31.26% | 44.26% | -3.89% | -7.57% | 26.90% | -2262.67% | -103.05% | 28.10% | 17.10% | 15.78% | -40.21% | 19.24% | -13.91% | 52.57% | -23.73% | -4.84% | 1.22% | 26.78% | -13.42% | -15.01% | 8.72% | 93.25% | -16.13% | -46.39% | -12.21% | 12.48% | -12.47% | -1.45% | 10.67% | 6.93% | -4.81% | -21.54% | 32.46% | 3.74% | 8.55% | -5.09% | -6.41% | 3.49% | 4.27% | -3.90% | 10.24% | 100.17% | -15.38% | ||||||
operating margin % | 14.09% | 8.90% | 9.64% | 8.26% | 6.80% | 6.74% | 7.57% | 6.28% | -0.31% | 9.32% | 7.55% | 6.48% | 5.89% | 8.97% | 8.01% | 9.58% | 6.81% | 8.70% | 9.51% | 9.65% | 8.04% | 9.75% | 10.12% | 9.16% | 5.35% | 5.93% | 10.97% | 11.78% | 11.42% | 12.33% | 12.68% | 11.63% | 11.57% | 12.07% | 15.79% | 11.81% | 11.60% | 10.62% | 11.54% | 11.80% | 11.68% | 11.33% | 11.63% | 10.49% | 6.87% | 3.47% | 4.42% | ||||
interest expense | 12,059,000 | 8,610,000 | 9,355,000 | 8,996,000 | 7,641,000 | 4,738,000 | 4,575,000 | 4,659,000 | 4,564,000 | 4,499,000 | 3,871,000 | 3,884,000 | 3,067,000 | 3,108,000 | 2,925,000 | 2,953,000 | 2,889,000 | 3,923,000 | 2,933,000 | 3,214,000 | 2,810,000 | 2,807,000 | 3,263,000 | 3,432,000 | 3,354,000 | 3,047,000 | 2,931,000 | 3,015,000 | 2,783,000 | 2,678,000 | 3,064,000 | 3,050,000 | 3,118,000 | 3,198,000 | 3,929,000 | 3,872,000 | 3,907,000 | 4,541,000 | 4,265,000 | 3,967,000 | 3,819,000 | 3,790,000 | 3,662,000 | 3,550,000 | 6,726,000 | 5,866,000 | 6,591,000 | ||||
foreign currency losses | 2,934,000 | 11,699,000 | 438,000 | 6,689,000 | 5,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 36,267,000 | 23,847,000 | 29,688,000 | 4,838,000 | 9,620,000 | 6,408,000 | 12,922,000 | 3,565,000 | -11,979,000 | 21,441,000 | 15,104,000 | 12,109,000 | 5,417,000 | 12,369,000 | 26,833,000 | 23,530,000 | 9,595,000 | 16,125,000 | 17,782,000 | 16,052,000 | 16,509,000 | 16,381,000 | 18,664,000 | 16,895,000 | 3,572,000 | 9,211,000 | 19,515,000 | 20,074,000 | 22,705,000 | 23,527,000 | 24,388,000 | 21,211,000 | 18,944,000 | 17,219,000 | 26,448,000 | 19,304,000 | 17,572,000 | 18,023,000 | 19,149,000 | 16,097,000 | 23,492,000 | 15,810,000 | 22,844,000 | 17,290,000 | |||||||
benefit from income taxes | 9,740,000 | 6,623,000 | 8,808,000 | 5,656,000 | 4,517,000 | 9,943,000 | 5,062,000 | 4,899,000 | 1,561,000 | 4,882,000 | 9,144,000 | 6,065,000 | 3,061,000 | -996,000 | 5,621,000 | 3,251,000 | 4,207,000 | 10,739,000 | 5,163,000 | 5,001,000 | 1,057,000 | 409,000 | 4,666,000 | 5,326,000 | 6,391,000 | 5,395,000 | 4,739,000 | 1,910,500 | 3,419,000 | 1,885,000 | 1,591,000 | 1,058,000 | |||||||||||||||||||
net income | 26,527,000 | 17,224,000 | 20,880,000 | 3,185,000 | 6,975,000 | 752,000 | 8,405,000 | 1,274,000 | -8,015,000 | 11,498,000 | 10,042,000 | 7,210,000 | 3,856,000 | 7,487,000 | 17,689,000 | 17,465,000 | 6,534,000 | 17,121,000 | 12,161,000 | 12,801,000 | 12,302,000 | 5,642,000 | 13,501,000 | 11,894,000 | 2,515,000 | 8,802,000 | 14,849,000 | 14,748,000 | 16,314,000 | 22,119,000 | 19,840,000 | 7,032,000 | 15,892,000 | 15,378,000 | 23,643,000 | 13,417,000 | 12,177,000 | 15,220,000 | 18,577,000 | 30,178,000 | 18,753,000 | 4,969,000 | 19,425,000 | 15,405,000 | |||||||
yoy | 280.32% | 2190.43% | 148.42% | 150.00% | -187.02% | -93.46% | -16.30% | -82.33% | -307.86% | 53.57% | -43.23% | -58.72% | -40.99% | -56.27% | 45.46% | 36.43% | -46.89% | 203.46% | -9.93% | 7.63% | 389.15% | -35.90% | -9.08% | -19.35% | -84.58% | -60.21% | -25.16% | 109.73% | 2.66% | 43.84% | -16.09% | -47.59% | 30.51% | 1.04% | 27.27% | -55.54% | -35.07% | 206.30% | -4.37% | 95.90% | |||||||||||
qoq | 54.01% | -17.51% | 555.57% | -54.34% | 827.53% | -91.05% | 559.73% | -115.90% | -169.71% | 14.50% | 39.28% | 86.98% | -48.50% | -57.67% | 1.28% | 167.29% | -61.84% | 40.79% | -5.00% | 4.06% | 118.04% | -58.21% | 13.51% | 372.92% | -71.43% | -40.72% | 0.68% | -9.60% | -26.24% | 11.49% | 182.14% | -55.75% | 3.34% | -34.96% | 76.22% | 10.18% | -19.99% | -18.07% | -38.44% | 60.92% | 277.40% | -74.42% | 26.10% | ||||||||
net income margin % | 7.29% | 4.55% | 6.00% | 1.03% | 2.68% | 0.28% | 3.19% | 0.51% | -3.46% | 4.51% | 4.09% | 2.95% | 1.66% | 2.93% | 7.38% | 7.50% | 3.04% | 7.77% | 5.74% | 6.21% | 6.30% | 3.04% | 6.41% | 5.56% | 1.33% | 4.32% | 7.22% | 6.76% | 8.15% | 10.44% | 9.50% | 3.42% | 8.22% | 7.89% | 12.45% | 7.00% | 6.48% | 8.05% | 10.13% | 15.74% | 10.02% | 2.69% | 10.36% | 8.16% | 0% | 0% | 0% | ||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.65 | 0.42 | 0.52 | 0.08 | 0.17 | 0.02 | 0.21 | 0.03 | -0.2 | 0.18 | 0.44 | 0.43 | 0.16 | 0.42 | 0.3 | 0.32 | 0.3 | 0.14 | 0.33 | 0.29 | 0.06 | 0.21 | 0.37 | 0.37 | 0.4 | 0.54 | 0.49 | 0.17 | 0.4 | 0.38 | 0.6 | 0.34 | 0.31 | 0.39 | 0.47 | 0.77 | 0.48 | 0.13 | 0.5 | 0.4 | |||||||||||
diluted | 0.65 | 0.43 | 0.51 | 0.08 | 0.17 | 0.02 | 0.21 | 0.03 | -0.2 | 0.18 | 0.44 | 0.43 | 0.16 | 0.42 | 0.3 | 0.32 | 0.3 | 0.14 | 0.33 | 0.29 | 0.06 | 0.22 | 0.37 | 0.36 | 0.4 | 0.55 | 0.49 | 0.17 | 0.39 | 0.38 | 0.59 | 0.34 | 0.31 | 0.38 | 0.46 | 0.75 | 0.47 | 0.12 | 0.49 | 0.39 | |||||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 40,534 | 40,515 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,473 | 40,483 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,412 | 40,442 | 40,383 | 40,369 | 40,181 | 40,254 | 40,186 | 39,944 | 39,524 | 39,512 | 39,411 | 39,408 | 39,254 | 39,356 | 39,163 | 39,092 | 38,969 | 38,998 | 38,957 | ||||||||||
diluted | 40,877 | 40,678 | 40,709 | 40,715 | 40,582 | 40,523 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,523 | 40,531 | 40,523 | 40,560 | 40,385 | 40,390 | 40,364 | 40,293 | 40,042 | 40,059 | 40,002 | 39,906 | 39,962 | 40,000 | 39,978 | 40,012 | 39,815 | 39,919 | 39,813 | ||||||||||
foreign currency (gains) losses | 1,652,250 | -5,528,000 | -2,174,000 | -422,000 | -149,000 | -4,189,000 | 2,128,000 | -890,000 | -583,000 | 624,000 | -3,631,000 | -1,069,000 | -608,000 | -718,000 | 3,221,000 | -159,000 | 122,000 | 2,617,000 | -2,635,000 | -96,000 | -960,000 | -323,000 | 325,000 | 504,000 | -403,000 | -548,000 | 334,000 | -2,470,000 | -2,243,000 | 2,557,000 | -5,453,000 | 1,455,000 | -4,633,000 | -1,018,000 | |||||||||||||||||
benefit for income taxes | 1,653,000 | 2,645,000 | 2,291,000 | -3,964,000 | 1,408,000 | 4,548,000 | 14,179,000 | 3,052,000 | 1,841,000 | 2,805,000 | 5,887,000 | 2,803,000 | 572,000 | -14,081,000 | 1,649,000 | ||||||||||||||||||||||||||||||||||||
foreign currency losses (gains) | 4,148,250 | 2,427,000 | 7,477,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 0.13 | 0.25 | 0.18 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 40,504 | 40,504 | 40,504 | ||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency (gains) | -3,156,250 | -10,564,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 40,534 | 40,515 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,473 | 40,483 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,412 | 40,442 | 40,383 | 40,369 | 40,181 | 40,254 | 40,186 | 39,944 | 39,524 | 39,512 | 39,411 | 39,408 | 39,254 | 39,356 | 39,163 | 39,092 | 38,969 | 38,998 | 38,957 | ||||||||||
diluted | 40,877 | 40,678 | 40,709 | 40,715 | 40,582 | 40,523 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,523 | 40,531 | 40,523 | 40,560 | 40,385 | 40,390 | 40,364 | 40,293 | 40,042 | 40,059 | 40,002 | 39,906 | 39,962 | 40,000 | 39,978 | 40,012 | 39,815 | 39,919 | 39,813 | ||||||||||
interest expense, stockholders | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -92,000 | -60,000 | -35,000 | -53,000 | -116,000 | -90,000 | |||||||||||||||||||||||||||||||||||||||||||||
other income | 31,000 | -1,919,000 | -673,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 232,000 | -1,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from continuing operations | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||
net | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||
change in derivative instruments, net of income taxes | 76,000 | -220,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
change in foreign currency translation adjustment, net of income taxes | 2,482,000 | 2,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 1,199,000 | -4,489,000 | -651,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
excess of the reduction of series b and c preferred stock over total assets divested and costs and liabilities incurred on the prince transactions | |||||||||||||||||||||||||||||||||||||||||||||||||||
dividends and equity value adjustment on series c preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) attributable to common stockholders | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other: | |||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from continuing operations before income taxes | -366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||
change in foreign currency translation adjustment | -2,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
dividends and equity value accreted on series c preferred stock |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.