Quarterly
Annual
| Unit: USD | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-31 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-31 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-31 | 2022-07-31 | 2022-05-01 | 2022-01-30 | 2021-10-31 | 2021-08-01 | 2021-05-02 | 2021-01-31 | 2020-10-31 | 2020-08-02 | 2020-05-03 | 2020-02-02 | 2019-10-31 | 2019-07-28 | 2019-04-28 | 2019-01-27 | 2018-10-31 | 2018-07-29 | 2018-04-29 | 2018-01-28 | 2017-10-29 | 2017-07-30 | 2017-04-30 | 2017-01-29 | 2016-10-30 | 2016-07-31 | 2016-05-01 | 2016-01-31 | 2015-11-01 | 2015-08-02 | 2015-05-03 | 2015-02-01 | 2014-11-02 | 2014-08-03 | 2014-05-04 | 2014-02-02 | 2013-11-03 | 2013-07-28 | 2013-04-28 | 2013-01-27 | 2012-10-28 | 2012-07-29 | 2012-04-29 | 2012-01-29 | 2011-10-30 | 2011-07-31 | 2011-05-01 | 2011-01-30 | 2010-10-31 | 2010-08-01 | 2010-05-02 | 2010-01-31 | 2009-11-01 | 2009-08-02 | 2009-05-03 | 2009-02-01 | 2008-11-02 | 2008-07-27 | 2008-04-27 | 2008-01-27 | 2007-10-28 | 2007-07-29 | 2007-04-29 | 2007-01-28 | 2006-10-30 | 2006-07-30 | 2006-04-30 | 2006-01-29 | 2005-10-30 | 2005-07-31 | 2005-05-01 | 2005-01-30 | 2004-10-31 | 2004-08-01 | 2004-05-02 | 2004-02-01 | 2003-11-02 | 2003-08-03 | 2003-05-04 | 2003-02-02 | 2002-11-03 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 210,394,000 | 210,992,000 | 212,138,000 | 222,628,000 | 210,984,000 | 217,000,000 | 216,334,000 | 227,473,000 | 224,206,000 | 229,306,000 | 211,090,000 | 210,266,000 | 219,948,000 | 204,509,000 | 189,827,000 | 181,288,000 | 170,643,000 | 159,763,000 | 152,067,000 | 149,286,000 | 157,895,000 | 142,774,000 | 159,736,000 | 156,256,000 | 138,112,000 | 131,580,000 | 124,712,000 | 144,660,000 | 136,391,000 | 130,779,000 | 123,446,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -0.28% | -2.77% | -1.94% | -2.13% | -5.90% | -5.37% | 2.48% | 8.18% | 1.94% | 12.13% | 11.20% | 15.98% | 28.89% | 28.01% | 24.83% | 21.44% | 8.07% | 11.90% | -4.80% | -4.46% | 14.32% | 8.51% | 28.08% | 8.02% | 1.26% | 0.61% | 1.03% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -0.28% | -0.54% | -4.71% | 5.52% | -2.77% | 0.31% | -4.90% | 1.46% | -2.22% | 8.63% | 0.39% | -4.40% | 7.55% | 7.73% | 4.71% | 6.24% | 6.81% | 5.06% | 1.86% | -5.45% | 10.59% | -10.62% | 2.23% | 13.14% | 4.96% | 5.51% | -13.79% | 6.06% | 4.29% | 5.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 139,539,000 | 133,086,000 | 136,603,000 | 140,326,000 | 135,846,000 | 137,749,000 | 137,079,000 | 142,591,000 | 137,405,000 | 140,904,000 | 135,013,000 | 129,998,000 | 136,085,000 | 134,289,000 | 129,964,000 | 129,347,000 | 125,318,000 | 120,514,000 | 121,538,000 | 117,401,000 | 120,161,000 | 112,341,000 | 125,134,000 | 118,098,000 | 107,542,000 | 105,570,000 | 98,610,000 | -109,235,000 | -100,794,000 | -97,960,000 | -95,784,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 70,855,000 | 77,906,000 | 75,535,000 | 82,302,000 | 75,138,000 | 79,251,000 | 79,255,000 | 84,882,000 | 86,801,000 | 88,402,000 | 76,077,000 | 80,268,000 | 83,863,000 | 70,220,000 | 59,863,000 | 51,941,000 | 45,325,000 | 39,249,000 | 30,529,000 | 31,885,000 | 37,734,000 | 30,433,000 | 34,602,000 | 38,158,000 | 30,570,000 | 26,010,000 | 26,102,000 | 35,425,000 | 35,597,000 | 32,819,000 | 27,662,000 | 26,443,000 | 21,717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -5.70% | -1.70% | -4.69% | -3.04% | -13.44% | -10.35% | 4.18% | 5.75% | 3.50% | 25.89% | 27.09% | 54.54% | 85.03% | 78.91% | 96.09% | 62.90% | 20.12% | 28.97% | -11.77% | -16.44% | 23.43% | 17.00% | 32.56% | 7.71% | -14.12% | -20.75% | -5.64% | 33.97% | 63.91% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -9.05% | 3.14% | -8.22% | 9.53% | -5.19% | -0.01% | -6.63% | -2.21% | -1.81% | 16.20% | -5.22% | -4.29% | 19.43% | 17.30% | 15.25% | 14.60% | 15.48% | 28.56% | -4.25% | -15.50% | 23.99% | -12.05% | -9.32% | 24.82% | 17.53% | -0.35% | -26.32% | -0.48% | 8.46% | 18.64% | 4.61% | 21.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 33.68% | 36.92% | 35.61% | 36.97% | 35.61% | 36.52% | 36.64% | 37.32% | 38.71% | 38.55% | 36.04% | 38.17% | 38.13% | 34.34% | 31.54% | 28.65% | 26.56% | 24.57% | 20.08% | 21.36% | 23.90% | 21.32% | 21.66% | 24.42% | 22.13% | 19.77% | 20.93% | 24.49% | 26.10% | 25.10% | 22.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative | 18,423,000 | 18,099,000 | 19,101,000 | 14,188,250 | 19,436,000 | 18,996,000 | 18,321,000 | 13,182,000 | 18,032,000 | 17,878,000 | 16,818,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 4,271,000 | 4,090,000 | 4,257,000 | 5,285,000 | 3,555,000 | 4,292,000 | 3,445,000 | 3,367,000 | 3,505,000 | 3,479,000 | 3,302,000 | 4,044,000 | 4,151,000 | 4,206,000 | 5,939,000 | 4,100,000 | 5,305,000 | 4,375,000 | 4,710,000 | 4,110,000 | 4,492,000 | 4,462,000 | 4,080,000 | 4,542,000 | 4,046,000 | 3,542,000 | 4,263,000 | -3,907,000 | -2,653,000 | -3,817,000 | -4,104,000 | -3,839,000 | -4,812,000 | -3,726,000 | -3,485,000 | -5,041,000 | -5,466,000 | -5,447,000 | -5,700,000 | -5,177,000 | -6,253,000 | -5,809,000 | -4,681,000 | -5,802,000 | -5,199,000 | -5,939,000 | -4,974,000 | -6,378,000 | -4,985,000 | -4,556,000 | -4,839,000 | -5,265,000 | -5,221,000 | -4,441,000 | -4,444,000 | -4,269,000 | -3,527,000 | -3,940,000 | -3,771,000 | -3,949,000 | -3,427,000 | -3,601,000 | -3,954,000 | -3,768,000 | -3,854,000 | -4,177,000 | -3,624,000 | -4,327,000 | -4,298,000 | -4,613,000 | -4,238,000 | -4,015,000 | -4,241,000 | -4,324,000 | 4,720,000 | 9,167,000 | 6,741,000 | 7,993,000 | 8,250,000 | 8,349,000 | 7,908,000 | 8,120,000 | 7,774,000 | 7,967,000 | 7,619,000 | 7,493,000 | 7,441,000 | 7,491,000 | 7,322,000 | 7,531,000 | 7,619,000 | |
total operating expenses | 22,694,000 | 22,189,000 | 23,358,000 | 26,292,000 | 22,991,000 | 23,288,000 | 21,766,000 | 20,097,000 | 21,537,000 | 21,357,000 | 20,120,000 | 19,727,000 | 20,111,000 | 20,819,000 | 21,666,000 | 18,422,000 | 20,388,000 | 18,442,000 | 18,763,000 | 16,900,000 | 17,798,000 | 17,729,000 | 18,299,000 | 16,682,000 | 17,170,000 | 16,811,000 | 18,055,000 | -17,411,000 | -15,157,000 | -17,454,000 | -15,854,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | 22,500 | 1,000 | 89,000 | -23,000 | 3,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 48,161,000 | 55,717,000 | 52,177,000 | 55,828,000 | 52,148,000 | 56,052,000 | 57,489,000 | 64,785,000 | 65,264,000 | 67,045,000 | 55,957,000 | 60,541,000 | 63,729,000 | 49,401,000 | 38,197,000 | 33,519,000 | 28,462,000 | 20,807,000 | 11,766,000 | 14,985,000 | 19,936,000 | 12,704,000 | 16,303,000 | 21,476,000 | 13,400,000 | 9,199,000 | 8,047,000 | 18,014,000 | 20,440,000 | 15,365,000 | 11,808,000 | 12,422,000 | 5,266,000 | 5,537,000 | 8,643,000 | 5,301,000 | 14,821,000 | 14,816,000 | 17,538,000 | 27,249,000 | 18,560,000 | 14,865,000 | 11,559,000 | 9,276,000 | 11,057,000 | 2,832,000 | 5,630,000 | 7,370,000 | 10,025,000 | 8,082,000 | 5,192,000 | 7,392,000 | 15,292,000 | 13,161,000 | 8,571,000 | 15,379,000 | 22,880,000 | 21,098,000 | 16,110,000 | 11,195,000 | 11,751,000 | 12,648,000 | 3,881,000 | 4,305,000 | -6,423,000 | -5,231,000 | -5,147,000 | 1,568,000 | -209,563,000 | 2,086,000 | 56,000 | 1,357,000 | 3,426,000 | 7,427,000 | 10,757,000 | 30,419,000 | 8,849,000 | 6,663,000 | 12,745,000 | 12,491,000 | 17,881,000 | 16,795,000 | 11,507,000 | 15,288,000 | 16,105,000 | 12,244,000 | 7,663,000 | 8,364,000 | 7,477,000 | -41,403,000 | -4,357,000 | |
yoy | -7.65% | -0.60% | -9.24% | -13.83% | -20.10% | -16.40% | 2.74% | 7.01% | 2.41% | 35.72% | 46.50% | 80.62% | 123.91% | 137.42% | 224.64% | 123.68% | 42.77% | 63.78% | -27.83% | -30.22% | 48.78% | 38.10% | 102.60% | 19.22% | -34.44% | -40.13% | -31.85% | 45.02% | 288.15% | 177.50% | 36.62% | 134.33% | -64.47% | -62.63% | -50.72% | -80.55% | -20.15% | -0.33% | 51.73% | 193.76% | 67.86% | 424.89% | 105.31% | 25.86% | 10.29% | -64.96% | 8.44% | -0.30% | -34.44% | -38.59% | -39.42% | -51.93% | -33.16% | -37.62% | -46.80% | 37.37% | 94.71% | 66.81% | 315.10% | 160.05% | -282.95% | -341.79% | -175.40% | 174.55% | -96.94% | -350.77% | -9291.07% | 15.55% | -6216.84% | -71.91% | -99.48% | -95.54% | -61.28% | 11.47% | -15.60% | 143.53% | -50.51% | -60.33% | 10.76% | -18.30% | 11.03% | 37.17% | 50.16% | 82.78% | 115.39% | -129.57% | -275.88% | |||||
qoq | -13.56% | 6.78% | -6.54% | 7.06% | -6.96% | -2.50% | -11.26% | -0.73% | -2.66% | 19.82% | -7.57% | -5.00% | 29.00% | 29.33% | 13.96% | 17.77% | 36.79% | 76.84% | -21.48% | -24.83% | 56.93% | -22.08% | -24.09% | 60.27% | 45.67% | 14.32% | -55.33% | -11.87% | 33.03% | 30.12% | -4.94% | 135.89% | -4.89% | -35.94% | 63.04% | -64.23% | 0.03% | -15.52% | -35.64% | 46.82% | 24.86% | 28.60% | 24.61% | -16.11% | 290.43% | -49.70% | -23.61% | -26.48% | 24.04% | 55.66% | -29.76% | -51.66% | 16.19% | 53.55% | -44.27% | -32.78% | 8.45% | 30.96% | 43.90% | -4.73% | -7.09% | 225.90% | -9.85% | -167.02% | 22.79% | 1.63% | -428.25% | -100.75% | -10146.16% | 3625.00% | -95.87% | -60.39% | -53.87% | -30.96% | -64.64% | 243.76% | 32.81% | -47.72% | 2.03% | -30.14% | 6.47% | 45.95% | -24.73% | -5.07% | 31.53% | 59.78% | -8.38% | 11.86% | -118.06% | 850.26% | ||
operating margin % | 22.89% | 26.41% | 24.60% | 25.08% | 24.72% | 25.83% | 26.57% | 28.48% | 29.11% | 29.24% | 26.51% | 28.79% | 28.97% | 24.16% | 20.12% | 18.49% | 16.68% | 13.02% | 7.74% | 10.04% | 12.63% | 8.90% | 10.21% | 13.74% | 9.70% | 6.99% | 6.45% | 12.45% | 14.99% | 11.75% | 9.57% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transactions impact | -14,258,000 | -31,111,000 | 18,443,000 | 2,481,500 | 4,068,000 | 14,766,000 | -8,908,000 | -2,692,250 | -4,543,000 | 10,718,000 | -16,944,000 | 4,243,500 | 3,862,000 | 7,844,000 | 5,268,000 | 906,750 | 4,301,000 | -2,055,000 | 1,382,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income | 4,830,000 | 5,329,000 | 6,585,000 | 6,800,000 | 6,135,000 | 5,878,000 | 5,251,000 | 5,534,000 | 3,758,000 | 2,987,000 | 2,584,000 | 334,000 | 512,000 | 494,000 | 37,000 | 121,000 | 61,000 | 16,000 | -293,000 | 5,495,000 | -5,950,000 | 29,000 | 4,286,000 | 1,639,000 | 2,887,000 | 1,968,000 | 3,883,000 | -3,531,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -4,000 | -47,000 | -64,500 | -58,000 | -110,000 | -90,000 | -81,000 | -126,000 | -134,000 | -65,000 | -895,000 | -1,048,000 | -1,060,000 | 1,246,000 | -823,000 | -758,000 | -586,000 | 775,000 | -1,798,000 | -162,000 | -377,000 | 355,000 | -531,000 | -580,000 | -557,000 | -551,000 | -574,000 | -578,000 | -549,000 | -549,000 | -559,000 | -615,000 | -612,000 | -964,000 | -1,174,000 | -1,178,000 | -1,209,000 | -1,233,000 | -1,370,000 | -1,637,000 | -1,809,000 | -1,816,000 | -1,984,000 | -2,051,000 | -1,909,000 | -1,909,000 | -1,887,000 | -1,901,000 | -2,012,000 | -1,795,000 | -1,781,000 | -1,759,000 | -1,907,000 | -1,881,000 | -1,711,000 | -1,668,000 | -1,827,000 | -3,059,000 | -2,921,000 | -7,974,000 | -5,351,000 | -4,430,000 | -4,646,000 | -3,600,000 | -3,295,000 | -2,849,000 | -2,134,000 | -1,419,000 | -1,477,000 | -936,000 | -2,095,000 | -1,883,000 | -2,989,000 | -3,229,000 | -2,785,000 | -2,578,000 | -2,820,000 | -5,274,000 | -2,796,000 | -3,394,000 | ||||||||||||
income before income tax provision | 38,733,000 | 29,931,000 | 77,158,000 | 54,794,000 | 62,293,000 | 76,586,000 | 53,742,000 | 83,445,000 | 64,353,000 | 80,616,000 | 41,532,000 | 71,338,000 | 67,370,000 | 57,422,000 | 42,904,000 | 37,328,000 | 32,197,000 | 20,035,000 | 12,446,000 | 12,958,000 | 5,132,000 | 6,560,000 | 5,232,000 | 16,215,000 | 27,201,000 | 27,556,000 | 18,800,000 | 13,408,000 | 10,276,000 | 8,703,000 | 9,889,000 | 17,982,000 | 4,757,000 | 5,985,000 | 9,053,000 | 7,166,000 | 4,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 9,594,000 | 5,714,000 | 18,901,000 | 14,569,000 | 14,124,000 | 20,214,000 | 14,660,000 | 20,289,000 | 16,098,000 | 21,343,000 | 12,582,000 | 16,074,000 | 18,146,000 | 14,393,000 | 11,178,000 | 8,697,000 | 7,842,000 | 3,714,000 | 2,937,000 | 3,469,000 | 4,937,000 | 3,781,000 | 9,072,000 | 2,327,000 | 3,218,000 | 3,278,000 | -3,552,000 | -2,054,000 | -3,508,000 | -2,462,000 | -333,000 | -2,050,000 | 1,338,000 | -4,762,000 | -3,700,000 | -5,406,000 | -3,390,000 | -1,252,000 | -3,134,000 | -2,004,000 | -2,545,000 | -2,032,000 | -2,716,000 | -1,074,000 | -2,689,000 | -1,724,000 | -1,742,000 | -1,551,000 | -3,258,000 | -2,663,000 | -3,321,000 | -4,054,000 | -4,895,000 | -3,260,000 | -3,483,000 | -1,447,500 | -2,910,000 | -1,020,000 | -1,197,000 | -1,873,000 | 1,312,000 | 734,000 | 1,692,000 | 3,814,000 | 3,818,000 | 2,010,000 | 3,596,000 | 2,617,000 | 1,835,000 | |||||||||||||||||||||||
net income | 29,139,000 | 24,217,000 | 58,257,000 | 40,225,000 | 48,169,000 | 56,372,000 | 39,082,000 | 63,156,000 | 48,255,000 | 59,273,000 | 28,950,000 | 55,264,000 | 49,224,000 | 43,029,000 | 31,726,000 | 28,631,000 | 24,355,000 | 16,321,000 | 9,509,000 | 8,579,000 | 12,864,000 | 7,972,000 | 10,928,000 | 13,037,000 | 9,834,000 | 9,852,000 | 7,768,000 | 16,769,000 | 19,797,000 | 15,189,000 | 9,481,000 | 10,496,000 | 4,799,000 | 1,484,000 | 4,510,000 | 6,570,000 | 11,453,000 | 14,153,000 | 23,501,000 | 22,150,000 | 15,410,000 | 12,156,000 | 7,142,000 | 6,699,000 | 7,344,000 | 15,950,000 | 2,041,000 | 4,911,000 | 6,364,000 | 5,442,000 | 2,859,000 | 4,217,000 | 11,267,000 | 9,530,000 | 4,841,000 | 9,035,000 | 12,622,000 | -15,033,000 | 13,584,000 | 8,462,000 | 7,607,000 | 8,605,000 | 408,000 | 1,242,000 | -22,847,000 | -10,072,000 | -10,233,000 | 236,000 | -205,592,000 | -2,069,000 | -3,340,000 | 362,000 | 2,238,000 | 14,066,000 | 7,857,000 | 19,140,000 | 4,555,000 | 5,265,000 | 9,693,000 | 8,739,000 | 14,795,000 | 10,574,000 | 4,545,000 | 7,899,000 | 8,440,000 | 5,985,000 | 2,142,000 | 3,123,000 | 1,272,000 | -44,070,000 | -8,487,000 | |
yoy | -39.51% | -57.04% | 49.06% | -36.31% | -0.18% | -4.89% | 35.00% | 14.28% | -1.97% | 37.75% | -8.75% | 93.02% | 102.11% | 163.64% | 233.64% | 233.73% | 89.33% | 104.73% | -12.98% | -34.19% | 30.81% | -19.08% | 40.68% | -22.26% | -50.33% | -35.14% | -18.07% | 59.77% | 312.52% | 923.52% | 110.22% | 59.76% | -58.10% | -89.51% | -80.81% | -70.34% | -25.68% | 16.43% | 229.05% | 230.65% | 109.83% | -23.79% | 249.93% | 36.41% | 15.40% | 193.09% | -28.61% | 16.46% | -43.52% | -42.90% | -40.94% | -53.33% | -10.74% | -163.39% | -64.36% | 6.77% | 65.93% | -274.70% | 3229.41% | 581.32% | -133.30% | -185.43% | -103.99% | 426.27% | -88.89% | 386.81% | 206.38% | -34.81% | -9286.42% | -114.71% | -142.51% | -98.11% | -50.87% | 167.16% | -18.94% | 119.02% | -69.21% | -50.21% | 113.27% | 10.63% | 75.30% | 76.68% | 112.18% | 152.93% | 563.52% | -113.58% | -125.24% | |||||
qoq | 20.32% | -58.43% | 44.83% | -16.49% | -14.55% | 44.24% | -38.12% | 30.88% | -18.59% | 104.74% | -47.62% | 12.27% | 14.40% | 35.63% | 10.81% | 17.56% | 49.22% | 71.64% | 10.84% | -33.31% | 61.36% | -27.05% | -16.18% | 32.57% | -0.18% | 26.83% | -53.68% | -15.30% | 30.34% | 60.20% | -9.67% | 118.71% | 223.38% | -67.10% | -31.35% | -42.64% | -19.08% | -39.78% | 6.10% | 43.74% | 26.77% | 70.20% | 6.61% | -8.78% | -53.96% | 681.48% | -58.44% | -22.83% | 16.94% | 90.35% | -32.20% | -62.57% | 18.23% | 96.86% | -46.42% | -28.42% | -183.96% | -210.67% | 60.53% | 11.24% | -11.60% | 2009.07% | -67.15% | -105.44% | 126.84% | -1.57% | -4436.02% | -100.11% | 9836.78% | -38.05% | -1022.65% | -83.82% | -84.09% | 79.03% | -58.95% | 320.20% | -13.49% | -45.68% | 10.92% | -40.93% | 39.92% | 132.65% | -42.46% | -6.41% | 41.02% | 179.41% | -31.41% | 145.52% | -102.89% | 419.26% | ||
net income margin % | 13.85% | 11.48% | 27.46% | 18.07% | 22.83% | 25.98% | 18.07% | 27.76% | 21.52% | 25.85% | 13.71% | 26.28% | 22.38% | 21.04% | 16.71% | 15.79% | 14.27% | 10.22% | 6.25% | 5.75% | 8.15% | 5.58% | 6.84% | 8.34% | 7.12% | 7.49% | 6.23% | 11.59% | 14.51% | 11.61% | 7.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 6,248,000 | 15,356,000 | 15,406,000 | 6,356,000 | 13,781,000 | 20,121,000 | 12,902,000 | 18,545,000 | 21,296,000 | 19,344,000 | 14,964,000 | 18,204,000 | 17,994,000 | 15,597,000 | 8,662,000 | 8,820,000 | 7,279,000 | 5,795,000 | 1,473,000 | 2,119,000 | 2,088,000 | 1,688,000 | 628,000 | 3,337,000 | 3,487,000 | 1,373,000 | 2,501,000 | -4,282,000 | -6,792,000 | -3,583,000 | -5,111,000 | -798,000 | -2,564,000 | -1,314,000 | -3,365,000 | -2,299,000 | -2,499,000 | -3,528,000 | -3,304,000 | -2,096,000 | -3,305,000 | -2,422,000 | -3,158,000 | -410,000 | -48,000 | -71,000 | -424,000 | -536,000 | -384,000 | -317,000 | -712,000 | -573,000 | -1,473,000 | -195,000 | ||||||||||||||||||||||||||||||||||||||
net income attributable to photronics, inc. shareholders | 22,891,000 | 8,861,000 | 42,851,000 | 33,869,000 | 34,388,000 | 36,251,000 | 26,180,000 | 44,611,000 | 26,959,000 | 39,929,000 | 13,986,000 | 37,060,000 | 31,230,000 | 27,432,000 | 23,064,000 | 19,811,000 | 17,076,000 | 10,526,000 | 8,036,000 | 6,460,000 | 10,776,000 | 6,284,000 | 10,300,000 | 9,700,000 | 6,347,000 | 8,479,000 | 5,267,000 | 12,487,000 | 13,005,000 | 10,665,000 | 5,898,000 | 5,385,000 | 4,001,000 | 1,797,000 | 1,946,000 | 5,256,000 | 8,088,000 | 11,854,000 | 21,002,000 | 18,622,000 | 12,106,000 | 10,060,000 | 3,837,000 | 4,277,000 | 4,186,000 | 15,540,000 | 1,993,000 | 4,840,000 | 5,940,000 | 4,863,000 | 2,323,000 | |||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.4 | 0.15 | 0.69 | 0.55 | 0.56 | 0.59 | 0.43 | 0.73 | 0.44 | 0.65 | 0.23 | 0.61 | 0.51 | 0.45 | 0.38 | 0.32 | 0.28 | 0.17 | 0.13 | 0.1 | 0.17 | 0.1 | 0.16 | 0.15 | 0.1 | 0.13 | 0.08 | 0.18 | 0.19 | 0.15 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.07 | 0.12 | 0.18 | 0.31 | 0.28 | 0.18 | 0.15 | 0.06 | 0.07 | 0.07 | 0.25 | 0.03 | 0.08 | 0.1 | 0.08 | 0.04 | 0.06 | 0.18 | 0.15 | 0.07 | 0.16 | 0.19 | -0.3 | 0.23 | 0.15 | 0 | -1.268 | -4.93 | -0.05 | -0.08 | 0.145 | 0.05 | 0.34 | 0.19 | 0.118 | 0.11 | 0.13 | 0.23 | 0.223 | 0.42 | 0.32 | 0.14 | 0.128 | 0.26 | 0.18 | 0.07 | -0.4 | 0.04 | -1.37 | -0.26 | |||||||
diluted | 0.39 | 0.15 | 0.68 | 0.54 | 0.55 | 0.58 | 0.42 | 0.72 | 0.44 | 0.65 | 0.23 | 0.6 | 0.51 | 0.45 | 0.38 | 0.32 | 0.28 | 0.17 | 0.13 | 0.1 | 0.17 | 0.1 | 0.16 | 0.14 | 0.1 | 0.13 | 0.08 | 0.18 | 0.18 | 0.15 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.08 | 0.12 | 0.16 | 0.28 | 0.26 | 0.17 | 0.14 | 0.06 | 0.07 | 0.07 | 0.22 | 0.03 | 0.08 | 0.1 | 0.08 | 0.04 | 0.07 | 0.16 | 0.14 | 0.07 | 0.16 | 0.16 | -0.3 | 0.2 | 0.14 | 0 | -1.268 | -4.93 | -0.05 | -0.08 | 0.133 | 0.05 | 0.3 | 0.17 | 0.113 | 0.11 | 0.12 | 0.21 | 0.193 | 0.35 | 0.28 | 0.13 | 0.118 | 0.23 | 0.17 | 0.07 | -0.4 | 0.04 | -1.37 | -0.26 | |||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 57,937 | 60,793 | 62,093 | 61,726 | 61,815 | 61,771 | 61,455 | 61,139 | 61,233 | 61,138 | 60,894 | 60,559 | 60,701 | 60,606 | 60,158 | 61,407 | 60,884 | 62,054 | 62,475 | 64,866 | 64,780 | 64,937 | 65,554 | 66,347 | 66,313 | 66,261 | 66,583 | 68,829 | 69,374 | 69,293 | 68,755 | 68,436 | 68,525 | 68,426 | 68,176 | 67,539 | 67,953 | 67,372 | 66,807 | 66,331 | 66,454 | 66,230 | 66,066 | 61,779 | 61,436 | 61,372 | 61,200 | 60,644 | 60,746 | 60,493 | 60,277 | 60,055 | 60,121 | 60,086 | 59,817 | 57,030 | 58,987 | 53,817 | 53,102 | 43,210 | 41,819 | 41,775 | 41,723 | 41,658 | 41,662 | 41,638 | 41,626 | 41,539 | 41,558 | 41,513 | 41,475 | 35,519 | 41,383 | 41,334 | 41,315 | 35,519 | 35,295 | 32,817 | 32,703 | 32,564 | 32,747 | 32,526 | 32,493 | 32,144 | 32,096 | 32,053 | 32,037 | |||||
diluted | 58,068 | 60,974 | 62,661 | 62,391 | 62,414 | 62,409 | 62,283 | 61,755 | 61,974 | 61,507 | 61,470 | 61,189 | 61,299 | 61,145 | 60,936 | 61,999 | 61,515 | 62,568 | 63,005 | 65,470 | 65,247 | 65,417 | 66,449 | 69,155 | 66,570 | 70,597 | 67,047 | 74,821 | 75,258 | 75,190 | 69,372 | 69,288 | 69,380 | 69,385 | 69,169 | 76,354 | 74,317 | 77,516 | 79,136 | 78,383 | 78,569 | 78,228 | 67,020 | 66,679 | 62,432 | 77,705 | 62,136 | 61,599 | 66,177 | 61,501 | 61,095 | 76,464 | 76,436 | 76,590 | 60,930 | 58,458 | 76,744 | 66,411 | 54,824 | 43,210 | 41,819 | 41,775 | 41,723 | 41,658 | 41,662 | 41,638 | 41,626 | 51,282 | 41,864 | 51,399 | 51,361 | 45,256 | 41,735 | 50,987 | 50,946 | 45,256 | 45,269 | 42,398 | 42,294 | 42,339 | 42,188 | 42,661 | 32,790 | 32,144 | 32,371 | 32,053 | 32,112 | |||||
earnings per share attributable to photronics, inc. shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.4 | 0.15 | 0.69 | 0.55 | 0.56 | 0.59 | 0.43 | 0.73 | 0.44 | 0.65 | 0.23 | 0.61 | 0.51 | 0.45 | 0.38 | 0.32 | 0.28 | 0.17 | 0.13 | 0.1 | 0.17 | 0.1 | 0.16 | 0.15 | 0.1 | 0.13 | 0.08 | 0.18 | 0.19 | 0.15 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.07 | 0.12 | 0.18 | 0.31 | 0.28 | 0.18 | 0.15 | 0.06 | 0.07 | 0.07 | 0.25 | 0.03 | 0.08 | 0.1 | 0.08 | 0.04 | 0.06 | 0.18 | 0.15 | 0.07 | 0.16 | 0.19 | -0.3 | 0.23 | 0.15 | 0 | -1.268 | -4.93 | -0.05 | -0.08 | 0.145 | 0.05 | 0.34 | 0.19 | 0.118 | 0.11 | 0.13 | 0.23 | 0.223 | 0.42 | 0.32 | 0.14 | 0.128 | 0.26 | 0.18 | 0.07 | -0.4 | 0.04 | -1.37 | -0.26 | |||||||
diluted | 0.39 | 0.15 | 0.68 | 0.54 | 0.55 | 0.58 | 0.42 | 0.72 | 0.44 | 0.65 | 0.23 | 0.6 | 0.51 | 0.45 | 0.38 | 0.32 | 0.28 | 0.17 | 0.13 | 0.1 | 0.17 | 0.1 | 0.16 | 0.14 | 0.1 | 0.13 | 0.08 | 0.18 | 0.18 | 0.15 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | 0.08 | 0.12 | 0.16 | 0.28 | 0.26 | 0.17 | 0.14 | 0.06 | 0.07 | 0.07 | 0.22 | 0.03 | 0.08 | 0.1 | 0.08 | 0.04 | 0.07 | 0.16 | 0.14 | 0.07 | 0.16 | 0.16 | -0.3 | 0.2 | 0.14 | 0 | -1.268 | -4.93 | -0.05 | -0.08 | 0.133 | 0.05 | 0.3 | 0.17 | 0.113 | 0.11 | 0.12 | 0.21 | 0.193 | 0.35 | 0.28 | 0.13 | 0.118 | 0.23 | 0.17 | 0.07 | -0.4 | 0.04 | -1.37 | -0.26 | |||||||
other operating (loss) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 15,683,000 | 15,960,000 | 16,613,000 | 15,727,000 | 14,322,000 | 15,083,000 | 14,067,000 | 14,053,000 | 12,790,000 | 13,306,000 | 13,267,000 | 14,219,000 | 12,140,000 | 13,124,000 | 13,269,000 | 13,792,000 | -13,504,000 | -12,504,000 | -13,637,000 | -11,750,000 | -10,182,000 | -11,639,000 | -10,894,000 | -10,871,000 | -10,191,000 | -11,163,000 | -11,024,000 | -12,198,000 | -12,188,000 | -12,430,000 | -12,421,000 | -11,944,000 | -11,546,000 | -12,394,000 | -13,419,000 | -12,278,000 | -12,927,000 | -12,068,000 | -12,151,000 | -11,067,000 | -11,395,000 | -11,784,000 | -12,201,000 | -11,325,000 | -11,245,000 | -11,833,000 | -11,448,000 | -10,713,000 | -10,301,000 | -11,068,000 | -10,870,000 | -10,149,000 | -10,167,000 | -9,963,000 | -10,630,000 | -10,402,000 | -11,547,000 | -13,741,000 | -13,575,000 | -16,302,000 | -14,585,000 | -16,039,000 | -14,442,000 | 16,442,000 | 7,857,000 | 15,524,000 | 15,726,000 | 15,188,000 | 14,294,000 | 13,762,000 | 13,521,000 | 12,719,000 | 13,137,000 | 13,519,000 | 13,297,000 | 13,534,000 | 13,543,000 | 13,625,000 | 14,612,000 | 14,373,000 | ||||||||||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of subsidies | -355,000 | -622,000 | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income and expense | 224,500 | 401,000 | 162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction gains | -2,240,000 | -1,565,000 | -1,433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 12,388,250 | 17,801,000 | 11,753,000 | 20,000,000 | 8,834,250 | 13,052,000 | 13,130,000 | 9,155,000 | 12,062,500 | 21,851,000 | 18,697,000 | 7,703,000 | 8,720,000 | 14,525,000 | 12,193,000 | 8,162,000 | 5,702,500 | 17,517,000 | -11,773,000 | 17,067,000 | 5,602,500 | 10,517,000 | 10,465,000 | 1,428,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -1,387,000 | 1,778,000 | -431,000 | 2,326,000 | -1,860,000 | -1,396,000 | -1,805,000 | 76,000 | -1,438,000 | 7,020,000 | -932,000 | -784,000 | -1,126,000 | 6,400,000 | 1,743,000 | 1,494,000 | 1,231,000 | 1,293,000 | 1,722,000 | 1,576,000 | -1,874,000 | -497,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -4,524,000 | 313,000 | -1,058,750 | -1,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 82,426,750 | 111,579,000 | 108,297,000 | 109,831,000 | 107,368,000 | 123,209,000 | 122,923,000 | 129,956,000 | 141,693,000 | 131,699,000 | 127,309,000 | 123,505,000 | 124,251,000 | 124,852,000 | 104,882,000 | 101,542,000 | 106,009,000 | 109,652,000 | 106,680,000 | 99,839,000 | 104,219,000 | 116,616,000 | 117,451,000 | 112,154,000 | 122,159,000 | 135,935,000 | 133,103,000 | 120,000 | 110,036,000 | 112,251,000 | 105,070,000 | 98,197,000 | 94,677,000 | 95,401,000 | 83,232,000 | 88,042,000 | 103,306,000 | 105,697,000 | 110,330,000 | 103,215,000 | 101,571,000 | 104,301,000 | 109,626,000 | 105,981,000 | 101,191,000 | 108,160,000 | 119,471,000 | 111,948,000 | 111,793,000 | 114,901,000 | 112,893,000 | 101,183,000 | 104,155,000 | 103,728,000 | 97,167,000 | 90,489,000 | 91,488,000 | 90,454,000 | 85,548,000 | 81,393,000 | ||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | -66,208,750 | -89,862,000 | -88,140,000 | -86,832,000 | -86,835,000 | -91,759,000 | -91,636,000 | -94,520,000 | -97,079,000 | -94,456,000 | -94,214,000 | -95,321,000 | -97,627,000 | -96,202,000 | -82,692,000 | -78,660,000 | -79,334,000 | -82,574,000 | -81,891,000 | -78,741,000 | -79,921,000 | -84,312,000 | -87,590,000 | -86,696,000 | -91,266,000 | -97,695,000 | -96,617,000 | -90,229,000 | -84,760,000 | -85,979,000 | -82,980,000 | -80,020,000 | -77,660,000 | -77,347,000 | -71,792,000 | -77,483,000 | -85,354,000 | -91,813,000 | -90,056,000 | -82,619,000 | -81,614,000 | -80,595,000 | -83,433,000 | 76,316,000 | 66,964,000 | 75,256,000 | 77,663,000 | 75,765,000 | 76,659,000 | 75,350,000 | 74,457,000 | 69,183,000 | 67,763,000 | 66,485,000 | 64,133,000 | 61,851,000 | 62,090,000 | 62,030,000 | 62,808,000 | 63,758,000 | ||||||||||||||||||||||||||||||||
interest and other income | -1,045,500 | 415,000 | -3,073,000 | -1,524,000 | 546,000 | 1,849,000 | -2,025,000 | 2,052,000 | 1,485,000 | 1,449,000 | -224,000 | 87,000 | 1,064,000 | 641,000 | 594,000 | 1,111,000 | 666,000 | 937,000 | 993,000 | 1,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 8,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 1,915,000 | 11,827,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of investments | 157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on acquisition | 16,372,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation, restructuring and related charges | -295,500 | -7,000 | -58,000 | -1,118,000 | -193,000 | -811,000 | -10,660,000 | -406,000 | -1,680,000 | 3,304,000 | 1,790,000 | 11,426,000 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interests | -579,000 | -210,500 | 84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment loss | -4,973,000 | -30,286,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | 861,000 | 1,245,000 | 827,000 | 1,372,000 | -531,000 | 1,517,000 | -704,000 | 2,668,000 | 484,250 | 593,000 | 876,000 | 468,000 | 6,210,000 | -8,869,000 | -571,000 | 1,023,000 | 3,624,000 | 720,000 | -347,000 | 1,566,000 | 1,323,000 | 2,344,000 | 1,366,000 | 1,811,000 | -5,738,000 | 1,715,000 | 7,021,000 | 4,557,000 | 2,377,000 | 4,773,000 | 3,003,000 | 196,000 | 723,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to photronics, inc. | 6,008,750 | 10,950,000 | 8,818,000 | 4,268,000 | 9,291,000 | 11,265,000 | 12,111,000 | 3,944,500 | 7,691,000 | 213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation, restructuring and related (charges) credits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation, restructuring and related credits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | -1,405,000 | -732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
photronics, inc. | -16,438,000 | 7,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 55,685 | 13,335.25 | 53,516 | 53,405 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 55,685 | 16,422.25 | 66,280 | 65,780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation, restructuring and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related (charges) credits | 1,202,500 | -26,000 | 5,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | -1,458,000 | -66,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.075 | 0.14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.073 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | -138,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -2,057,000 | -3,024,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | -9,911,250 | -20,643,000 | -10,232,000 | -8,770,000 | -53,440,250 | -212,138,000 | -1,110,000 | -512,000 | 5,655,750 | 4,293,000 | 7,857,000 | 10,473,000 | 8,136,750 | 7,575,000 | 10,455,000 | 14,517,000 | 10,763,750 | 19,834,000 | 14,738,000 | 8,483,000 | 7,007,000 | 13,505,000 | 9,573,000 | 4,950,000 | -11,899,500 | 4,493,000 | -44,701,000 | -7,387,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 1,145,000 | -22,448,000 | -10,156,000 | -9,967,000 | 154,000 | -205,118,000 | -2,042,000 | -2,385,000 | 477,000 | 3,167,000 | 14,257,000 | 9,161,000 | 22,064,000 | 5,883,000 | 6,641,000 | 10,699,000 | 10,280,000 | 16,238,000 | 12,121,000 | 6,648,000 | 11,274,000 | 12,011,000 | 8,342,000 | 3,657,000 | 4,211,000 | 2,917,000 | -42,827,000 | -6,890,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -145,000 | -399,000 | 84,000 | -364,000 | -474,000 | -27,000 | -955,000 | -606,000 | -929,000 | -191,000 | -1,304,000 | -927,500 | -1,328,000 | -1,376,000 | -1,006,000 | -1,273,250 | -1,443,000 | -1,547,000 | -2,103,000 | -1,860,750 | -3,571,000 | -2,357,000 | -1,121,250 | -1,645,000 | -1,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.258 | -0.55 | -0.24 | -0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.258 | -0.55 | -0.24 | -0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries | -266,000 | -1,515,000 | -1,597,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facility | 2,254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -2,713,000 | -2,328,000 | -2,984,000 | -3,298,000 | -3,030,000 |
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