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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 178,087,000 | 169,601,000 | 148,541,000 | 167,117,000 | 146,973,000 | 138,720,000 | 140,904,000 | 145,603,000 | 160,438,000 | 181,813,000 | 181,824,000 | 169,924,000 | 165,402,000 | 163,471,000 | 138,223,000 | 131,446,000 | 135,380,000 | 133,038,000 | 117,553,000 | 118,505,000 | 127,463,000 | 117,629,000 | 102,852,000 | 113,649,000 | 119,217,000 | 114,842,000 | 97,153,000 | 105,411,000 | 108,413,000 | 108,915,000 | 98,139,000 | 96,892,000 | 99,239,000 | 97,512,000 | 84,569,000 | 86,432,000 | 88,299,000 | 83,220,000 | 78,682,000 | 91,961,000 | 89,046,000 | 87,869,000 | 85,790,000 | 96,179,000 | 102,100,000 | 99,981,000 | 89,925,000 | 308,948,000 | 100,828,000 | 111,716,000 | 98,689,000 | 324,986,000 | 114,206,000 | 111,940,000 | 108,846,000 | 108,690,000 | 108,690,000 | 114,530,000 | 95,088,000 | 244,363,000 | 93,942,000 | 82,137,000 | 68,908,000 | 188,074,000 | 69,132,000 | 59,568,000 | 58,694,000 | 73,952,000 | 75,362,000 | 64,703,000 | 188,508,000 | 66,099,000 | 63,753,000 | 56,531,000 | 56,439,000 | 56,098,000 | 52,635,000 | 150,190,000 | 55,614,000 | 52,692,000 | 50,772,000 | 134,047,000 | 49,065,000 | 39,473,000 | 39,972,000 | |
cost of products sold | 125,238,000 | 114,202,000 | 99,870,000 | 111,488,000 | 101,195,000 | 94,447,000 | 96,773,000 | 97,503,000 | 106,301,000 | 115,486,000 | 115,541,000 | 107,694,000 | 107,109,000 | 110,765,000 | 96,272,000 | 91,598,000 | 92,217,000 | 89,999,000 | 77,361,000 | 81,882,000 | 82,549,000 | 78,063,000 | 69,942,000 | 77,468,000 | 79,874,000 | 77,035,000 | 69,888,000 | 73,392,000 | 74,922,000 | 73,712,000 | 66,621,000 | 66,138,000 | 65,704,000 | 67,839,000 | 59,904,000 | 56,968,000 | 59,444,000 | 56,414,000 | 54,393,000 | 65,872,000 | 62,887,000 | 61,425,000 | 61,030,000 | 66,331,000 | 69,645,000 | 68,784,000 | 62,477,000 | 209,707,000 | 69,168,000 | 74,167,000 | 67,390,000 | 219,055,000 | 75,699,000 | 74,974,000 | 72,834,000 | 71,130,000 | 71,130,000 | 77,824,000 | 62,697,000 | 167,818,000 | 62,271,000 | 54,682,000 | 48,883,000 | 127,920,000 | 44,518,000 | 39,718,000 | 40,116,000 | 48,489,000 | 51,685,000 | 44,433,000 | 129,189,000 | 43,316,000 | 42,691,000 | 37,623,000 | 37,677,000 | 37,652,000 | 36,164,000 | 102,029,000 | 36,355,000 | 35,275,000 | 34,145,000 | 90,950,000 | 32,652,000 | 27,816,000 | 28,743,000 | |
gross profit | 52,849,000 | 55,399,000 | 48,671,000 | 55,629,000 | 45,778,000 | 44,273,000 | 44,131,000 | 48,100,000 | 54,137,000 | 66,327,000 | 66,283,000 | 62,230,000 | 58,293,000 | 52,706,000 | 41,951,000 | 39,848,000 | 43,163,000 | 43,039,000 | 40,192,000 | 36,623,000 | 44,914,000 | 39,566,000 | 32,910,000 | 36,181,000 | 39,343,000 | 37,807,000 | 27,265,000 | 32,019,000 | 33,491,000 | 35,203,000 | 31,518,000 | 30,754,000 | 33,535,000 | 29,673,000 | 24,665,000 | 29,464,000 | 28,855,000 | 26,806,000 | 24,289,000 | 26,089,000 | 26,159,000 | 26,444,000 | 24,760,000 | 29,848,000 | 32,455,000 | 31,197,000 | 27,448,000 | 99,241,000 | 31,660,000 | 37,549,000 | 31,299,000 | 105,931,000 | 38,507,000 | 36,966,000 | 36,012,000 | 37,560,000 | 37,560,000 | 36,706,000 | 32,391,000 | 76,545,000 | 31,671,000 | 27,455,000 | 20,025,000 | 60,154,000 | 24,614,000 | 19,850,000 | 18,578,000 | 25,463,000 | 23,677,000 | 20,270,000 | 59,319,000 | 22,783,000 | 21,062,000 | 18,908,000 | 18,762,000 | 18,446,000 | 16,471,000 | 48,161,000 | 19,259,000 | 17,417,000 | 16,627,000 | 43,097,000 | 16,413,000 | |||
yoy | 15.45% | 25.13% | 10.29% | 15.65% | -15.44% | -33.25% | -33.42% | -22.71% | -7.13% | 25.84% | 58.00% | 56.17% | 35.05% | 22.46% | 4.38% | 8.81% | -3.90% | 8.78% | 22.13% | 1.22% | 14.16% | 4.65% | 20.70% | 13.00% | 17.47% | 7.40% | -13.49% | 4.11% | -0.13% | 18.64% | 27.78% | 4.38% | 16.22% | 10.70% | 1.55% | 12.94% | 10.31% | 1.37% | -1.90% | -12.59% | -19.40% | -15.24% | -9.79% | -69.92% | 2.51% | -16.92% | -12.30% | -6.32% | -17.78% | 1.58% | -13.09% | 182.03% | 2.52% | 0.71% | 11.18% | 18.59% | 18.59% | 33.70% | 61.75% | 27.25% | 28.67% | 38.31% | 7.79% | -3.33% | -16.16% | -8.35% | 11.76% | 12.42% | 7.20% | 216.17% | 23.51% | 27.87% | -60.74% | -2.58% | 5.91% | -0.94% | 11.75% | 17.34% | ||||||||
qoq | -4.60% | 13.82% | -12.51% | 21.52% | 3.40% | 0.32% | -8.25% | -11.15% | -18.38% | 0.07% | 6.51% | 6.75% | 10.60% | 25.64% | 5.28% | -7.68% | 0.29% | 7.08% | 9.75% | -18.46% | 13.52% | 20.22% | -9.04% | -8.04% | 4.06% | 38.66% | -14.85% | -4.40% | -4.86% | 11.69% | 2.48% | -8.29% | 13.02% | 20.30% | -16.29% | 2.11% | 7.64% | 10.36% | -6.90% | -0.27% | -1.08% | 6.80% | -17.05% | -8.03% | 4.03% | 13.66% | -72.34% | 213.46% | -15.68% | 19.97% | -70.45% | 175.10% | 4.17% | 2.65% | -4.12% | 2.33% | 2.33% | 13.32% | -57.68% | 141.69% | 15.36% | 37.10% | -66.71% | 144.39% | 24.00% | 6.85% | 7.54% | 16.81% | -65.83% | 160.37% | 8.17% | 11.39% | 0.78% | 1.71% | 11.99% | -65.80% | 150.07% | 10.58% | 4.75% | -61.42% | 162.58% | |||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | -50.93% | -50.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling | 13,252,000 | 13,092,000 | 12,181,000 | 12,576,000 | 12,318,000 | 11,928,000 | 11,900,000 | 12,945,000 | 12,732,000 | 13,013,000 | 12,388,000 | 12,139,000 | 11,245,000 | 11,668,000 | 10,661,000 | 10,697,000 | 10,142,000 | 10,099,000 | 9,601,000 | 9,409,000 | 8,884,000 | 8,439,000 | 8,905,000 | 9,741,000 | 9,410,000 | 9,046,000 | 8,413,000 | 9,061,000 | 8,965,000 | 9,471,000 | 8,861,000 | 8,181,000 | 8,957,000 | 8,626,000 | 8,284,000 | 7,963,000 | 8,022,000 | 8,183,000 | 7,631,000 | 7,741,000 | 7,893,000 | 7,752,000 | 7,207,000 | 8,645,000 | 9,444,000 | 9,061,000 | 8,505,000 | 26,830,000 | 8,874,000 | 9,291,000 | 9,061,000 | 27,749,000 | 9,344,000 | 9,506,000 | 8,896,000 | 0.00% | 0.00% | 9,272,000 | 8,036,000 | 21,842,000 | 7,678,000 | 7,038,000 | 6,502,000 | 16,952,000 | 5,750,000 | 5,526,000 | 5,364,000 | 6,119,000 | 6,186,000 | 6,267,000 | 19,296,000 | 6,208,000 | 6,618,000 | 5,963,000 | 5,475,000 | 5,630,000 | 5,767,000 | 16,057,000 | 5,608,000 | 5,519,000 | 5,055,000 | 4,356,000 | 4,415,000 | |||
general and administrative | 19,149,000 | 18,665,000 | 17,626,000 | 19,205,000 | 16,414,000 | 15,250,000 | 16,608,000 | 20,019,000 | 17,794,000 | 18,220,000 | 18,609,000 | 19,593,000 | 17,467,000 | 16,948,000 | 16,309,000 | 12,352,000 | 14,741,000 | 13,770,000 | 14,394,000 | 16,432,000 | 14,037,000 | 12,432,000 | 13,434,000 | 13,320,000 | 13,275,000 | 12,893,000 | 12,318,000 | 11,539,000 | 11,655,000 | 11,288,000 | 10,916,000 | 11,017,000 | 11,042,000 | 10,772,000 | 10,329,000 | 10,429,000 | 10,579,000 | 10,962,000 | 10,086,000 | 9,282,000 | 8,010,000 | 9,391,000 | 10,186,000 | 10,416,000 | 10,153,000 | 10,836,000 | 11,158,000 | 34,171,000 | 10,386,000 | 12,127,000 | 11,480,000 | 33,434,000 | 12,788,000 | 12,149,000 | 12,007,000 | 11,780,000 | 10,962,000 | 30,009,000 | 9,856,000 | 9,666,000 | 9,478,000 | 25,384,000 | 8,609,000 | 7,371,000 | 7,052,000 | 7,506,000 | 7,691,000 | 7,760,000 | 21,166,000 | 6,736,000 | 6,549,000 | 5,816,000 | 5,695,000 | 5,880,000 | 5,818,000 | 16,407,000 | 5,985,000 | 5,552,000 | 4,927,000 | 15,917,000 | 5,243,000 | 4,342,000 | 5,193,000 | |||
research and engineering | 6,182,000 | 5,695,000 | 5,479,000 | 5,589,000 | 5,545,000 | 5,358,000 | 5,431,000 | 5,688,000 | 5,840,000 | 5,760,000 | 5,193,000 | 4,783,000 | 4,741,000 | 5,363,000 | 4,774,000 | 4,953,000 | 4,861,000 | 4,763,000 | 4,611,000 | 4,675,000 | 4,541,000 | 4,113,000 | 4,296,000 | 4,378,000 | 4,240,000 | 4,428,000 | 4,140,000 | 4,094,000 | 3,706,000 | 3,646,000 | 3,661,000 | 3,506,000 | 3,520,000 | 3,612,000 | 3,690,000 | 3,247,000 | 3,433,000 | 3,609,000 | 3,738,000 | 3,559,000 | 3,745,000 | 3,864,000 | 3,721,000 | 3,945,000 | 4,399,000 | 4,183,000 | 3,775,000 | 10,994,000 | 3,714,000 | 3,571,000 | 3,770,000 | 11,554,000 | 3,893,000 | 3,747,000 | 3,655,000 | 3,215,000 | 3,362,000 | 9,125,000 | 2,915,000 | 2,700,000 | 2,859,000 | 6,805,000 | 2,411,000 | 2,159,000 | 2,061,000 | 2,218,000 | 2,338,000 | 2,234,000 | 6,279,000 | 2,026,000 | 2,058,000 | 1,946,000 | 1,928,000 | 2,006,000 | 1,873,000 | 5,135,000 | 1,565,000 | 1,527,000 | 1,543,000 | 4,277,000 | 1,389,000 | 1,282,000 | 1,288,000 | |||
other operating expense | 1,134,000 | 1,186,000 | 1,112,000 | 1,128,000 | 937,000 | 778,000 | 2,071,000 | 9,485,000 | 9,485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 13,132,000 | 17,124,000 | 13,130,000 | 17,513,000 | 10,392,000 | 11,292,000 | 11,559,000 | 6,946,000 | 20,078,000 | 28,148,000 | 28,981,000 | 24,587,000 | 17,374,000 | 17,949,000 | 9,451,000 | 10,965,000 | 13,078,000 | 12,738,000 | 10,768,000 | 3,867,000 | 16,890,000 | 14,807,000 | 5,153,000 | 7,823,000 | 11,643,000 | 11,115,000 | 2,046,000 | 7,841,000 | 8,015,000 | 9,333,000 | 7,745,000 | 7,746,000 | 9,810,000 | 6,294,000 | 2,258,000 | 7,088,000 | 6,625,000 | 4,079,000 | 3,687,000 | 5,164,000 | 2,086,000 | 5,185,000 | -85,000 | 4,278,000 | 5,135,000 | 7,612,000 | 4,213,000 | 22,881,000 | 8,267,000 | 10,489,000 | 6,867,000 | 30,963,000 | 13,159,000 | 9,674,000 | 12,105,000 | 12,297,000 | 12,297,000 | 13,133,000 | 10,125,000 | 15,523,000 | 12,957,000 | 6,916,000 | 1,331,000 | 11,279,000 | 8,181,000 | 5,105,000 | 3,812,000 | 9,158,000 | 7,229,000 | 4,427,000 | 13,392,000 | 8,327,000 | 6,494,000 | 5,378,000 | 5,815,000 | 5,180,000 | 3,298,000 | 11,326,000 | 6,565,000 | 5,349,000 | 5,179,000 | 9,783,000 | 6,044,000 | |||
yoy | 26.37% | 51.65% | 13.59% | 152.13% | -48.24% | -59.88% | -60.12% | -71.75% | 15.56% | 56.82% | 206.64% | 124.23% | 32.85% | 40.91% | -12.23% | 183.55% | -22.57% | -13.97% | 108.97% | -50.57% | 45.07% | 33.22% | 151.86% | -0.23% | 45.27% | 19.09% | -73.58% | 1.23% | -18.30% | 48.28% | 243.00% | 9.28% | 48.08% | 54.30% | -38.76% | 37.26% | 217.59% | -21.33% | -4437.65% | 20.71% | -59.38% | -31.88% | -102.02% | -81.30% | -37.89% | -27.43% | -38.65% | -26.10% | -37.18% | 8.42% | -43.27% | 207.17% | 30.55% | -26.34% | 19.56% | -22.20% | -22.20% | 89.89% | 660.71% | 37.63% | 58.38% | 35.48% | -65.08% | -10.67% | -29.38% | -13.89% | 9.98% | 11.32% | -17.68% | 130.30% | 60.75% | 96.91% | -52.52% | -11.42% | -3.16% | -36.32% | 15.77% | 8.62% | ||||||||
qoq | -23.31% | 30.42% | -25.03% | 68.52% | -7.97% | -2.31% | 66.41% | -65.40% | -28.67% | -2.87% | 17.87% | 41.52% | -3.20% | 89.92% | -13.81% | -16.16% | 2.67% | 18.29% | 178.46% | -77.10% | 14.07% | 187.35% | -34.13% | -32.81% | 4.75% | 443.26% | -73.91% | -2.17% | -14.12% | 20.50% | -0.01% | -21.04% | 55.86% | 178.74% | -68.14% | 6.99% | 62.42% | 10.63% | -28.60% | 147.56% | -59.77% | -6200.00% | -101.99% | -16.69% | -32.54% | 80.68% | -81.59% | 176.78% | -21.18% | 52.75% | -77.82% | 135.30% | 36.02% | -20.08% | 20.09% | -23.25% | -23.25% | 29.71% | -34.77% | 19.80% | 87.35% | 419.61% | -88.20% | 37.87% | 60.25% | 33.92% | 26.68% | 63.29% | -66.94% | 60.83% | 28.23% | 20.75% | -7.52% | 12.26% | 57.06% | -70.88% | 72.52% | 22.73% | 3.28% | -47.06% | 61.86% | |||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 510,000 | 116,000 | 407,000 | -528,000 | 64,000 | 91,000 | 35,000 | 119,000 | 18,000 | 108,000 | 40,000 | 429,000 | 898,000 | 495,000 | 98,000 | -24,000 | 284,000 | 194,000 | 162,000 | 37,000 | 419,000 | 235,000 | 209,000 | 145,000 | 3,239,000 | 3,239,000 | 43,000 | 184,000 | 973,000 | 1,005,000 | 409,000 | 351,000 | 863,000 | 326,000 | 178,000 | 479,000 | 176,000 | 22,000 | -2,000 | -19,000 | -82,000 | -27,000 | -27,000 | -27,000 | -109,000 | -36,000 | -40,000 | -41,000 | ||||||||||||||||||||||||||||||||||||||
interest income | 683,000 | 384,000 | 510,000 | 717,000 | 538,000 | 346,000 | 972,000 | 610,000 | 478,000 | 419,000 | 304,000 | 272,000 | 143,000 | 104,000 | 113,000 | 92,000 | 30,000 | 26,000 | 21,000 | 33,000 | 36,000 | 79,000 | 111,000 | 170,000 | 211,000 | 223,000 | 179,000 | 146,000 | 111,000 | 134,000 | 95,000 | 105,000 | 62,000 | 160,000 | 104,000 | 85,000 | 63,000 | 68,000 | 75,000 | 74,000 | 103,000 | 112,000 | 102,000 | 138,000 | 138,000 | 98,000 | 109,000 | 414,000 | 204,000 | 134,000 | 116,000 | 488,000 | 160,000 | 179,000 | 137,000 | 140,000 | 151,000 | 290,000 | 84,000 | 94,000 | 83,000 | 285,000 | 95,000 | 87,000 | 125,000 | 225,000 | 216,000 | 223,000 | 871,000 | 279,000 | 269,000 | 305,000 | 389,000 | 353,000 | 402,000 | 840,000 | 263,000 | 241,000 | 213,000 | 474,000 | 222,000 | 96,000 | 107,000 | |||
interest expense | -312,000 | -318,000 | -376,000 | -381,000 | -564,000 | -568,000 | -708,000 | -707,000 | -998,000 | -1,134,000 | -1,066,000 | -1,085,000 | -819,000 | -784,000 | -526,000 | -544,000 | -559,000 | -457,000 | -463,000 | -464,000 | -504,000 | -719,000 | -709,000 | -529,000 | -735,000 | -585,000 | -368,000 | -298,000 | -364,000 | -348,000 | -280,000 | -230,000 | -255,000 | -277,000 | -299,000 | -256,000 | -264,000 | -166,000 | -158,000 | -142,000 | -141,000 | -149,000 | -133,000 | -154,000 | -141,000 | -202,000 | -161,000 | -329,000 | -121,000 | -105,000 | -103,000 | -453,000 | -144,000 | -149,000 | -196,000 | 10,080,000 | 10,080,000 | -266,000 | -211,000 | -487,000 | -162,000 | -126,000 | -170,000 | -370,000 | -153,000 | -107,000 | -109,000 | -138,000 | -138,000 | -139,000 | -455,000 | -140,000 | -132,000 | -165,000 | -164,000 | -133,000 | -102,000 | -286,000 | -93,000 | -86,000 | -94,000 | -355,000 | -74,000 | -94,000 | -130,000 | |
pension termination expense | -11,657,000 | -35.06% | -35.06% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 2,356,000 | 17,306,000 | 13,671,000 | 17,321,000 | 10,430,000 | 11,161,000 | 11,858,000 | 6,968,000 | 19,576,000 | 27,541,000 | 28,259,000 | 24,203,000 | 17,596,000 | 17,764,000 | 14,141,000 | 11,965,000 | 13,800,000 | 12,577,000 | 10,554,000 | 4,162,000 | 17,420,000 | 13,885,000 | 5,104,000 | 7,423,000 | 11,257,000 | 10,850,000 | 1,928,000 | 7,880,000 | 7,856,000 | 9,224,000 | 7,629,000 | 7,691,000 | 9,739,000 | 6,258,000 | 2,118,000 | 6,990,000 | 6,534,000 | 3,773,000 | 3,656,000 | 5,158,000 | 2,141,000 | 4,466,000 | -59,000 | 4,373,000 | 5,294,000 | 7,606,000 | 4,137,000 | 23,250,000 | 8,544,000 | 10,680,000 | 6,917,000 | 31,417,000 | 13,410,000 | 9,913,000 | 12,191,000 | 0.00% | 0.00% | 13,050,000 | 10,249,000 | 3,471,000 | 13,884,000 | 7,293,000 | 1,595,000 | 6,624,000 | 5,512,000 | 6,021,000 | 5,385,000 | 3,579,000 | 2,122,750 | 8,491,000 | ||||||||||||||||
income tax (benefit) expense | -263,000 | 847,500 | -1,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 2,619,000 | 12,700,000 | 11,553,000 | 10,445,000 | 7,696,000 | 9,367,000 | 9,603,000 | 6,309,000 | 15,145,000 | 20,464,000 | 21,419,000 | 16,488,000 | 11,889,000 | 13,721,000 | 12,301,000 | 8,951,000 | 10,703,000 | 8,891,000 | 7,177,000 | 2,658,000 | 12,962,000 | 10,488,000 | 3,653,000 | 5,603,000 | 8,044,000 | 7,866,000 | 1,824,000 | 5,263,000 | 9,054,000 | 6,735,000 | 5,528,000 | 702,000 | 6,278,000 | 4,156,000 | 1,518,000 | 5,101,000 | 4,742,000 | 2,755,000 | 2,658,000 | 3,045,000 | 206,000 | 3,680,000 | -256,000 | 2,488,000 | 2,555,000 | 5,080,000 | 2,738,000 | 14,483,000 | 6,104,000 | 6,386,000 | 4,965,000 | 20,002,000 | 9,284,000 | 6,596,000 | 8,133,000 | 194,000 | 194,000 | 8,530,000 | 6,854,000 | 13,126,000 | 9,882,000 | 6,096,000 | 1,034,000 | 16,574,000 | 6,259,000 | 3,542,000 | 2,717,000 | 6,423,000 | 5,489,000 | 2,950,000 | 8,495,000 | 5,664,000 | 3,816,000 | 3,718,000 | 3,999,000 | 3,545,000 | 2,484,000 | 7,807,000 | 4,179,000 | 3,696,000 | 3,228,000 | 7,541,000 | 5,496,000 | |||
yoy | -65.97% | 35.58% | 20.31% | 65.56% | -49.18% | -54.23% | -55.17% | -61.74% | 27.39% | 49.14% | 74.12% | 84.20% | 11.08% | 54.32% | 71.39% | 236.76% | -17.43% | -15.23% | 96.47% | -52.56% | 61.14% | 33.33% | 100.27% | 6.46% | -11.16% | 16.79% | -67.00% | 649.72% | 44.22% | 62.05% | 264.16% | -86.24% | 32.39% | 50.85% | -42.89% | 67.52% | 2201.94% | -25.14% | -1138.28% | 22.39% | -91.94% | -27.56% | -109.35% | -82.82% | -58.14% | -20.45% | -44.85% | -27.59% | -34.25% | -3.18% | -38.95% | 200.33% | 39.40% | -22.67% | 18.66% | -32.60% | -32.60% | 39.93% | 562.86% | -20.80% | 57.88% | 72.11% | -61.94% | -2.55% | -35.47% | -7.90% | 13.40% | 43.84% | -20.66% | 112.43% | 59.77% | 53.62% | -52.38% | -4.31% | -4.09% | -23.05% | 3.53% | -23.96% | ||||||||
qoq | -79.38% | 9.93% | 10.61% | 35.72% | -17.84% | -2.46% | 52.21% | -58.34% | -25.99% | -4.46% | 29.91% | 38.68% | -13.35% | 11.54% | 37.43% | -16.37% | 20.38% | 23.88% | 170.02% | -79.49% | 23.59% | 187.11% | -34.80% | -30.35% | 2.26% | 331.25% | -65.34% | -41.87% | 34.43% | 21.83% | 687.46% | -88.82% | 51.06% | 173.78% | -70.24% | 7.57% | 72.12% | 3.65% | -12.71% | 1378.16% | -94.40% | -1537.50% | -110.29% | -2.62% | -49.70% | 85.54% | -81.10% | 137.27% | -4.42% | 28.62% | -75.18% | 115.45% | 40.75% | -18.90% | 22.12% | -21.92% | -21.92% | 24.45% | -47.78% | 32.83% | 62.11% | 489.56% | -93.76% | 164.80% | 76.71% | 30.36% | 17.02% | 86.07% | -65.27% | 49.98% | 48.43% | 2.64% | -7.03% | 12.81% | 42.71% | -68.18% | 86.82% | 13.07% | 14.50% | -57.19% | 37.21% | |||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 7,000 | 5,000 | -36,000 | 7,000 | -16,000 | -1,000 | -7,000 | -7,000 | -15,000 | -21,000 | -9,000 | -22,000 | 2,000 | 12,000 | -8,000 | 131,000 | 131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to preformed line products company shareholders | 2,626,000 | 12,705,000 | 11,517,000 | 10,452,000 | 7,680,000 | 9,366,000 | 9,596,000 | 6,332,000 | 15,130,000 | 20,472,000 | 21,398,000 | 16,511,000 | 11,887,000 | 13,712,000 | 12,285,000 | 8,974,000 | 10,708,000 | 8,869,000 | 7,179,000 | 2,670,000 | 12,954,000 | 10,481,000 | 3,698,000 | 5,624,000 | 7,951,000 | 7,904,000 | -177,000 | -177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares of common stock outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 4,915,000 | 4,932,000 | 4,928,000 | -3,000 | 4,904,000 | 4,915,000 | 4,915,000 | -9,000 | 4,906,000 | 4,944,000 | 4,937,000 | -4,000 | 4,937,000 | 4,940,000 | 4,928,000 | -2,000 | 4,900,000 | 4,912,000 | 4,917,000 | -40,000 | 4,917,000 | 4,966,000 | 5,008,000 | -8,000 | 5,024,000 | 10,228,000 | 10,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 4,941,000 | 4,955,000 | 4,950,000 | -12,000 | 4,977,000 | 4,964,000 | 4,944,000 | -9,000 | 4,990,000 | 5,024,000 | 4,997,000 | 16,000 | 5,036,000 | 4,955,000 | 4,943,000 | 20,000 | 4,975,000 | 4,930,000 | 4,936,000 | -14,000 | 5,011,000 | 4,973,000 | 5,017,000 | 10,000 | 5,119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock attributable to preformed line products company shareholders: | 6,660,000 | 6,660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.53 | 2.58 | 2.34 | 2.14 | 1.57 | 1.91 | 1.95 | 1.31 | 3.08 | 4.14 | 4.33 | 3.35 | 2.41 | 2.78 | 2.49 | 1.83 | 2.19 | 1.81 | 1.46 | 0.58 | 2.63 | 2.11 | 0.74 | 1.12 | 1.58 | -49.26% | -49.26% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.53 | 2.56 | 2.33 | 2.13 | 1.54 | 1.89 | 1.94 | 1.29 | 3.03 | 4.08 | 4.28 | 3.28 | 2.36 | 2.77 | 2.49 | 1.79 | 2.15 | 1.8 | 1.45 | 0.55 | 2.59 | 2.11 | 0.74 | 1.1 | 1.55 | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | 823,000 | 255,000 | 46,500 | 1,109,000 | 445,000 | -1,367,000 | -2,500 | -2,307,000 | -495,000 | -203,000 | 104,750 | 419,000 | 121,000 | -169,250 | -677,000 | 1,890,000 | -651,000 | -694,000 | -94,000 | -433,750 | -1,735,000 | 1,135,000 | -145,000 | -84,250 | -337,000 | -311,000 | 289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 4,606,000 | 2,118,000 | 6,876,000 | 2,734,000 | 1,794,000 | 2,255,000 | 659,000 | 4,431,000 | 7,077,000 | 6,840,000 | 7,715,000 | 5,707,000 | 4,043,000 | 1,840,000 | 3,014,000 | 3,097,000 | 3,686,000 | 3,377,000 | 2,326,500 | 4,458,000 | 3,397,000 | 1,451,000 | 2,984,000 | 104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 6,529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | 23,000 | -2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expense – net | 756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income – net | 5,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss attributable to noncontrolling interests | -16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expense - net | 707,000 | 341,000 | 1,669,000 | 818,000 | 492,250 | 562,000 | 1,122,000 | 361,750 | 775,000 | 325,000 | 348,000 | 737,500 | 1,150,000 | 1,465,000 | 335,000 | 2,102,500 | 4,425,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income - net | 1,452,000 | 1,251,000 | 270,000 | 228,000 | 443,750 | 998,000 | -282,000 | 549,000 | 76,500 | 138,000 | 97,000 | 71,000 | 66,750 | 94,000 | 105,000 | 69,000 | 64,750 | 122,000 | 81,000 | 55,000 | -11,500 | 110,000 | -208,000 | 52,000 | -132,750 | 93,000 | -682,000 | 57,000 | 59,000 | 162,000 | 2,459,000 | 2,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) attributable to noncontrolling interests | -3,750 | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income - net | -225,000 | 170,250 | 206,000 | 369,000 | 104,000 | -170,750 | 196,000 | -27,000 | -853,000 | 252,000 | 3,731,000 | 656,500 | 3,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net adjustment attributable to noncontrolling interests | -7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: net adjustment attributable to noncontrolling interests | 45,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 1,575,500 | 3,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -87,000 | 93,000 | -38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted earnings per share of common stock attributable to preformed line products company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.57 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.56 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,049 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 5,058 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding - basic | 5,045 | 5,032 | 5,025 | 5,044 | 5,046 | 5,102 | 5,104 | 5,116 | 5,118 | 5,166 | 5,146 | 5,186 | 5,211 | 5,350 | 5,356 | 5,392 | 5,396 | 5,377 | 5,372 | 5,389 | 5,392 | 5,361 | 5,319 | 5,332 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding - diluted | 5,054 | 5,107 | 5,138 | 5,064 | 5,064 | 5,133 | 5,120 | 5,127 | 5,130 | 5,178 | 5,169 | 5,208 | 5,229 | 5,366 | 5,372 | 5,393 | 5,396 | 5,382 | 5,376 | 5,393 | 5,431 | 5,467 | 5,431 | 5,441 | 5,416 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||||||||||||||
income taxes | 2,489,000 | 2,101,000 | 6,989,000 | 3,461,000 | 2,102,000 | 600,000 | 1,889,000 | 1,792,000 | 1,018,000 | 998,000 | 2,113,000 | 1,935,000 | 786,000 | 197,000 | 1,885,000 | 2,739,000 | 2,526,000 | 1,399,000 | 8,767,000 | 2,440,000 | 4,294,000 | 1,952,000 | 11,415,000 | 4,126,000 | 3,317,000 | 4,058,000 | 4,520,000 | 3,395,000 | 3,173,000 | 4,002,000 | 1,197,000 | 561,000 | 4,570,000 | 2,190,000 | 1,721,000 | 1,590,000 | 2,807,000 | 2,382,000 | 1,526,000 | 4,987,000 | 2,769,000 | 2,808,000 | 1,794,000 | 2,022,000 | 1,840,000 | 1,095,000 | 3,991,000 | 2,529,000 | 1,781,000 | 2,043,000 | 2,273,000 | 2,995,000 | 2,280,000 | 264,000 | ||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding—basic | 5,361 | 5,368 | 5,377 | 5,324 | 5,334 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding—diluted | 5,449 | 5,450 | 5,457 | 5,371 | 5,438 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plpc common shareholders | 3.75 | 1.75 | 1.24 | 1.52 | 1.59 | 1.33 | 2.52 | 1.89 | 1.16 | 0.22 | 3.25 | 1.21 | 0.69 | 0.52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest, net of tax | 0 | 144,000 | -144,000 | -108,000 | 3,000 | -463,000 | -61,000 | -42,000 | -5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plpc | 6,596,000 | 8,133,000 | 8,386,000 | 6,998,000 | 13,234,000 | 9,879,000 | 6,096,000 | 1,132,000 | 17,037,000 | 6,320,000 | 3,584,000 | 2,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding — basic | 5,253 | 5,253 | 5,263 | 5,272 | 5,242 | 5,238 | 5,253 | 5,252 | 5,232 | 5,235 | 5,231 | 5,225 | 5,279 | 5,218 | 5,296 | 5,382 | 5,372 | 5,379 | 5,369 | 5,360 | 5,638 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding — diluted | 5,381 | 5,381 | 5,393 | 5,400 | 5,335 | 5,390 | 5,402 | 5,403 | 5,366 | 5,316 | 5,311 | 5,305 | 5,339 | 5,269 | 5,345 | 5,431 | 5,437 | 5,421 | 5,406 | 5,688 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) attributable to noncontrolling interest, net of tax | 0.2 | 0.2 | -98,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and discontinued operations | 3,568,000 | 3,568,000 | 21,144,000 | 8,449,000 | 5,263,000 | 4,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 16,574,000 | 6,259,000 | 3,542,000 | 2,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -34,000 | 620,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from continuing operations attributable to plpc shareholders | 1.27 | 1.27 | 3.14 | 1.21 | 0.69 | 0.52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations attributable to plpc common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amount attributable to plpc common shareholders | 6,660,000 | 6,660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses (income) — net | 462,000 | -99,000 | -42,250 | -169,000 | 121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interests and discontinued operations | 9,421,000 | 7,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interests and discontinued operations | 6,614,000 | 4,947,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests, net of tax | -157,000 | -78,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 6,457,000 | 4,869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from continuing operations — basic | 1.24 | 0.92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from discontinued operations — basic | -0.01 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net income per share — basic | 1.23 | 1.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from continuing operations — diluted | 1.23 | 0.91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from discontinued operations — diluted | -0.01 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net income per share — diluted | 1.22 | 1.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses — net | 233,000 | 104,000 | 186,000 | 136,000 | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty income — net | 319,000 | 1,480,000 | 345,000 | 761,000 | 381,000 | 287,000 | 371,000 | 346,000 | 871,000 | 576,000 | 281,000 | 364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 4,509,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before minority interests | 2,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.55 | 1.59 | 1.05 | 0.71 | 0.69 | 0.71 | 0.62 | 0.43 | 1.36 | 0.73 | 0.65 | 0.56 | 1.31 | 0.96 | -0.09 | 0.14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income — net | -2,250 | -9,000 | -7,000 | -6,000 | -19,000 | -15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 2,114,250 | 8,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 1,422,000 | 5,688,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 6,000 | 24,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding — basic | 5,720 | 5,731 | 1 | 5,724 | 5,784 | 5,781 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding — diluted | 5,766 | 5,792 | -10 | 5,793 | 5,784 | 5,781 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating incomes — net | 28,000 | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in net income of joint venture | 1,677,000 | 6,708,000 | 5,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before joint venture | 1,044,750 | 4,179,000 | 3,696,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of joint venture | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating incomes – net | -185,000 | 115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty income – net | 345,000 | 192,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding – basic | 5,726 | 5,719 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding – diluted | 5,784 | 5,776 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in net income of joint ventures | 5,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before joint ventures | 3,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of joint ventures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses selling | 1,230,250 | 4,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating incomes - net | 94,000 | -328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty income - net | 1,033,000 | 856,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of foreign joint ventures | 583,750 | 2,335,000 | -59,000 | 17,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding - basic | 15 | 5,717 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding - diluted | 27 | 5,762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 91,000 | -447,000 |
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.