7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2011-06-30 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 2007-03-31 2003-12-31 2001-06-30 
      
    		                                                                          
      net sales
    		303,300,000 318,600,000 290,000,000 328,900,000 315,800,000 331,000,000 311,000,000 311,400,000 304,700,000 321,700,000 305,800,000 291,000,000 262,900,000 280,200,000 258,100,000 276,400,000 272,000,000 279,100,000 263,300,000 273,000,000 261,900,000 214,000,000 252,100,000 294,800,000 280,700,000 299,700,000 262,500,000 285,212,000 273,255,000 292,197,000 272,847,000 279,295,000 261,921,000 270,791,000 191,059,000 211,746,000 200,134,000 216,828,000 179,864,000 205,853,000 204,802,000 215,404,000 185,740,000 216,277,000 202,643,000 219,084,000 183,979,000 195,140,000 188,541,000 200,238,000 168,092,000 202,525,000 178,268,000 199,493,000 173,712,000 186,990,000 201,259,000 172,591,000 182,788,000 168,637,000 166,137,000 150,106,000 164,224,000 154,427,000 148,578,000 128,647,000 153,285,000 185,935,000 193,584,000 168,600,000 509,140,000 155,078,000 343,262,000 110,700,000 
      cost of sales
    		173,900,000 184,500,000 170,000,000 192,900,000 182,000,000 188,300,000 173,500,000 180,600,000 172,700,000 182,200,000 180,300,000 175,800,000 162,200,000 174,100,000 159,200,000 175,800,000 162,800,000 164,200,000 150,000,000 164,700,000 157,100,000 123,400,000 148,000,000 176,100,000 166,700,000 178,900,000 154,300,000 177,700,000 165,170,000 173,398,000 162,210,000 163,768,000 157,317,000 166,237,000 111,323,000 118,237,000 114,839,000 121,539,000 102,362,000 118,564,000 116,145,000 120,371,000 107,659,000 123,193,000 115,480,000 123,821,000 107,062,000 111,358,000 106,679,000 112,497,000 95,569,000 125,177,000 100,705,000 110,542,000 98,393,000 106,737,000 117,791,000 100,660,000 105,626,000 96,775,000 94,594,000 86,346,000 95,828,000 89,539,000 88,479,000 75,922,000 97,430,000 107,383,000 111,381,000 98,960,000 293,914,000 91,320,000 201,985,000 70,300,000 
      gross profit
    		129,400,000 134,100,000 120,000,000 136,000,000 133,800,000 142,700,000 137,500,000 130,800,000 132,000,000 139,500,000 125,500,000 115,200,000 100,700,000 106,100,000 98,900,000 100,600,000 109,200,000 114,900,000 113,300,000 108,300,000 104,800,000 90,600,000 104,100,000 118,700,000 114,000,000 120,800,000 108,200,000 107,512,000 108,085,000 118,799,000 110,637,000 115,527,000 104,604,000 104,554,000 79,736,000 93,509,000 85,295,000 95,289,000 77,502,000 87,289,000 88,657,000 95,033,000 78,081,000 93,084,000 87,163,000 95,263,000 76,917,000 83,782,000 81,862,000 87,741,000 72,523,000 60,458,250 77,563,000 88,951,000 75,319,000 80,253,000 83,468,000 71,931,000 77,162,000 71,862,000 71,543,000 63,760,000 68,396,000 64,888,000 60,099,000 52,725,000 55,855,000 78,552,000 82,203,000 69,640,000 215,226,000 63,758,000   
      yoy
    		-3.29% -6.03% -12.73% 3.98% 1.36% 2.29% 9.56% 13.54% 31.08% 31.48% 26.90% 14.51% -7.78% -7.66% -12.71% -7.11% 4.20% 26.82% 8.84% -8.76% -8.07% -25.00% -3.79% 10.41% 5.47% 1.68% -2.20% -6.94% 3.33% 13.62% 38.75% 23.55% 22.64% 9.72% 2.88% 7.13% -3.79% 0.27% -0.74% -6.23% 1.71% -0.24% 1.51% 11.10% 6.48% 8.57% 6.06% 38.58% 5.54% -1.36% -3.71% -24.67% -7.07% 23.66% -2.39% 11.68% 16.67% 12.82% 12.82% 10.75% 19.04% 20.93% 22.45% -17.39% -26.89% -24.29% -74.05% 23.20%       
      qoq
    		-3.50% 11.75% -11.76% 1.64% -6.24% 3.78% 5.12% -0.91% -5.38% 11.16% 8.94% 14.40% -5.09% 7.28% -1.69% -7.88% -4.96% 1.41% 4.62% 3.34% 15.67% -12.97% -12.30% 4.12% -5.63% 11.65% 0.64% -0.53% -9.02% 7.38% -4.23% 10.44% 0.05% 31.13% -14.73% 9.63% -10.49% 22.95% -11.21% -1.54% -6.71% 21.71% -16.12% 6.79% -8.50% 23.85% -8.19% 2.35% -6.70% 20.98% 19.96% -22.05% -12.80% 18.10% -6.15% -3.85% 16.04% -6.78% 7.38% 0.45% 12.21% -6.78% 5.41% 7.97% 13.99% -5.60% -28.89% -4.44% 18.04% -67.64% 237.57%    
      gross margin %
    		                                                                          
      selling and administrative expense
    		96,600,000 93,700,000 90,700,000 116,400,000 92,700,000 92,900,000 89,900,000 95,700,000 88,200,000 87,000,000 81,700,000 79,200,000 71,400,000 79,100,000 76,600,000 89,200,000 76,900,000 86,200,000 69,600,000 91,600,000 79,000,000 61,100,000 82,300,000 90,200,000 84,300,000 92,500,000 90,200,000 87,043,000 85,140,000 91,864,000 92,269,000 98,297,000 85,651,000 87,513,000 73,903,000 60,895,000 60,623,000 64,253,000 62,439,000 61,430,000 64,681,000 64,042,000 62,117,000 63,013,000 63,215,000 64,471,000 60,199,000 58,893,000 57,663,000 58,298,000 58,122,000 64,299,000 57,193,000 60,419,000 59,714,000 57,250,000 66,513,000 57,459,000 60,772,000 54,227,000 54,506,000 51,730,000 55,989,000 51,800,000 49,012,000 45,460,000 71,710,000 56,074,000 60,751,000 55,079,000     
      research and development expense
    		10,500,000 9,800,000 9,700,000 12,000,000 10,500,000 11,200,000 10,100,000 10,600,000 9,100,000 9,000,000 7,900,000 7,600,000 7,900,000 7,900,000 7,700,000 8,100,000 8,400,000 8,300,000 7,400,000 8,700,000 7,400,000 6,600,000 7,400,000 8,900,000 8,200,000 8,400,000 7,200,000 7,331,000 7,506,000 7,906,000 7,996,000 7,774,000 7,907,000 7,886,000 8,446,000 10,026,000 8,418,000 8,390,000 7,904,000 8,094,000 8,207,000 8,404,000 7,710,000 7,456,000 6,844,000 7,651,000 7,481,000 7,220,000 7,970,000 7,821,000 7,518,000 6,353,000 7,353,000 6,935,000 7,270,000 7,240,000 6,717,000 6,280,000 6,899,000 7,114,000 6,408,000 5,536,000 6,141,000 5,466,000 5,679,000 5,692,000 6,523,000 6,033,000 5,702,000 6,038,000     
      operating income
    		22,300,000 30,600,000 19,600,000 7,600,000 30,600,000 38,600,000 37,500,000 24,500,000 34,700,000 43,500,000 35,900,000 28,400,000 21,400,000 22,800,000 14,600,000 13,100,000 23,900,000 20,400,000 36,300,000                                                        
      yoy
    		-27.12% -20.73% -47.73% -68.98% -11.82% -11.26% 4.46% -13.73% 62.15% 90.79% 145.89% 116.79% -10.46% 11.76% -59.78%                                                            
      qoq
    		-27.12% 56.12% 157.89% -75.16% -20.73% 2.93% 53.06% -29.39% -20.23% 21.17% 26.41% 32.71% -6.14% 56.16% 11.45% -45.19% 17.16% -43.80%                                                         
      operating margin %
    		                                                                          
      interest expense
    		-2,400,000 -2,200,000 -2,300,000 -1,600,000 -2,700,000 -2,500,000 -2,300,000 -2,500,000 -3,300,000 -4,000,000 -3,700,000 -3,400,000 -2,200,000 -1,200,000 -300,000 -700,000 -600,000 -2,100,000 -4,600,000 -4,800,000 -5,200,000 -5,600,000 -5,100,000 -5,400,000 -5,200,000 -5,400,000 -5,000,000 -5,606,000 -5,986,000 -6,005,000 -5,745,000 -6,674,000 -6,093,000 -11,833,000 -794,000 -360,000 -329,000 -288,000 -302,000 -302,000 -215,000 -419,000 -377,000 -421,000 -396,000 -419,000 -486,000 -443,000 -440,000 -411,000 -467,000 -505,250 -640,000 -669,000 -712,000 -654,000 -545,000 -415,000 -400,000 -390,000 -396,000 -433,000 -540,000 -726,000 -912,000 -652,000 -1,117,000 -1,142,000 -1,197,000 -488,000 -647,000 -251,000   
      net foreign currency transaction gain
    		 -800,000   -400,000 700,000  -200,000 -400,000 1,000,000 -100,000   -1,000,000 600,000    500,000    -4,100,000    200,000                                                
      other income
    		-500,000 -300,000 100,000 -700,000  100,000 100,000 200,000 -1,100,000 -600,000 -100,000 500,000 600,000 -300,000 -200,000  -300,000 200,000 100,000 300,000 -200,000 -200,000 200,000 -700,000 100,000 1,400,000 -200,000 161,000 -130,000 -510,000 -250,000 -1,260,000 -482,000 -197,000 -21,000 -306,000 -10,000 -314,000 -36,000 -246,000 -174,000 -185,000 -52,000 -167,000 -162,000 -89,000 -31,000 -245,000 -157,000 -87,000 6,000 43,750 99,000 41,000 35,000  -65,000 31,000 -134,000 57,000 58,000  59,000 21,000 -68,000 20,000 -91,000 -844,000 -750,000 5,000 -25,000 -671,000   
      income before income taxes
    		19,400,000 27,300,000 17,200,000 5,300,000 27,500,000 36,900,000 35,100,000 22,000,000 29,900,000 39,900,000 32,000,000 24,700,000 19,800,000 20,300,000 14,700,000 11,600,000 22,300,000 7,200,000                                                         
      income tax expense
    		4,500,000 7,100,000 4,100,000 -1,300,000 6,700,000 9,000,000 6,700,000 -9,000,000 7,000,000 8,600,000 7,700,000 900,000 4,200,000  4,400,000 3,700,000 800,000  7,300,000 1,500,000 1,200,000 3,600,000 1,100,000 3,100,000 2,000,000 1,800,000 1,200,000 706,000 158,000   4,528,000 731,000   6,127,000 4,396,000 7,266,000 2,088,000 4,034,000 4,902,000 6,994,000 2,406,000 4,000,000 4,562,000 7,533,000 2,792,000 7,150,000 4,779,000 6,565,000 1,153,000 2,495,000 4,359,000 6,748,000 2,414,000 4,215,000 4,870,000 2,537,000 2,111,250 2,844,000 3,772,000      -6,627,000 4,087,000 6,430,000 3,061,000 14,554,000 3,291,000 7,928,000 400,000 
      net income
    		14,900,000 20,200,000 13,100,000 6,600,000 20,800,000 27,900,000 28,400,000 31,000,000 22,900,000 31,300,000 24,300,000 23,800,000 15,600,000 16,600,000                                                             
      yoy
    		-28.37% -27.60% -53.87% -78.71% -9.17% -10.86% 16.87% 30.25% 46.79% 88.55%                                                                 
      qoq
    		-26.24% 54.20% 98.48% -68.27% -25.45% -1.76% -8.39% 35.37% -26.84% 28.81% 2.10% 52.56% -6.02%                                                              
      net income margin %
    		                                                                          
      net income per share
    		                                                                          
      basic
    		0.81 1.1 0.7 0.36 1.11 1.47 1.52 1.67 1.23 1.7 1.32 1.28 0.84 0.9                                                             
      diluted
    		0.8 1.08 0.69 0.35 1.09 1.45 1.49 1.64 1.21 1.68 1.3 1.28 0.83 0.89                                                             
      weighted-average shares outstanding
    		                                                                          
      basic
    		18,314,488 18,508,758 18,702,438 18,786,871 18,810,267 18,896,361 18,665,570 18,509,523 18,570,293 18,436,367 18,449,430 18,494,356 18,515,851 18,507,073 18,463,419 18,499,674 18,554,136 18,547,276 18,456,079 18,349,724 18,371,883 18,347,189 18,286,816 18,118,486 18,134,909 18,082,492 18,042,468 17,940,438 17,998,917 17,943,450 17,790,989 17,695,390 17,729,857 17,693,102 17,596,546 17,523,267 17,498,808 17,508,022 17,544,192 18,015,151 17,941,171 18,197,431 18,283,097 18,217,384 18,120,729 18,167,054 18,318,260 18,297,371 18,267,828 18,253,326 18,343,933  18,468,546 18,594,207 18,722,156 18,741,524 18,941,131 18,963,177 18,805,494 18,873,249 18,789,530 18,682,335 18,507,772 18,591,713 18,543,375 18,262,257 18,303,137 18,216,063 18,402,929 18,441,002 18,641,000 18,716,000  9.08 
      diluted
    		18,547,724 18,687,918 18,960,007 19,096,138 19,093,873 19,206,801 19,077,767 18,783,633 18,878,311 18,713,455 18,682,268 18,697,255 18,691,916 18,683,798 18,799,732 18,849,217 18,871,217 18,931,703 18,831,423 18,635,002 18,648,328 18,584,693 18,666,238 18,453,145 18,487,948 18,394,865 18,345,211 18,338,569 18,439,621 18,371,538 18,245,359 17,695,390 18,171,444 17,693,102 17,596,546 17,976,183 17,973,206 17,933,243 17,977,587 18,493,447 17,941,171 18,672,040 18,780,934 18,740,858 18,635,287 18,675,607 18,839,172 18,833,453 18,811,638 18,787,880 18,889,317  19,040,875 19,203,563 19,228,272 19,271,074 19,467,553 19,556,036 19,332,103 19,402,902 19,302,802 19,090,423 18,507,772 18,954,008 18,716,769 18,262,257 18,581,840 18,478,095 18,778,343 18,844,504 19,146,000 19,181,000  9.23 
      net foreign currency transaction loss
    		  -200,000    -200,000     -800,000    -500,000 -700,000   -1,250,000 -900,000                                                      
      gain on sale of assets
    		             -3,700,000                                                             
      loss on extinguishment of debt
    		                 -11,300,000                                                         
      income tax benefit
    		             3,700,000                363,000 1,077,000   238,000                            1,829,000 766,500 1,835,000 1,914,000 -683,000         
      gain on sale of business
    		                                                   -196,000 -784,000                      
      net income attributable to tennant company
    		              10,300,000 7,900,000 21,500,000 9,800,000 25,700,000                                                        
      net income attributable to tennant company per share
    		                                                                          
      basic
    		              0.56 0.43 1.16 0.53 1.39                                                        
      diluted
    		              0.55 0.42 1.14 0.51 1.37                                                        
      net income including noncontrolling interest
    		               7,900,000 21,500,000 9,800,000 25,700,000                                                        
      income tax (benefit) expense
    		                 -2,600,000                 -584,000                                        
      operating expense:
    		                                                                          
      total operating expense
    		                  77,000,000 100,300,000 86,400,000 67,700,000 89,700,000 99,100,000 92,500,000 100,900,000 97,400,000 94,374,000 92,646,000 99,770,000 100,265,000 106,071,000 93,558,000 95,399,000 82,349,000 70,921,000 69,041,000 72,730,000 70,405,000 69,524,000 84,087,000 72,446,000 69,827,000 70,469,000 70,059,000 72,122,000 67,680,000 66,113,000 65,633,000 66,119,000 65,640,000 49,525,000 63,762,000 67,354,000 66,984,000 64,490,000 73,230,000 63,739,000 44,880,250 61,341,000 60,914,000 57,266,000     47,357,750 62,107,000 66,207,000 61,117,000     
      other income:
    		                                                                          
      interest income
    		                  700,000 800,000 800,000 800,000 900,000 800,000 800,000 900,000 800,000 495,000 839,000 952,000 749,000 830,000 698,000 793,000 84,000 142,000 107,000 40,000 41,000 27,000 42,000 53,000 50,000 48,000 84,000 95,000 75,000 95,000 67,000 114,000 114,000 217,750 229,000 330,000 310,000 224,000 184,000 68,000 4,000 52,000 31,000 45,000 92,000 96,000 95,000 111,000 208,000 306,000 216,000 313,000 1,317,000 537,000 1,241,000 200,000 
      total other income
    		                  -3,300,000 -4,000,000 -5,500,000 -5,000,000 -8,100,000 -5,400,000 -4,900,000 -3,300,000 -4,200,000 -4,669,000 -5,572,000 -5,900,000 -5,995,000 -8,116,000 -6,719,000 -11,573,000 -1,928,000 -1,091,000 -381,000 35,000 -570,000 -535,000 -619,000 -776,000 -822,000 -1,074,000 -750,000 -85,000 -650,000 -218,000 -833,000 -803,000 -671,000 1,556,000 -697,000 -1,178,000 -597,000 -1,820,000 487,000 211,000 -1,000,000 -151,000 -682,000 -574,000 -696,000 -4,000 -487,000 -639,000 -1,121,000 1,627,000 -1,274,000 -227,000 2,872,000 -5,000   
      income before taxes
    		                  33,000,000                                                        
      net income attributable to tennant company per share:
    		                                                                          
      basic
    		              0.56 0.43 1.16 0.53 1.39                                                        
      diluted
    		              0.55 0.42 1.14 0.51 1.37                                                        
      weighted-average shares outstanding:
    		                                                                          
      basic
    		18,314,488 18,508,758 18,702,438 18,786,871 18,810,267 18,896,361 18,665,570 18,509,523 18,570,293 18,436,367 18,449,430 18,494,356 18,515,851 18,507,073 18,463,419 18,499,674 18,554,136 18,547,276 18,456,079 18,349,724 18,371,883 18,347,189 18,286,816 18,118,486 18,134,909 18,082,492 18,042,468 17,940,438 17,998,917 17,943,450 17,790,989 17,695,390 17,729,857 17,693,102 17,596,546 17,523,267 17,498,808 17,508,022 17,544,192 18,015,151 17,941,171 18,197,431 18,283,097 18,217,384 18,120,729 18,167,054 18,318,260 18,297,371 18,267,828 18,253,326 18,343,933  18,468,546 18,594,207 18,722,156 18,741,524 18,941,131 18,963,177 18,805,494 18,873,249 18,789,530 18,682,335 18,507,772 18,591,713 18,543,375 18,262,257 18,303,137 18,216,063 18,402,929 18,441,002 18,641,000 18,716,000  9.08 
      diluted
    		18,547,724 18,687,918 18,960,007 19,096,138 19,093,873 19,206,801 19,077,767 18,783,633 18,878,311 18,713,455 18,682,268 18,697,255 18,691,916 18,683,798 18,799,732 18,849,217 18,871,217 18,931,703 18,831,423 18,635,002 18,648,328 18,584,693 18,666,238 18,453,145 18,487,948 18,394,865 18,345,211 18,338,569 18,439,621 18,371,538 18,245,359 17,695,390 18,171,444 17,693,102 17,596,546 17,976,183 17,973,206 17,933,243 17,977,587 18,493,447 17,941,171 18,672,040 18,780,934 18,740,858 18,635,287 18,675,607 18,839,172 18,833,453 18,811,638 18,787,880 18,889,317  19,040,875 19,203,563 19,228,272 19,271,074 19,467,553 19,556,036 19,332,103 19,402,902 19,302,802 19,090,423 18,507,772 18,954,008 18,716,769 18,262,257 18,581,840 18,478,095 18,778,343 18,844,504 19,146,000 19,181,000  9.23 
      profit from operations
    		                   8,000,000 18,400,000 22,900,000 14,400,000 19,600,000 21,500,000 19,900,000 10,800,000 13,138,000 15,439,000 19,029,000 10,372,000 9,456,000 11,046,000 9,155,000 -2,613,000 22,588,000 16,254,000 22,559,000 7,097,000 17,765,000 4,570,000 22,587,000 8,254,000 22,615,000 17,104,000 23,141,000 9,237,000 17,669,000 16,229,000 21,622,000 6,883,000 5,912,000 13,801,000 21,597,000 8,335,000 15,763,000 10,238,000 8,192,000 9,491,000 10,521,000 10,629,000 6,494,000 6,266,000 7,622,000 5,408,000 -41,790,000 -22,395,000 16,445,000 15,996,000 8,523,000 45,698,000 9,147,000 21,075,000 1,600,000 
      profit before income taxes
    		                   4,000,000 12,900,000 17,900,000 6,300,000 14,200,000 16,600,000 16,600,000 6,600,000 8,469,000 9,867,000 13,129,000 4,377,000 1,340,000 4,327,000 -2,418,000 -4,541,000 21,497,000 15,873,000 22,594,000 6,527,000 17,230,000 3,951,000 21,811,000 7,432,000 21,541,000 16,354,000 23,056,000 8,587,000 17,451,000 15,396,000 20,819,000 6,212,000 10,315,500 13,104,000 20,419,000 7,738,000 13,943,000 10,725,000 8,403,000 8,491,000 10,370,000 9,947,000 5,920,000 5,570,000 7,618,000 4,921,000 -42,429,000 -23,516,000 18,072,000 14,722,000 8,296,000 48,570,000 9,142,000   
      net earnings including noncontrolling interest
    		                   2,500,000 11,700,000 14,300,000 5,200,000 11,100,000 14,600,000 14,800,000 5,400,000 7,763,000 9,709,000 12,766,000 3,300,000 -3,188,000 3,596,000 -2,656,000                                         
      net earnings attributable to tennant company
    		                   2,500,000 11,700,000 14,300,000 5,200,000 11,000,000 14,600,000 14,800,000 5,400,000 7,718,000 9,676,000 12,744,000 3,274,000 -3,206,000 3,559,000 -2,591,000                                         
      net earnings attributable to tennant company per share:
    		                                                                          
      basic
    		                   0.14 0.64 0.78 0.28 0.6 0.81 0.82 0.3 0.43 0.54 0.71 0.18 -0.18 0.2 -0.15                                         
      diluted
    		                   0.13 0.63 0.77 0.28 0.59 0.79 0.81 0.29 0.42 0.52 0.69 0.18 -0.18 0.2 -0.15                                         
      net foreign currency transaction losses
    		                       -100,000 -600,000 -200,000  281,000 -295,000 -337,000 -749,000    -1,197,000    -273,000 -14,000 -272,000  -443,000 -534,000 -276,000  -208,000 -261,500 -303,000 -419,000 -324,000           -186,000             
      net earnings attributable to noncontrolling interest
    		                           45,000 33,000 22,000 26,000 -7,000 37,000                                          
      cash dividend declared per common share
    		                         0.22 0.22 0.158 0.21 0.21 0.21 0.158 0.21 0.21 0.21 0.15 0.2 0.2 0.2 0.15 0.2 0.2 0.2 0.145 0.2 0.2 0.18 0.135 0.18 0.18 0.18 0.128 0.17 0.17 0.17 0.17 0.17 0.17 0.105 0.14 0.14 0.14 0.098 0.13 0.13 0.13 0.098 0.13 0.13 0.13     
      loss on sale of business
    		                                     87,000 62,000                                    
      net foreign currency transaction gains
    		                               -593,750 -842,000 -336,000  43,750 -149,000 597,000    -225,000    328,000      -374,000 -385,000 -880,000 -230,000 -1,390,000 913,000 527,000 -470,000 130,000 -375,000  -557,000 353,000 153,000          
      net income attributable to noncontrolling interest
    		                                 -65,000                                         
      net earnings
    		                                  -3,957,000 15,370,000 11,477,000 15,328,000 4,439,000 13,196,000 -951,000 14,817,000 5,026,000 17,541,000 11,792,000 15,523,000 5,795,000 10,301,000 10,617,000 14,254,000 5,059,000 4,973,000 8,745,000 13,671,000 5,324,000 9,728,000 5,855,000 5,866,000 17,012,000 7,526,000 6,175,000 4,091,000 6,715,000 5,783,000 3,007,000 -41,746,000 -16,889,000 13,985,000 8,292,000 5,235,000 34,016,000 5,851,000 12,855,000 1,300,000 
      net earnings per share:
    		                                                                          
      basic
    		                                  -0.22 0.88 0.66 0.88 0.25 0.74 -0.05 0.81 0.27                                
      diluted
    		                                  -0.22 0.85 0.64 0.85 0.25 0.73 -0.05 0.79 0.27                                
      impairment of long-lived assets
    		                                        11,199,000                                  
      earnings per share:
    		                                                                          
      basic
    		                                           0.455 0.65 0.85 0.32 0.41 0.58 0.78 0.28 0.373 0.47 0.74 0.28 0.52 0.31 0.31 0.238 0.4 0.33 0.22 -0.445 0.31 0.16 -2.29         
      diluted
    		                                           0.443 0.63 0.83 0.31 0.398 0.56 0.76 0.27 0.363 0.46 0.71 0.28 0.5 0.3 0.3 0.23 0.39 0.32 0.21 -0.445 0.31 0.16 -2.29         
      goodwill impairment charge
    		                                                                 43,363,000         
      esop income
    		                                                              250,000 252,000 245,000 243,000 436,000 769,000 311,000 702,000 2,176,000 392,000   
      gain on divestiture of assets
    		                                                                  17,000  -246,000      
      total operating expenses
    		                                                              62,130,000 57,266,000 54,691,000 94,515,000     169,528,000 54,611,000   
      foreign currency transaction gains
    		                                                                 -361,000         
      foreign currency transaction gain
    		                                                                  481,250 2,538,000 146,000 -759,000     
      earnings per share:
    		                                                                          
      basic earnings
    		                                                                  0.375 0.77 0.45 0.28 0.078 0.31 0.035 0.14 
      diluted earnings
    		                                                                  0.37 0.76 0.44 0.28 0.078 0.31 0.035 0.14 
      weighted-average common shares outstanding:
    		                                                                          
      basic
    		18,314,488 18,508,758 18,702,438 18,786,871 18,810,267 18,896,361 18,665,570 18,509,523 18,570,293 18,436,367 18,449,430 18,494,356 18,515,851 18,507,073 18,463,419 18,499,674 18,554,136 18,547,276 18,456,079 18,349,724 18,371,883 18,347,189 18,286,816 18,118,486 18,134,909 18,082,492 18,042,468 17,940,438 17,998,917 17,943,450 17,790,989 17,695,390 17,729,857 17,693,102 17,596,546 17,523,267 17,498,808 17,508,022 17,544,192 18,015,151 17,941,171 18,197,431 18,283,097 18,217,384 18,120,729 18,167,054 18,318,260 18,297,371 18,267,828 18,253,326 18,343,933  18,468,546 18,594,207 18,722,156 18,741,524 18,941,131 18,963,177 18,805,494 18,873,249 18,789,530 18,682,335 18,507,772 18,591,713 18,543,375 18,262,257 18,303,137 18,216,063 18,402,929 18,441,002 18,641,000 18,716,000  9.08 
      diluted
    		18,547,724 18,687,918 18,960,007 19,096,138 19,093,873 19,206,801 19,077,767 18,783,633 18,878,311 18,713,455 18,682,268 18,697,255 18,691,916 18,683,798 18,799,732 18,849,217 18,871,217 18,931,703 18,831,423 18,635,002 18,648,328 18,584,693 18,666,238 18,453,145 18,487,948 18,394,865 18,345,211 18,338,569 18,439,621 18,371,538 18,245,359 17,695,390 18,171,444 17,693,102 17,596,546 17,976,183 17,973,206 17,933,243 17,977,587 18,493,447 17,941,171 18,672,040 18,780,934 18,740,858 18,635,287 18,675,607 18,839,172 18,833,453 18,811,638 18,787,880 18,889,317  19,040,875 19,203,563 19,228,272 19,271,074 19,467,553 19,556,036 19,332,103 19,402,902 19,302,802 19,090,423 18,507,772 18,954,008 18,716,769 18,262,257 18,581,840 18,478,095 18,778,343 18,844,504 19,146,000 19,181,000  9.23 
      see accompanying notes to condensed consolidated financial statements.
    		                                                                          
      research and development expenses
    		                                                                      18,124,000 5,745,000   
      selling and administrative expenses
    		                                                                      157,376,000 48,866,000 108,406,000 33,900,000 
      net foreign currency transaction
    		                                                                      -3,000 -12,000   
      per share:
    		                                                                          
      dividends
    		                                                                      0.03 0.12 0.05 0.2 
      weighted-average number of shares:
    		                                                                          
      basic
    		18,314,488 18,508,758 18,702,438 18,786,871 18,810,267 18,896,361 18,665,570 18,509,523 18,570,293 18,436,367 18,449,430 18,494,356 18,515,851 18,507,073 18,463,419 18,499,674 18,554,136 18,547,276 18,456,079 18,349,724 18,371,883 18,347,189 18,286,816 18,118,486 18,134,909 18,082,492 18,042,468 17,940,438 17,998,917 17,943,450 17,790,989 17,695,390 17,729,857 17,693,102 17,596,546 17,523,267 17,498,808 17,508,022 17,544,192 18,015,151 17,941,171 18,197,431 18,283,097 18,217,384 18,120,729 18,167,054 18,318,260 18,297,371 18,267,828 18,253,326 18,343,933  18,468,546 18,594,207 18,722,156 18,741,524 18,941,131 18,963,177 18,805,494 18,873,249 18,789,530 18,682,335 18,507,772 18,591,713 18,543,375 18,262,257 18,303,137 18,216,063 18,402,929 18,441,002 18,641,000 18,716,000  9.08 
      diluted
    		18,547,724 18,687,918 18,960,007 19,096,138 19,093,873 19,206,801 19,077,767 18,783,633 18,878,311 18,713,455 18,682,268 18,697,255 18,691,916 18,683,798 18,799,732 18,849,217 18,871,217 18,931,703 18,831,423 18,635,002 18,648,328 18,584,693 18,666,238 18,453,145 18,487,948 18,394,865 18,345,211 18,338,569 18,439,621 18,371,538 18,245,359 17,695,390 18,171,444 17,693,102 17,596,546 17,976,183 17,973,206 17,933,243 17,977,587 18,493,447 17,941,171 18,672,040 18,780,934 18,740,858 18,635,287 18,675,607 18,839,172 18,833,453 18,811,638 18,787,880 18,889,317  19,040,875 19,203,563 19,228,272 19,271,074 19,467,553 19,556,036 19,332,103 19,402,902 19,302,802 19,090,423 18,507,772 18,954,008 18,716,769 18,262,257 18,581,840 18,478,095 18,778,343 18,844,504 19,146,000 19,181,000  9.23 
      less:
    		                                                                          
      restructuring charges
    		                                                                        1,225,000 4,900,000 
      earnings before income taxes
    		                                                                        425,000 1,700,000 
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