CTS CORP Financial Summary

Complete Filing Data

CTS CORP reported Net Income Loss of $65.32 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean CTS CORP did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$65.3M$55.5M$60.5M$59.6M-$41.9M$34.7M$36.1M$46.5M$14.4M$34.4M$7.0M$26.5M-$3.9M$20.3M$21.0M$22.0M-$34.1M
Cost of Revenue *$333.3M$327.2M$359.6M$376.3M$328.3M$285.0M$311.4M$305.5M$282.6M$256.3M$255.2M$274.1M$288.1M$213.0M$190.6M$432.7M$400.1M
Revenue *$541.3M$514.8M$550.4M$586.9M$512.9M$424.1M$469.0M$470.5M$423.0M$396.7M$382.3M$404.0M$409.5M$304.5M$279.9M$552.6M$499.0M
Operating Income Loss$82.6M$71.2M$75.1M$93.0M$76.5M$45.1M$53.8M$61.0M$38.5M$63.2M$18.1M$42.3M$17.7M$15.1M$12.7M$27.8M-$17.8M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$12.4M-$5.3M$5.3M-$848.0K$4.0K$77.0K$83.0K-$311.0K$437.0K-$1.2M-$1.7M-$1.2M$585.0K$1.3M-$251.0K-$1.7M
Other Nonoperating Income Expense$3.3M-$2.7M-$1.2M-$11.4M-$136.1M$2.6M-$2.6M-$2.7M$3.8M-$3.5M-$6.3M-$3.4M$1.7M$232.0K$459.0K$872.0K-$863.0K
Nonoperating Income Expense$1.1M-$2.6M$102.0K-$12.3M-$137.4M$350.0K-$3.5M-$2.9M$1.8M-$5.9M-$5.9M-$3.0M$376.0K-$617.0K-$392.0K$183.0K-$2.6M
Selling General And Administrative Expense$98.7M$88.3M$83.8M$91.5M$82.6M$67.8M$70.4M$73.6M$71.9M$61.6M$59.6M$61.1M$70.0M$63.1M$54.1M$72.3M$67.1M
Research And Development Expense$25.3M$23.4M$24.9M$24.1M$23.9M$24.3M$26.0M$25.3M$25.1M$24.0M$22.5M$22.6M$23.2M$20.9M$20.0M$18.3M$14.2M
Income Tax Expense Benefit$18.5M$13.1M$14.6M$21.2M-$19.0M$10.8M$14.1M$11.6M$25.8M$22.9M$5.3M$12.8M$16.1M$952.0K$1.1M$6.0M$13.6M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$69.0K-$575.0K-$120.0K-$1.2M-$91.1M$3.0M-$6.4M$1.8M-$13.7M-$6.4M-$6.8M$21.1M-$37.7M$5.8M
Comprehensive Income Net Of Tax$83.3M$46.9M$65.5M$63.4M$49.5M$30.5M$42.2M$45.2M$28.7M$40.2M$12.2M$4.2M$34.8M$14.9M-$6.6M$27.8M
Gross Profit$208.0M$187.6M$190.9M$210.5M$184.6M$139.1M$157.6M$165.0M$140.4M$140.4M$127.1M$130.0M$121.4M
Interest Expense$3.3M$2.2M$2.1M$3.3M$2.6M$2.1M$3.3M$3.7M$2.6M$2.3M$3.3M$2.6M$2.1M$1.1M$1.9M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$18.0M-$8.5M$4.9M$3.9M$91.4M-$4.2M$6.0M-$1.3M$14.2M$5.8M$5.2M-$22.3M$38.7M-$5.5M-$27.6M
Income Taxes Paid Net$16.8M$16.6M$20.2M$20.1M$16.9M$12.0M$11.1M$9.9M$10.9M$10.5M$6.8M$8.0M$6.4M$6.8M$4.7M$3.8M$8.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$45.5M$50.3M$58.1M$40.3M$57.2M$12.3M$39.3M$18.1M$14.4M$12.3M$28.0M-$20.4M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$5.5M-$3.8M-$505.0K$3.5M$311.0K-$1.3M-$509.0K$795.0K
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax-$509.0K$795.0K$110.0K$553.0K$157.0K-$40.0K$384.0K-$980.0K
Income Loss From Continuing Operations Per Diluted Share$0.21$0.78$0.06$0.39$0.32
Income Loss From Continuing Operations Per Basic Share$0.21$0.79$0.06$0.40$0.33

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$13.7M$18.5M$13.4M$18.1M$14.7M$11.1M$14.0M$12.9M$18.3M$11.8M$12.6M$20.2M-$63.9M$875.0K$12.0M$14.9M$11.1M$4.9M$3.8M$10.1M$2.7M$11.9M$11.4M$17.6M$10.2M$7.2M$11.5M-$13.6M$9.6M$10.0M$8.5M$8.3M$3.7M$14.5M$7.9M-$13.7M-$4.8M$19.1M$6.3M$7.0M$8.1M$6.4M$5.1M-$3.0M$6.8M-$11.3M$3.6M$8.8M$5.9M$3.3M$2.3M$5.9M$5.9M$4.1M$5.1M$6.9M$5.9M
Cost of Revenue *$87.6M$82.9M$79.2M$83.2M$83.8M$80.7M$88.2M$94.4M$94.3M$98.6M$93.1M$93.4M$76.7M$81.9M$85.8M$76.9M$57.6M$70.2M$78.6M$79.5M$77.0M$76.8M$76.2M$75.1M$68.7M$69.9M$65.9M$63.1M$64.2M$63.2M$59.2M$66.7M$66.2M$67.5M$69.2M$70.1M$71.6M$73.0M$71.3M$110.8M$128.4M$124.9M$118.6M$119.1M$122.4M$109.4M$108.5M
Revenue *$143.0M$135.3M$125.8M$132.4M$130.2M$125.8M$134.6M$145.2M$146.0M$151.9M$145.0M$147.7M$122.4M$129.6M$128.4M$123.0M$113.8M$84.2M$103.1M$115.0M$115.7M$120.7M$117.6M$120.1M$118.9M$118.0M$113.5M$110.9M$106.2M$105.7M$100.2M$101.6M$99.7M$98.7M$96.7M$93.3M$90.6M$100.1M$98.3M$100.4M$100.0M$103.0M$100.7M$102.4M$103.6M$105.4M$98.1M$75.7M$75.6M$76.8M$76.4M$144.0M$146.1M$146.9M$151.5M$139.4M$138.9M
Operating Income Loss$20.9M$22.7M$16.3M$20.9M$17.8M$14.5M$18.2M$18.4M$22.2M$22.6M$22.7M$26.0M$19.0M$20.6M$18.5M$17.1M$13.3M$6.2M$8.5M$12.4M$10.1M$17.1M$14.2M$17.0M$16.1M$14.5M$13.4M-$19.0K$13.1M$13.2M$12.2M$14.1M$12.5M$24.1M$12.4M$931.0K-$3.9M$10.5M$10.5M$10.3M$11.2M$9.9M$10.8M$5.0M$7.6M$2.4M$2.7M$7.7M$3.3M$2.4M$1.6M$7.2M$7.8M$4.5M$5.8M$7.8M$7.7M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$631.0K$8.0M$4.6M$3.7M-$523.0K-$2.1M-$4.0M$2.2M$1.0M-$6.1M-$2.0M-$249.0K-$10.0K$1.0K$12.0K$99.0K-$14.0K-$139.0K-$92.0K-$87.0K$91.0K$1.0K-$375.0K$243.0K$164.0K$200.0K$88.0K-$164.0K-$317.0K-$409.0K-$1.2M$1.5M-$1.1M-$981.0K$617.0K$204.0K$1.3M$231.0K-$1.7M$1.4M-$917.0K$1.2M-$801.0K$7.0K
Other Nonoperating Income Expense-$643.0K$750.0K$557.0K$1.3M-$603.0K-$1.5M$594.0K-$2.6M$165.0K-$5.2M-$5.4M$66.0K-$108.5M-$20.9M-$3.4M$1.6M$256.0K-$2.0M-$2.6M-$1.1M$96.0K-$1.7M-$2.9M$2.0M$1.3M$1.2M$460.0K-$46.0K-$1.2M-$198.0K-$3.1M$117.0K-$1.7M$562.0K-$409.0K-$1.8M$490.0K$398.0K-$507.0K$763.0K-$1.0M$575.0K-$65.0K$743.0K$1.1M$1.7M-$337.0K
Nonoperating Income Expense-$1.2M$251.0K-$163.0K$972.0K$5.0K-$878.0K$549.0K-$2.4M$534.0K-$5.3M-$5.8M-$300.0K-$108.8M-$21.2M-$3.7M$977.0K-$349.0K-$2.5M-$2.9M-$1.1M$62.0K-$1.8M-$3.0M$1.9M$848.0K$716.0K$29.0K-$760.0K-$1.9M-$471.0K-$3.1M$317.0K-$1.5M$701.0K-$303.0K-$1.8M$113.0K-$214.0K-$1.0M$604.0K-$1.2M$365.0K-$255.0K$508.0K$834.0K$1.6M-$484.0K
Selling General And Administrative Expense$27.2M$23.1M$23.6M$22.5M$21.3M$22.3M$18.7M$23.7M$22.0M$24.0M$22.2M$21.8M$19.9M$20.9M$18.3M$16.9M$14.7M$16.8M$17.8M$17.0M$17.5M$18.5M$19.6M$17.4M$15.9M$15.8M$15.2M$16.0M$15.8M$14.9M$12.7M$15.2M$15.7M$13.9M$15.8M$13.6M$17.8M$17.2M$17.7M$19.4M$19.4M$19.4M$18.3M$18.1M$18.4M$17.1M$18.3M
Research And Development Expense$6.9M$6.3M$6.2M$5.0M$6.1M$6.6M$6.3M$6.7M$6.6M$6.2M$6.3M$6.2M$6.5M$6.0M$5.7M$5.7M$5.5M$7.4M$6.8M$6.3M$6.8M$6.5M$6.5M$6.5M$6.4M$6.0M$6.0M$6.3M$6.0M$6.2M$5.7M$5.5M$5.2M$5.8M$5.3M$5.6M$5.7M$5.8M$6.3M$4.4M$5.1M$6.1M$5.2M$4.6M$5.0M$5.1M$4.3M
Income Tax Expense Benefit$6.0M$4.5M$2.8M$3.8M$3.1M$2.5M$4.8M$3.2M$4.4M$5.5M$4.3M$5.5M-$25.9M-$1.5M$2.8M$3.2M$1.0M$2.2M$4.5M$4.0M$2.9M$4.1M$4.4M$3.8M$4.3M$4.0M$3.7M$8.0M$7.7M$4.1M-$2.2M-$8.2M$2.7M$3.8M$3.3M$3.9M$2.6M$12.5M-$1.3M$1.5M$1.2M$14.0K$1.6M$903.0K$1.5M$2.4M$1.4M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$45.0K$123.0K-$14.0K$5.0K-$35.0K-$65.0K-$22.0K-$4.0K$34.0K$1.8M-$2.1M-$94.0K-$72.5M-$17.0M-$1.4M-$1.2M-$1.2M-$1.3M-$1.0M-$1.0M-$1.0M-$1.2M-$1.2M-$1.1M-$936.0K-$942.0K-$816.0K-$898.0K-$947.0K-$908.0K-$1.3M-$705.0K-$1.3M-$1.0M-$887.0K-$914.0K-$1.2M
Comprehensive Income Net Of Tax$14.3M$29.3M$18.9M$19.3M$12.5M$9.8M$9.6M$15.9M$19.7M$5.6M$13.4M$21.3M$8.3M$18.2M$13.5M$13.3M$6.7M$540.0K$2.9M$12.6M$12.6M$12.0M$8.2M$13.7M$10.7M$11.0M$10.1M$4.2M$15.1M$8.7M-$4.6M$21.3M$6.4M$8.3M$7.7M$6.2M$9.1M-$9.3M$3.4M$7.8M$3.2M$4.4M$6.4M$4.9M$6.8M$8.6M$6.4M
Gross Profit$55.3M$52.4M$46.5M$49.2M$46.4M$45.1M$46.4M$50.7M$51.7M$53.3M$51.8M$54.3M$45.7M$47.7M$42.6M$42.7M$36.9M$26.6M$32.9M$38.7M$37.1M$41.2M$40.6M$42.6M$42.1M$41.8M$38.4M$32.9M$37.5M$35.8M$34.2M$35.9M$36.6M$34.5M$33.5M$30.2M$31.4M$33.4M$32.1M$33.0M$32.5M$33.8M$30.6M
Interest Expense$833.0K$801.0K$997.0K$818.0K$694.0K$342.0K$602.0K$546.0K$514.0K$508.0K$555.0K$857.0K$909.0K$851.0K$812.0K$467.0K$466.0K$489.0K$571.0K$541.0K$773.0K$752.0K$684.0K$917.0K$1.0M$820.0K$714.0K$653.0K$588.0K$568.0K$582.0K$613.0K$818.0K$1.1M$906.0K$584.0K$626.0K$659.0K$549.0K$511.0K$492.0K$254.0K$228.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$574.0K$10.7M$5.5M$1.2M-$2.2M-$1.3M-$4.4M$3.0M$1.4M-$6.2M$775.0K$1.1M$72.2M$17.3M$1.6M$2.2M$1.8M-$3.3M$185.0K$645.0K$1.2M$1.8M$941.0K$2.2M$1.1M$990.0K$1.7M$471.0K$563.0K$793.0K$115.0K$2.3M$68.0K$208.0K$1.4M$1.2M$2.3M$2.1M-$129.0K$1.9M-$113.0K$2.1M
Income Taxes Paid Net$2.9M$3.8M$4.2M$2.5M$3.5M$1.2M$2.1M$809.0K$1.4M$5.4M$1.6M$1.1M$1.3M$1.0M$83.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$5.9M$6.0M$7.2M$15.9M$14.3M$14.4M$11.6M$15.3M$14.0M$13.9M$12.2M$11.7M$22.2M$12.0M-$6.9M$10.9M$9.0M$11.9M$9.6M$9.0M$7.7M$2.2M$1.7M$7.4M$4.5M$2.3M$7.5M$5.0M$6.6M$9.4M$7.3M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$1.2M$2.8M$876.0K-$2.5M-$1.7M$730.0K-$392.0K$830.0K$379.0K$1.7M$705.0K$1.2M-$292.0K$268.0K$124.0K$909.0K$644.0K-$4.4M-$740.0K-$294.0K$78.0K
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax$644.0K-$4.4M-$740.0K-$294.0K$78.0K$624.0K$67.0K$807.0K-$45.0K-$152.0K$760.0K-$263.0K-$67.0K$294.0K-$17.0K$69.0K-$86.0K$153.0K-$147.0K$40.0K-$210.0K$514.0K$69.0K-$436.0K-$507.0K
Income Loss From Continuing Operations Per Diluted Share$0.24$0.19$0.15$0.12$0.16-$0.31$0.09$0.17$0.10$0.06$0.06
Income Loss From Continuing Operations Per Basic Share$0.24$0.19$0.15$0.12$0.16-$0.31$0.09$0.17$0.10$0.07$0.06

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$551.8M$528.2M$526.8M$506.2M$463.6M$423.7M$405.2M$377.9M$343.8M$317.9M$281.7M$289.8M$296.7M$267.8M$263.3M$274.3M$247.5M$277.5M
Cash And Cash Equivalents At Carrying Value$82.3M$94.3M$163.9M$156.9M$141.5M$100.2M$100.9M$113.6M$113.8M$156.9M$134.5M$124.4M$109.6M$76.4M$73.3M$51.2M$44.6M
Accumulated Other Comprehensive Income Loss Net Of Tax$13.7M-$4.3M$4.3M-$671.0K-$4.5M-$95.9M-$91.7M-$97.7M-$79.0M-$93.2M-$99.0M-$104.2M-$81.9M-$120.6M-$115.1M-$87.6M
Treasury Stock Shares Acquired1.4M897.9K970.1K583.5K266.7K342.7K420.8K342.1K0.000.00984.3K460.5K1.1M1.1M403.3K
Goodwill$209.6M$201.3M$157.6M$152.4M$109.8M$109.5M$106.1M$71.1M$71.1M$61.7M$33.9M$32.0M$32.0M$32.5M$500.0K$500.0K
Assets$764.3M$765.4M$741.2M$748.5M$664.5M$626.0M$643.4M$548.3M$539.7M$517.7M$483.4M$456.9M$480.3M$561.2M$480.8M$482.6M
Accounts Receivable Net Current$88.1M$77.6M$78.6M$90.9M$82.2M$81.0M$78.0M$79.5M$70.6M$62.6M$54.6M$56.9M$62.7M$89.3M$88.3M$95.9M
Retained Earnings Accumulated Deficit$713.5M$652.9M$602.2M$546.7M$492.2M$539.3M$509.8M$478.8M$411.0M$381.8M$380.1M$359.0M$367.8M$352.2M$335.5M
Property Plant And Equipment Net$89.7M$94.4M$92.6M$97.3M$96.9M$97.4M$105.0M$99.4M$88.2M$82.1M$69.9M$71.4M$74.9M$93.7M$84.9M$78.2M
Treasury Stock Value$543.7M$487.0M$444.0M$402.8M$381.3M$372.5M$364.4M$352.7M$343.3M$343.3M$325.2M$317.2M$311.0M$300.6M$297.0M
Stockholders Equity Before Treasury Stock$1.10B$1.02B$970.9M$909.0M$844.9M$796.2M$769.7M$730.6M$687.1M$661.1M$624.9M$615.0M$613.9M$578.7M$563.9M$571.3M
Liabilities Current$109.7M$98.5M$97.0M$112.5M$114.1M$104.9M$96.9M$104.0M$102.4M$98.1M$94.6M$80.0M$95.1M$115.0M$124.2M$120.1M
Liabilities And Stockholders Equity$764.3M$765.4M$741.2M$748.5M$664.5M$626.0M$643.4M$548.3M$539.7M$517.7M$483.4M$456.9M$480.3M$561.2M$480.8M$482.6M
Inventory Net$52.9M$52.3M$60.0M$62.3M$49.5M$45.9M$42.2M$43.5M$36.6M$28.7M$24.6M$27.9M$32.2M$81.8M$92.5M$76.9M
Assets Current$252.7M$242.2M$319.3M$325.8M$289.1M$233.2M$237.5M$239.4M$233.6M$215.7M$246.0M$240.4M$236.3M$309.3M$283.4M$266.7M
Common Stock Value$325.0M$322.0M$319.3M$316.8M$314.6M$311.2M$307.9M$306.7M$302.8M$300.9M$299.9M$297.2M$291.5M$287.7M$285.5M
Additional Paid In Capital Common Stock$43.3M$44.7M$45.1M$46.1M$42.5M$41.7M$43.7M$42.8M$40.5M$41.2M$39.2M$39.6M$40.0M$39.2M$37.8M
Accrued Liabilities Current$37.3M$35.4M$34.6M$35.3M$36.7M$38.2M$36.4M$37.3M$41.3M$45.7M$47.2M$25.4M$27.2M$30.5M$24.8M$23.9M
Other Liabilities Noncurrent$7.0M$8.7M$5.5M$3.2M$2.7M$5.2M$4.3M$5.9M$6.2M$3.2M$9.2M$9.1M$4.9M$23.6M$18.9M$18.2M
Other Assets Noncurrent$11.0M$13.2M$16.0M$18.9M$2.4M$2.6M$3.0M$2.0M$2.1M$1.7M$1.3M$1.3M$1.3M$1.5M$1.6M$1.8M
Other Assets Current$29.5M$17.9M$16.9M$15.7M$15.9M$14.6M$17.0M$15.4M$12.9M$10.6M$9.9M$21.1M$17.0M$9.8M$11.4M$8.4M
Finite Lived Intangible Assets Net$153.6M$163.9M$104.0M$108.1M$69.9M$79.1M$85.2M$60.2M$66.9M$64.4M$34.8M$36.6M$40.1M$50.1M$29.9M$31.4M
Accounts Payable Current$48.2M$42.6M$43.5M$53.2M$55.5M$50.5M$48.2M$52.0M$49.2M$40.0M$40.3M$43.3M$47.1M$68.0M$80.5M$75.4M
Treasury Stock Value Acquired Cost Method$56.7M$43.0M$41.3M$21.4M$8.8M$8.1M$11.7M$9.4M$18.1M$8.0M$6.2M$10.4M$3.6M
Employee Related Liabilities Current$20.7M$15.8M$14.6M$20.1M$18.4M$13.0M$9.6M$14.7M$11.9M$11.4M$7.1M$11.3M$20.8M$14.1M$16.0M$16.9M
Liabilities$212.5M$237.2M$214.3M$242.3M$200.9M$202.4M$238.1M$170.4M$195.9M$199.8M$201.7M$167.1M
Defined Benefit Plan Assets For Plan Benefits Noncurrent$49.4M$56.6M$62.1M$54.1M$57.1M$46.2M$33.8M$32.1M$56.4M$4.4M$44.1M
Cash And Cash Equivalents Period Increase Decrease-$692.0K-$12.6M-$233.0K-$43.1M$22.4M$10.1M$14.8M$33.2M$3.1M$22.1M$6.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity *$547.7M$550.2M$538.2M$530.2M$522.8M$521.3M$522.7M$521.4M$514.1M$490.6M$485.9M$480.2M$457.4M$454.3M$435.7M$414.0M$400.9M$397.5M$405.2M$395.2M$395.5M$386.9M$377.9M$376.2M$363.8M$355.7M$346.6M$336.5M$326.1M$306.3M$302.6M$288.2M$295.6M$305.5M$293.1M$311.5M$305.2M$301.7M$269.6M$261.6M$269.7M$272.4M$265.5M$264.9M$291.1M$285.7M
Cash And Cash Equivalents At Carrying Value$110.3M$99.4M$90.3M$94.9M$161.2M$162.4M$160.1M$150.9M$143.5M$147.9M$98.7M$126.1M$128.5M$117.4M$103.4M$91.8M$131.7M$146.0M$151.0M$101.2M$105.6M$100.7M$103.8M$102.9M$121.4M$116.2M$107.8M$121.8M$114.4M$119.9M$131.0M$150.8M$146.8M$138.3M$130.9M$127.2M$119.0M$96.7M$86.0M$109.4M$88.6M$83.0M$84.4M$89.2M$75.1M$74.2M$73.0M$65.2M
Accumulated Other Comprehensive Income Loss Net Of Tax$12.6M$12.0M$1.3M$2.0M$775.0K$2.9M-$675.0K$3.7M$698.0K-$8.8M-$2.7M-$3.4M-$4.8M-$77.1M-$94.4M-$90.9M-$93.2M-$95.0M-$95.7M-$95.9M-$96.5M-$74.1M-$75.9M-$76.8M-$89.5M-$90.5M-$91.5M-$97.2M-$97.6M-$98.2M-$101.8M-$101.9M-$104.2M-$79.2M-$79.4M-$80.7M-$116.4M-$118.7M-$120.7M-$111.3M-$113.1M-$113.0M-$84.6M-$85.1M
Treasury Stock Shares Acquired399.5K411.7K143.5K244.5K228.0K271.9K188.7K197.7K198.3K52.0K216.3K116.2K148.0K0.000.00122.0K220.7K106.8K148.5K31.5K342.1K
Goodwill$207.3M$207.5M$203.4M$196.2M$156.1M$156.3M$154.1M$155.9M$155.7M$138.9M$139.6M$117.5M$109.8M$109.9M$109.5M$106.1M$106.1M$106.1M$108.1M$71.1M$71.1M$71.1M$71.1M$71.1M$68.9M$69.6M$61.7M$61.7M$61.7M$67.0M$32.0M$32.0M$32.0M$32.0M$32.0M$32.0M$35.2M$35.2M$35.2M$6.8M$5.9M$7.9M$500.0K$500.0K
Assets$790.4M$784.7M$765.5M$789.6M$725.6M$732.8M$754.0M$755.9M$747.0M$734.7M$729.6M$684.7M$652.0M$647.3M$634.7M$655.9M$663.4M$685.2M$648.0M$580.7M$574.0M$549.6M$542.6M$548.7M$543.3M$538.4M$527.7M$513.6M$519.8M$540.3M$488.7M$489.3M$471.2M$488.8M$479.6M$474.2M$539.9M$528.7M$564.6M$481.4M$490.1M$508.7M$516.5M$495.4M
Accounts Receivable Net Current$85.9M$85.6M$81.4M$86.4M$85.4M$80.7M$89.6M$97.5M$97.7M$97.0M$98.9M$95.1M$78.2M$80.8M$81.6M$76.4M$59.8M$71.3M$80.8M$84.9M$82.3M$79.0M$75.6M$69.9M$64.9M$66.7M$63.0M$62.4M$62.1M$64.8M$59.2M$63.0M$67.1M$63.1M$61.1M$67.9M$96.8M$93.9M$93.7M$81.0M$90.6M$89.9M$90.3M$87.8M
Retained Earnings Accumulated Deficit$694.9M$682.4M$665.0M$642.5M$625.6M$612.1M$588.1M$575.4M$563.8M$533.0M$522.5M$511.2M$484.4M$549.6M$550.0M$525.6M$515.8M$512.3M$501.0M$499.6M$489.0M$445.2M$436.3M$430.4M$420.2M$435.1M$426.8M$418.1M$404.0M$401.6M$388.4M$396.8M$402.9M$385.1M$374.5M$367.7M$362.7M$363.3M$357.7M$370.2M$360.1M$355.4M$353.3M$347.5M$342.7M
Property Plant And Equipment Net$90.6M$93.5M$93.8M$93.5M$91.8M$91.6M$92.9M$95.0M$96.3M$95.9M$99.6M$97.0M$92.5M$93.0M$94.8M$97.8M$99.3M$101.8M$102.6M$99.9M$99.1M$96.7M$93.6M$90.7M$84.3M$85.2M$83.3M$79.3M$77.0M$77.5M$68.9M$70.2M$70.5M$74.2M$74.4M$74.4M$89.5M$91.1M$94.1M$89.7M$91.2M$89.7M$82.0M$79.2M
Treasury Stock Value$526.8M$510.1M$493.5M$479.1M$467.1M$456.1M$428.6M$420.3M$411.6M$394.8M$393.0M$385.2M$377.5M$372.5M$372.5M$372.5M$372.5M$369.7M$360.7M$357.7M$353.5M$343.3M$343.3M$343.3M$343.3M$343.3M$343.3M$343.3M$343.3M$343.3M$343.3M$340.8M$336.5M$328.1M$322.3M$320.9M$317.7M$313.2M$312.5M$317.2M$307.1M$306.2M$303.3M$298.3M$297.3M
Stockholders Equity Before Treasury Stock$1.07B$1.06B$1.03B$1.01B$989.9M$977.4M$951.3M$941.7M$925.7M$885.4M$878.9M$865.4M$834.8M$826.8M$808.2M$786.5M$773.4M$767.2M$755.9M$753.2M$740.4M$719.5M$707.0M$699.0M$689.9M$679.7M$669.3M$649.5M$645.9M$631.5M$636.4M$642.1M$621.2M$633.8M$626.1M$619.4M$582.8M$574.1M$581.7M$579.5M$571.7M$568.2M$589.4M$583.1M
Liabilities Current$104.8M$100.5M$92.4M$104.6M$92.4M$95.9M$103.4M$107.2M$105.8M$121.9M$115.4M$115.0M$105.1M$102.3M$106.7M$95.1M$77.8M$93.2M$100.6M$96.3M$97.5M$105.7M$105.1M$102.5M$100.8M$94.6M$93.0M$101.1M$97.1M$100.5M$91.6M$83.5M$82.9M$84.3M$85.3M$83.2M$121.8M$117.5M$108.4M$96.1M$109.4M$116.2M$122.2M$118.1M
Liabilities And Stockholders Equity$790.4M$784.7M$765.5M$789.6M$725.6M$732.8M$754.0M$755.9M$747.0M$734.7M$729.6M$684.7M$652.0M$647.3M$634.7M$655.9M$663.4M$685.2M$648.0M$580.7M$574.0M$549.6M$542.6M$548.7M$543.3M$538.4M$527.7M$513.6M$519.8M$540.3M$488.7M$489.3M$471.2M$488.8M$479.6M$474.2M$539.9M$528.7M$564.6M$481.4M$490.1M$508.7M$516.5M$495.4M
Inventory Net$54.2M$57.1M$53.9M$56.0M$51.7M$57.8M$65.4M$62.6M$63.5M$63.5M$64.2M$52.5M$50.9M$49.0M$47.6M$41.5M$44.3M$45.7M$45.4M$43.2M$42.5M$42.0M$41.7M$37.9M$35.3M$36.1M$31.0M$29.2M$26.0M$26.1M$27.0M$30.4M$28.6M$29.9M$28.4M$27.0M$84.6M$85.2M$82.1M$75.0M$78.7M$92.1M$91.4M$88.6M
Assets Current$276.2M$261.8M$243.5M$254.3M$314.9M$318.2M$334.3M$329.9M$322.6M$326.4M$278.6M$292.0M$277.4M$263.3M$246.6M$263.7M$264.8M$283.0M$245.0M$250.4M$242.2M$239.0M$232.1M$242.5M$229.8M$222.6M$227.2M$216.8M$220.5M$235.7M$257.7M$261.7M$254.7M$244.5M$235.6M$231.5M$307.8M$294.1M$315.0M$269.2M$276.4M$293.2M$293.0M$275.4M
Common Stock Value$324.7M$324.7M$324.6M$321.9M$321.9M$321.9M$319.1M$319.1M$318.8M$316.5M$316.5M$316.5M$314.4M$314.3M$313.0M$311.0M$311.0M$310.1M$307.8M$307.8M$307.7M$303.6M$306.6M$305.7M$304.8M$304.7M$304.7M$303.7M$302.2M$302.1M$302.1M$300.9M$300.9M$300.7M$299.8M$299.7M$299.7M$296.3M$296.1M$294.3M$291.5M$291.0M$289.8M$287.7M$287.6M
Additional Paid In Capital Common Stock$42.2M$41.2M$40.8M$42.9M$41.6M$40.4M$44.7M$43.5M$42.4M$44.7M$42.6M$41.2M$41.0M$40.0M$39.6M$40.8M$39.8M$39.8M$42.8M$41.8M$40.4M$44.7M$40.0M$39.7M$41.1M$39.5M$38.8M$39.0M$40.6M$39.8M$39.2M$40.5M$40.2M$39.6M$38.7M$38.0M$37.6M$39.5M$39.0M$38.0M$39.1M$38.4M$38.1M$38.8M$37.8M
Accrued Liabilities Current$34.1M$31.2M$32.1M$38.0M$31.9M$32.6M$35.8M$35.4M$36.5M$35.7M$36.2M$38.6M$35.7M$36.8M$37.4M$32.8M$33.2M$34.5M$38.2M$33.4M$33.2M$40.3M$43.8M$42.0M$44.0M$42.2M$42.5M$46.0M$46.9M$48.9M$43.0M$27.4M$29.5M$27.4M$39.2M$50.3M$46.8M$40.1M$36.9M$42.9M$41.7M$43.3M$40.7M
Other Liabilities Noncurrent$7.6M$8.0M$9.9M$11.7M$3.8M$5.2M$4.9M$5.0M$5.2M$2.8M$2.9M$4.5M$3.2M$3.6M$4.5M$4.1M$6.1M$6.1M$4.6M$4.0M$4.0M$6.1M$6.1M$6.0M$6.7M$7.6M$7.6M$3.1M$2.2M$3.1M$8.3M$8.6M$9.1M$5.5M$12.9M$12.7M$19.9M$20.1M$22.4M$18.5M$18.2M$18.9M$13.5M$17.1M
Other Assets Noncurrent$10.9M$11.7M$12.4M$14.1M$15.3M$15.9M$17.5M$17.8M$17.6M$21.6M$19.3M$19.4M$2.2M$2.5M$2.5M$2.8M$2.8M$3.0M$2.7M$2.8M$2.6M$2.2M$2.1M$2.2M$1.7M$1.5M$1.7M$1.1M$1.2M$1.3M$1.0M$1.1M$1.5M$1.4M$1.1M$1.2M$3.7M$2.1M$1.4M$1.3M$2.0M$2.3M$1.6M$1.7M
Other Assets Current$25.8M$19.6M$17.9M$17.0M$16.6M$17.3M$19.3M$18.9M$17.9M$18.0M$16.7M$18.4M$19.8M$16.2M$14.1M$14.0M$14.8M$15.1M$17.6M$16.8M$16.7M$14.3M$11.9M$13.3M$13.5M$11.9M$11.4M$10.9M$12.5M$13.8M$20.8M$21.4M$20.7M$20.6M$18.8M$17.7M$29.7M$29.0M$29.7M$24.5M$24.1M$26.8M$22.1M$23.9M
Finite Lived Intangible Assets Net$157.4M$161.8M$161.9M$180.9M$96.8M$99.9M$103.8M$108.7M$109.7M$106.2M$112.8M$79.8M$72.2M$74.6M$76.9M$76.1M$80.6M$82.9M$86.5M$56.8M$58.5M$61.9M$63.6M$65.2M$68.7M$69.1M$62.8M$65.9M$67.6M$63.7M$33.0M$33.9M$34.9M$37.0M$38.0M$39.1M$43.2M$44.5M$45.8M$30.3M$31.9M$34.0M$30.6M$31.2M
Accounts Payable Current$48.1M$47.3M$43.2M$45.0M$40.9M$45.6M$49.8M$53.1M$53.4M$65.7M$60.7M$60.0M$49.0M$47.8M$53.3M$46.7M$32.8M$46.8M$48.4M$50.9M$52.9M$52.2M$51.7M$51.9M$45.5M$42.7M$41.9M$43.3M$41.7M$44.0M$39.5M$45.7M$44.2M$45.4M$43.7M$43.9M$71.5M$70.7M$68.3M$59.2M$66.5M$74.6M$78.9M$77.1M
Treasury Stock Value Acquired Cost Method$16.7M$16.7M$6.5M$12.0M$11.0M$12.0M$8.3M$8.8M$8.8M$1.8M$7.7M$3.9M$4.9M$2.8M$5.3M$3.0M$4.2M$849.0K
Employee Related Liabilities Current$19.0M$17.4M$12.8M$17.0M$15.3M$13.4M$13.3M$14.4M$11.8M$17.0M$14.9M$13.0M$17.1M$14.4M$12.7M$12.4M$8.7M$8.8M$11.2M$9.9M$9.3M$13.2M$9.7M$8.5M$11.4M$8.6M$7.6M$11.9M$8.5M$7.6M$9.1M$10.4M$9.2M$11.5M
Liabilities$242.7M$234.6M$227.3M$259.4M$202.9M$211.6M$231.3M$234.5M$232.9M$244.1M$243.7M$204.6M$194.6M$193.0M$198.9M$241.9M$262.5M$287.7M$252.8M$185.2M$187.1M$173.4M$178.8M$193.0M$196.7M$201.9M$201.6M$207.3M$217.2M$252.1M
Defined Benefit Plan Assets For Plan Benefits Noncurrent$5.0K$33.9M$31.9M$50.6M$56.9M$56.5M$65.1M$64.1M$63.1M$57.4M$56.3M$55.2M$61.4M$59.9M$58.5M$52.1M$50.1M$48.1M$39.7M$37.7M$35.7M$38.8M$36.6M$34.3M$66.1M$63.0M$58.9M$9.5M$7.8M$6.1M$50.6M$48.4M
Cash And Cash Equivalents Period Increase Decrease-$225.0K$7.8M$8.0M-$26.0M$3.8M-$5.4M-$139.0K$8.0M$848.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Cash Provided By Used In Operating Activities$102.1M$98.2M$88.8M$121.2M$86.1M$76.8M$64.4M$58.2M$58.0M$47.2M$39.2M$33.3M$37.6M$41.7M$22.2M$19.3M$46.6M
Increase Decrease In Inventories-$1.4M-$12.5M-$2.4M$8.2M$3.6M$578.0K-$4.4M$7.5M$5.4M$2.3M-$2.2M-$3.4M$2.5M-$18.8M$16.1M$21.9M-$17.1M
Net Cash Provided By Used In Financing Activities-$98.4M-$26.9M-$65.4M$4.3M-$20.7M-$61.3M$30.1M-$42.5M-$20.8M-$8.6M-$7.8M-$15.9M-$86.6M$65.8M-$2.6M$15.6M-$34.6M
Proceeds From Long Term Lines Of Credit$1.10B$915.6M$758.4M$756.6M$804.2M$3.75B$1.94B$1.03B$1.51B$2.46B$1.36B$1.03B$3.79B$5.54B$1.97B$3.49B$2.90B
Payments To Acquire Productive Assets$15.7M$18.6M$14.7M$14.3M$15.6M$14.9M$21.7M$28.5M$18.1M$20.5M$9.7M$12.9M$14.0M$13.5M$15.6M$13.3M$6.5M
Payments Of Dividends Common Stock$4.8M$4.9M$5.0M$5.1M$5.2M$5.2M$5.2M$5.3M$5.3M$5.2M$5.3M$5.4M$4.9M$4.8M$4.1M$4.1M$4.1M
Net Cash Provided By Used In Investing Activities-$18.5M-$140.6M-$18.1M-$111.2M-$15.9M-$23.2M-$95.5M-$28.5M-$36.7M-$81.3M-$9.1M-$8.0M$62.8M-$74.1M-$16.4M-$12.2M-$5.9M
Increase Decrease In Accounts Receivable$7.4M-$27.0K-$12.6M$5.9M$928.0K$343.0K-$3.8M$9.9M$5.2M$7.1M-$1.0M-$4.4M$6.1M-$9.5M-$8.3M$23.7M-$24.0M
Depreciation Depletion And Amortization$34.5M$30.9M$28.7M$29.8M$26.9M$26.7M$24.6M$22.5M$20.7M$19.0M$16.3M$17.0M$21.2M$19.6M$17.5M$17.6M$19.5M
Increase Decrease In Accounts Payable$4.2M-$1.8M-$9.8M-$2.3M$3.1M$3.9M-$4.7M$5.1M$5.4M$537.0K-$5.1M-$2.7M$4.7M-$17.5M$3.2M$22.2M-$19.8M
Payments For Repurchase Of Common Stock$56.2M$42.6M$40.9M$21.4M$8.8M$8.1M$11.7M$9.4M$0.00$0.00$18.1M$8.0M$6.2M$10.4M$3.6M
Effect Of Exchange Rate On Cash And Cash Equivalents$159.0K-$751.0K$346.0K$187.0K-$793.0K-$415.0K$228.0K$722.0K$1.0M-$216.0K-$82.0K-$495.0K$468.0K
Increase Decrease In Other Operating Liabilities$5.1M-$5.1M-$2.8M-$1.4M-$7.9M$1.1M-$1.5M-$4.1M$2.9M$52.0K-$2.5M-$721.0K$232.0K
Increase Decrease In Pension And Postretirement Obligations-$147.0K-$227.0K-$110.0K$33.5M-$287.0K-$256.0K-$287.0K-$382.0K-$319.0K-$303.0K$295.0K-$414.0K-$14.1M
Payments To Acquire Businesses Net Of Cash Acquired$0.00$121.9M$3.4M$96.9M$255.0K$8.3M$73.9M$0.00$19.1M$73.1M$1.3M$0.00$0.00$78.2M$2.9M
Increase Decrease In Other Operating Assets$2.7M-$1.7M-$767.0K-$5.6M$2.1M-$3.7M$2.6M$2.7M
Payments Related To Tax Withholding For Share Based Compensation$2.7M$3.1M$3.3M$1.5M$1.5M$1.9M$2.7M$1.5M$1.6M$1.8M$527.0K$926.0K
Share Based Compensation$4.1M$3.7M$4.0M$3.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q3 2019Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Net Cash Provided By Used In Operating Activities$15.5M$18.3M$11.2M$19.3M$20.1M$11.9M$9.6M$20.2M$9.8M$2.8M$483.0K-$6.1M-$3.5M-$4.1M-$2.5M
Increase Decrease In Inventories$1.0M-$1.7M$784.0K$615.0K$2.1M$4.0M-$1.1M$788.0K$2.1M-$966.0K$1.2M-$5.1M$28.0K-$2.9M$8.9M
Net Cash Provided By Used In Financing Activities-$15.9M-$16.3M-$16.6M$6.8M-$7.3M$43.0M-$4.8M-$5.0M$2.0M$47.5M$4.1M$1.3M$8.6M$31.2M$9.8M
Proceeds From Long Term Lines Of Credit$258.6M$167.5M$200.7M$150.0M$237.0M$816.1M$159.1M$331.8M$377.9M$571.9M$249.1M$236.0M$1.22B$1.34B$957.1M
Payments To Acquire Productive Assets$4.5M$4.0M$4.5M$3.4M$1.6M$4.6M$5.3M$6.9M$3.8M$2.9M$1.2M$2.8M$4.7M$4.4M$3.2M
Payments Of Dividends Common Stock$1.2M$1.2M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.4M$1.2M$1.2M$1.0M
Net Cash Provided By Used In Investing Activities-$4.5M-$4.0M-$7.9M-$27.9M-$1.6M-$4.6M-$5.3M-$6.9M-$3.8M-$75.7M-$1.2M-$951.0K-$4.6M-$18.6M-$6.1M
Increase Decrease In Accounts Receivable$3.0M$3.0M$5.9M$10.0M$1.1M-$6.2M$2.7M-$1.4M-$7.0K$8.1M$10.9M$5.6M$4.9M-$1.4M-$1.1M
Depreciation Depletion And Amortization$8.5M$7.3M$6.9M$6.7M$6.8M$6.5M$5.9M$5.5M$4.7M$4.0M$4.1M$4.2M$5.9M$4.8M$4.4M
Increase Decrease In Accounts Payable$765.0K$2.8M$857.0K$3.9M$2.9M$1.3M$1.3M$2.9M$942.0K$1.6M$264.0K-$2.9M
Payments For Repurchase Of Common Stock$6.5M$12.0M$8.8M$3.9M$5.3M$849.0K$0.00$0.00$2.9M$495.0K$1.0M$2.7M
Effect Of Exchange Rate On Cash And Cash Equivalents$23.0K$440.0K$363.0K$252.0K-$390.0K$16.0K-$606.0K$445.0K$326.0K-$611.0K-$452.0K-$386.0K
Increase Decrease In Other Operating Liabilities-$1.0M-$1.2M-$797.0K$2.2M-$1.4M-$4.6M$675.0K-$224.0K$2.2M-$1.4M-$591.0K
Increase Decrease In Pension And Postretirement Obligations-$40.0K-$42.0K-$50.0K-$377.0K-$136.0K-$67.0K-$47.0K-$80.0K-$79.0K-$58.0K$0.00
Payments To Acquire Businesses Net Of Cash Acquired$0.00$3.4M$24.5M$73.9M$0.00$72.8M$0.00$14.7M$2.9M
Increase Decrease In Other Operating Assets-$73.0K-$792.0K$133.0K$253.0K-$168.0K-$799.0K$1.7M-$147.0K$16.0K$3.3M-$134.0K$429.0K$951.0K
Payments Related To Tax Withholding For Share Based Compensation$2.6M$3.1M$3.1M$1.4M$1.4M$1.9M$2.6M$1.4M$1.6M$1.8M
Share Based Compensation$1.2M$1.2M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$2.19$1.81$1.92$1.85$-1.30$1.06$1.09$1.39$0.43$1.03$0.21$0.78$-0.12$0.59$0.60$0.63$-1.01
Earnings Per Share Basic$2.21$1.82$1.93$1.86$-1.30$1.07$1.11$1.41$0.44$1.05$0.21$0.79$-0.12$0.60$0.61$0.65$-1.01
Common Stock Dividends Per Share Declared$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.15$0.14$0.13$0.12$0.12
Weighted Average Number Of Shares Outstanding Basic29.5M30.4M31.4M32.0M32.3M32.3M32.7M33.0M32.9M32.7M33.0M33.6M33.6M33.9M
Weighted Average Number Of Diluted Shares Outstanding29.8M30.7M31.6M32.2M32.3M32.6M33.1M33.6M33.4M33.3M33.5M34.1M34.2M34.5M
Weighted Average Number Diluted Shares Outstanding Adjustment298.0K309.0K220.0K270.0K0.00267.0K405.0K545.0K528.0K523.0K525.0K512.0K648.0K601.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Earnings Per Share Diluted$0.46$0.62$0.44$0.59$0.48$0.36$0.44$0.41$0.58$0.37$0.39$0.63$-1.97$0.03$0.37$0.46$0.34$0.15$0.12$0.31$0.08$0.36$0.34$0.52$0.30$0.21$0.34$-0.41$0.29$0.30$0.25$0.25$0.11$0.44$0.24$-0.42$-0.15$0.57$0.19$0.21$0.24$0.19$0.15$-0.09$0.21$-0.34$0.10$0.25$0.17$0.10$0.07$0.16$0.17$0.12$0.15$0.20$0.17
Earnings Per Share Basic$0.47$0.62$0.45$0.60$0.48$0.36$0.45$0.41$0.58$0.37$0.39$0.63$-1.97$0.03$0.37$0.46$0.34$0.15$0.12$0.31$0.08$0.36$0.35$0.53$0.31$0.22$0.35$-0.41$0.29$0.30$0.26$0.25$0.11$0.44$0.24$-0.42$-0.15$0.58$0.19$0.21$0.24$0.19$0.15$-0.09$0.20$-0.34$0.11$0.26$0.17$0.10$0.07$0.17$0.17$0.12$0.15$0.20$0.17
Common Stock Dividends Per Share Declared$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.00$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.03$0.03$0.03$0.03$0.03
Weighted Average Number Of Shares Outstanding Basic29.3M29.7M30.0M30.3M30.5M30.7M31.3M31.5M31.6M31.9M32.0M32.1M32.4M32.4M32.3M32.3M32.3M32.5M32.6M32.8M32.8M33.1M33.1M33.0M32.9M32.9M32.8M32.8M32.8M32.6M32.8M33.1M33.4M33.6M33.7M33.7M33.7M33.6M33.5M33.9M34.0M34.1M34.4M34.4M34.3M34.2M34.0M
Weighted Average Number Of Diluted Shares Outstanding29.6M30.0M30.3M30.5M30.7M31.0M31.5M31.7M31.9M32.1M32.2M32.3M32.4M32.6M32.6M32.5M32.5M32.8M33.1M33.2M33.3M33.6M33.6M33.5M33.4M33.4M33.4M33.3M33.2M33.0M32.8M33.6M33.9M34.1M34.2M34.3M34.3M33.6M34.2M34.5M34.6M34.7M35.0M35.0M35.1M34.8M34.9M
Weighted Average Number Diluted Shares Outstanding Adjustment279.0K251.0K313.0K236.0K219.0K252.0K209.0K197.0K259.0K225.0K204.0K204.0K0.00229.0K301.0K241.0K242.0K327.0K425.0K406.0K463.0K562.0K513.0K540.0K456.0K461.0K560.0K495.0K466.0K373.0K0.00471.0K524.0K508.0K467.0K572.0K635.0K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Investment Income Interest$2.1M$4.3M$4.6M$1.3M$840.0K$1.0M$1.7M$1.8M$1.3M$1.3M$3.1M$2.8M$1.9M$1.7M$1.3M$385.0K$156.0K
Repayments Of Long Term Lines Of Credit$1.14B$890.8M$774.5M$722.9M$808.8M$3.79B$1.89B$1.06B$1.52B$2.46B$1.34B$1.03B$3.86B$5.46B$1.96B$3.47B$2.93B
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$4.4M$5.5M$4.7M$7.3M$5.8M$3.1M$4.8M$5.1M$4.1M$2.7M$3.2M$2.7M$4.2M$4.1M$3.7M$4.0M$3.6M
Restricted Stock Expense$4.9M$5.7M$5.2M$7.7M$6.1M$3.4M$5.0M$5.3M$4.2M$2.7M$3.2M$2.7M$4.2M$4.1M$3.7M
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures-$2.7M-$3.2M-$3.3M-$1.5M-$1.5M-$1.9M-$2.7M-$1.5M-$1.6M-$1.4M-$542.0K-$1.9M-$1.8M-$1.3M-$892.0K
Long Term Line Of Credit$57.5M$92.3M$67.5M$83.7M$50.0M$54.6M$99.7M$50.0M$76.3M$89.1M$90.7M$75.0M$75.0M$153.5M$74.4M$70.0M
Dividends$4.7M$4.9M$5.0M$5.1M$5.2M$5.2M$5.2M$5.3M
Interest Paid$2.6M$2.0M$1.6M$2.1M$2.9M$2.4M$2.1M$3.1M$2.3M$1.8M$926.0K$1.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Investment Income Interest$535.0K$622.0K$447.0K$973.0K$1.4M$1.4M$952.0K$1.1M$1.1M$167.0K$263.0K$180.0K$230.0K$257.0K$202.0K$217.0K$304.0K$331.0K$524.0K$440.0K$432.0K$413.0K$472.0K$482.0K$363.0K$298.0K$253.0K$203.0K$331.0K$547.0K$713.0K$853.0K$788.0K$707.0K$688.0K$564.0K$441.0K$446.0K$413.0K$425.0K$467.0K$449.0K$359.0K$276.0K$196.0K$105.0K$81.0K
Repayments Of Long Term Lines Of Credit$264.2M$167.5M$204.1M$150.0M$241.6M$764.6M$159.1M$334.1M$373.0M$521.3M$240.9M$234.4M$1.21B$1.30B$946.8M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.1M$500.0K$1.4M$1.4M$1.2M$1.0M$1.3M$1.5M$1.4M$2.1M$1.5M$1.9M$971.0K$1.8M$1.2M$1.1M$798.0K$212.0K$1.1M$1.5M$1.2M$1.8M$1.2M$965.0K
Restricted Stock Expense$1.6M$1.2M$1.6M$2.0M$1.2M$228.0K$1.2M$923.0K$880.0K$282.0K$1.5M$660.0K$400.0K$779.0K$660.0K$1.2M$1.3M$1.0M$957.0K$1.2M
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures-$20.0K-$21.0K-$2.6M-$24.0K-$13.0K-$3.1M-$9.0K-$97.0K-$3.1M-$12.0K-$78.0K-$1.4M-$10.0K-$80.0K-$1.4M-$8.0K$0.00-$1.9M-$15.0K$0.00-$2.6M-$4.0K-$5.0K-$1.4M
Long Term Line Of Credit$90.7M$88.0M$86.7M$102.7M$65.0M$67.5M$76.7M$77.0M$80.3M$85.5M$91.0M$50.0M$50.0M$50.0M$50.0M$106.3M$141.3M$151.2M$112.7M$50.0M$50.0M$50.0M$57.0M$74.0M$82.3M$92.8M$94.0M$96.0M$110.8M$141.3M$90.5M$88.7M$83.2M$80.3M$76.2M$76.6M$128.6M$129.5M$164.0M$94.5M$97.0M$108.7M$89.7M$74.5M
Dividends$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M-$1.3M$1.3M$1.3M
Interest Paid$378.0K$678.0K$281.0K$486.0K$529.0K$736.0K$454.0K$432.0K$659.0K$537.0K$422.0K

Most recent annual filing with the SEC: February 24, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.