EASTERN CO Financial Summary

Complete Filing Data

EASTERN CO reported Selling General And Administrative Expense of $42.22 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 EASTERN CO 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 *$7.1M-$8.5M$8.6M$12.3M$9.3M$5.4M$13.3M$14.5M$5.0M$7.8M$5.7M$7.7M$6.9M$8.6M$5.5M$5.5M$1.0M
Cost of Revenue *$192.0M$205.5M$197.1M$220.6M$189.8M$149.5M$189.9M$175.6M$154.4M$101.3M$110.3M$108.3M$112.3M$124.2M$115.5M$103.5M$92.0M
Revenue *$249.0M$272.8M$258.9M$279.3M$246.5M$197.6M$251.7M$234.3M$204.2M$137.6M$144.6M$140.8M$142.5M$157.5M$142.9M$130.1M$112.7M
Selling General And Administrative Expense$42.2M$42.2M$39.1M$39.5M$35.2M$30.2M$35.7M$33.9M$32.2M$22.6M$23.8M$20.8M$19.8M$19.8M$18.6M$18.2M$17.1M
Gross Profit$57.0M$67.3M$61.8M$58.6M$56.8M$48.1M$61.9M$58.7M$49.9M$36.3M$34.2M$32.5M$30.1M$33.4M$27.4M$26.7M$20.6M
Operating Income Loss$10.7M$20.1M$17.0M$14.2M$17.4M$13.5M$17.5M$17.9M$12.1M$11.1M$8.0M$11.7M$10.4M$13.6M$8.7M$8.5M$3.6M
Interest Expense$2.7M$2.7M$2.8M$2.3M$1.7M$2.1M$1.9M$1.2M$976.5K$121.5K$185.5K$254.6K$322.7K$369.4K$231.5K$266.3K$1.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$7.5M$17.1M$15.1M$14.4M$19.1M$13.2M$16.2M$17.6M$11.5M$11.2M$8.0M$11.5M$10.1M$13.2M$8.5M$8.2M$1.9M
Comprehensive Income Net Of Tax$9.5M-$7.5M$9.0M$15.4M$12.3M$1.1M$10.7M$13.3M$6.9M$5.7M$7.2M-$3.9M$12.5M$5.4M$556.3K$5.9M$5.3M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$839.2K-$1.4M$274.4K-$2.0M-$135.4K$3.0M$68.4K-$1.2M$1.2M-$1.0M-$2.0M-$1.1M-$657.0K$533.3K-$341.5K$752.7K
Income Tax Expense Benefit$1.5M$3.9M$3.3M-$3.4M-$2.1M$1.6M$2.9M$3.1M$6.4M$3.4M$2.3M$3.9M$3.2M$4.6M$3.0M$2.7M
Nonoperating Income Expense$3.4M$1.8M$606.1K$933.3K$348.7K$209.0K$178.7K$64.7K$50.3K$42.5K$26.2K$3.0K$50.7K
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax$422.9K$3.0M$1.6M$1.2M$1.8M$664.3K$578.1K$62.6K-$543.3K$1.9M$5.8M-$3.4M$2.1M$2.5M-$227.0K
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$422.9K$3.0M$1.6M$3.3M$2.1M-$5.7M-$2.7M$203.4K-$554.2K$1.1M-$3.5M$10.4M-$6.3M$3.7M$4.6M$418.2K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$2.6M-$1.2M$1.8M-$931.5K$1.4M-$11.5M$5.6M-$3.2M-$4.9M$334.5K$4.2M
Research And Development Expense$4.1M$4.9M$5.6M$4.2M$4.1M$2.7M$6.0M$7.0M$5.6M
Income Loss From Continuing Operations Per Diluted Share$0.98$2.13$1.88$1.77$2.58
Income Loss From Continuing Operations Per Basic Share$0.98$2.13$1.89$1.78$2.58

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 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 *$578.9K$3.4M$1.9M-$15.3M$3.5M$1.9M$3.1M$1.4M$607.3K$4.9M$4.0M$3.0M$6.0M-$4.5M$5.8M$3.0M-$1.9M$2.9M$4.2M$2.5M$1.6M$3.8M$3.3M$3.1M-$168.8K$2.2M$1.5M$1.5M$2.6M$2.4M$2.1M$648.1K$1.7M$2.5M$584.6K$874.0K$2.0M$2.4M$1.7M$1.5M$1.9M$1.8M$2.2M$1.0M$1.7M$2.2M$2.6M$2.0M$1.5M$1.5M$1.5M$1.1M$1.5M$1.4M
Cost of Revenue *$43.0M$53.8M$49.1M$53.1M$54.1M$49.2M$46.6M$53.2M$57.0M$55.1M$53.6M$54.4M$48.7M$47.3M$46.3M$42.3M$29.2M$50.7M$45.8M$46.4M$47.1M$43.1M$45.8M$44.7M$44.1M$42.5M$27.4M$24.1M$28.3M$26.7M$27.2M$29.1M$29.5M$27.2M$27.0M$28.3M$27.0M$30.7M$28.4M$31.5M$32.3M$32.3M$29.5M$28.6M$26.9M$27.0M-$25.7M
Revenue *$55.3M$70.2M$63.3M$71.3M$72.6M$64.6M$62.0M$68.3M$72.5M$71.6M$69.5M$69.0M$63.9M$61.2M$61.8M$55.7M$39.5M$65.3M$60.7M$61.4M$60.9M$57.4M$60.9M$59.4M$54.1M$56.0M$58.0M$36.0M$34.1M$33.5M$36.9M$33.1M$34.4M$36.2M$37.0M$36.9M$34.4M$35.8M$34.8M$35.8M$34.3M$34.3M$39.2M$34.7M$35.8M$39.6M$41.6M$40.5M$38.1M$36.1M$35.5M$33.2M$34.0M$32.6M
Selling General And Administrative Expense$9.6M$12.2M$9.8M$10.3M$11.1M$10.7M$8.5M$11.3M$11.9M$10.1M$10.1M$9.9M$9.4M$9.4M$8.9M$8.5M$6.5M$10.0M$8.4M$8.1M$8.4M$7.5M$9.1M$9.2M$8.4M$6.5M$11.3M$5.9M$6.5M$5.4M$5.4M$5.4M$5.7M$5.6M$7.1M$6.0M$5.7M$4.9M$5.0M$5.2M$5.1M$4.8M$5.2M$4.7M$4.9M$4.8M$5.1M$5.0M$5.0M$4.4M$4.6M$4.6M$4.7M-$4.6M
Gross Profit$12.4M$16.4M$14.2M$18.2M$18.5M$15.5M$15.4M$15.1M$15.5M$16.6M$16.0M$14.6M$15.2M$14.0M$15.5M$13.4M$10.3M$14.7M$14.9M$15.0M$13.8M$14.2M$15.1M$14.7M$13.8M$11.9M$15.5M$8.7M$10.9M$9.4M$9.2M$6.9M$8.1M$9.0M$7.9M$7.3M$8.6M$8.5M$7.8M$7.5M$8.1M$7.2M$8.5M$6.3M$7.8M$8.2M$9.2M$8.2M$7.5M$6.6M$6.9M$6.3M$6.9M$6.9M
Operating Income Loss$1.7M$3.1M$3.2M$6.8M$6.0M$3.4M$5.6M$2.4M$2.2M$5.4M$4.9M$3.5M$4.8M$3.5M$5.5M$4.3M$2.9M$3.9M$5.7M$3.0M$2.3M$4.7M$4.4M$4.2M$3.6M$2.5M$2.2M$3.3M$3.1M$960.9K$3.4M$856.0K$1.4M$3.7M$2.8M$2.3M$2.5M$3.3M$1.6M$3.3M$4.1M$3.2M$2.1M$2.3M$1.7M$2.2M$2.3M
Interest Expense$688.4K$636.3K$617.5K$709.7K$746.9K$676.0K$854.2K$781.1K$726.0K$645.8K$503.8K$434.3K$427.2K$434.1K$527.1K$485.3K$454.9K$827.7K$420.4K$261.6K$292.5K$310.5K$312.1K$296.3K$327.2K$311.7K$21.0K$28.8K$32.4K$36.3K$45.2K$47.7K$52.8K$60.7K$64.6K$68.6K$78.6K$84.8K$86.1K$93.2K$98.7K$89.2K$53.6K$53.0K$67.0K$65.0K-$68.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$876.6K$2.6M$2.4M$6.0M$5.2M$2.7M$4.6M$1.9M$802.2K$5.9M$4.9M$3.6M$4.8M$3.6M$7.4M$4.2M$2.7M$3.8M$5.5M$3.3M$2.1M$4.7M$4.3M$4.1M$3.3M$2.2M$2.2M$3.3M$3.1M$946.0K$3.4M$828.2K$1.3M$3.7M$2.7M$2.2M$2.4M$3.2M$1.5M$3.2M$4.1M$3.1M$2.1M$2.2M$1.7M$2.2M$2.2M
Comprehensive Income Net Of Tax$1.0M$3.9M$3.1M-$15.5M$2.8M$2.4M$3.2M$48.8K$918.9K$4.3M$3.5M$4.6M$5.9M-$3.7M$6.5M$3.6M-$1.0M$162.8K$3.8M$2.4M$2.1M$3.5M$2.7M$4.1M$2.9M$2.0M$2.2M$2.6M$517.0K$1.3M$1.9M$896.6K$619.2K$2.2M$2.2M$1.3M$2.3M$2.0M$1.2M$3.0M$2.4M$2.7M$729.2K$1.8M$1.6M$2.1M$1.1M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$19.8K-$318.0K$715.6K-$120.2K-$472.1K-$157.0K-$87.6K-$431.0K$336.6K-$1.4M-$1.2M$202.3K-$523.6K$363.8K-$79.1K$277.6K$765.2K-$1.3M$537.8K-$221.5K$412.6K-$541.0K-$883.2K$608.9K$378.5K$411.9K$472.0K-$231.8K-$257.7K$177.8K-$994.3K-$27.6K-$594.3K-$444.8K$313.8K-$366.5K$199.5K-$435.8K-$101.1K$554.6K-$411.0K$462.9K-$903.5K$116.8K
Income Tax Expense Benefit$297.7K$546.4K$507.2K$1.3M$1.2M$608.6K$1.1M-$499.6K$194.8K-$1.4M-$1.2M$881.1K$971.9K$848.3K$1.8M$882.6K$1.3M$754.7K$484.7K$892.0K$1.0M$994.1K$1.0M$744.5K$717.7K$863.4K$990.8K$297.9K$883.3K$243.6K$451.7K$1.3M$1.0M$732.9K$587.7K$1.1M$502.5K$1.0M$1.4M$1.0M$621.5K$766.1K
Nonoperating Income Expense$1.1M$511.8K$488.5K$407.2K$525.1K$2.4M$365.7K$303.7K$744.8K$188.6K$586.8K$13.9K$228.8K$225.8K$218.7K$13.5K$36.1K$80.2K$28.2K$5.1K$21.4K$6.6K$20.0K$7.0K$14.0K$16.7K$7.3K$8.2K$19.9K$8.6K$3.5K$4.6K$6.1K$8.0K$3.1K$6.4K$20.00$397.00
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax$92.2K$92.2K$92.2K$108.0K$108.0K$92.2K$81.1K$81.1K$81.1K$75.1K$141.9K$70.9K$65.8K$65.8K-$65.6K$112.9K$112.9K-$112.9K-$105.7K$721.2K$233.2K$186.5K$186.5K$186.5K$100.4K$100.4K$100.4K$149.0K$146.9K$146.9K$112.2K$98.1K$98.1K$94.1K$94.1K
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$205.7K-$205.7K$237.5K-$243.3K$260.3K-$260.3K-$260.3K$235.9K-$222.7K-$222.7K-$222.7K-$222.7K-$222.7K-$206.7K-$206.7K-$206.7K-$192.5K-$1.3M-$424.5K-$339.6K-$339.6K-$339.6K-$184.3K-$184.4K-$184.3K-$272.9K-$269.0K-$269.0K-$206.0K-$180.2K-$180.2K-$172.8K-$172.8K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$3.7M$6.5M$651.1K-$1.0M$162.8K$351.1K-$132.8K$546.7K-$259.6K-$599.7K$997.5K$633.5K$562.2K$677.2K-$39.4K-$1.6M$602.3K-$654.7K$312.0K-$254.7K-$260.5K$498.1K-$182.2K$472.4K-$166.7K$168.0K$760.6K-$230.7K$643.1K-$730.7K$289.6K$476.0K$597.2K-$286.8K
Research And Development Expense$995.8K$1.0M$1.1M$1.1M$1.3M$1.4M$1.4M$1.4M$1.4M$1.0M$959.4K$1.2M$962.9K$1.1M$1.0M$556.5K$917.5K$775.4K$825.4K$2.2M$2.2M$2.0M$1.6M$1.4M$1.8M$1.7M
Income Loss From Continuing Operations Per Diluted Share$0.10$0.33$0.31$0.75$0.65$0.34$0.55$0.22$0.10$0.72$0.59$0.43-$0.71-$0.30
Income Loss From Continuing Operations Per Basic Share$0.10$0.33$0.31$0.75$0.65$0.34$0.55$0.22$0.10$0.72$0.59$0.43-$0.71-$0.30

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Cash And Cash Equivalents At Carrying Value$7.4M$14.0M$8.0M$6.2M$15.3M$13.9M$22.7M$17.8M$15.8M$20.0M$18.5M$11.1M$12.2M$16.7M$9.0M
Stockholders Equity$124.6M$120.7M$132.5M$126.6M$114.6M$104.3M$105.4M$96.9M$86.9M$82.5M$79.4M$75.0M$81.5M$71.6M$69.2M$70.0M$66.6M$62.5M
Goodwill$58.6M$58.5M$58.6M$70.8M$72.2M$72.2M$79.5M$34.8M$32.2M$14.8M$14.8M$15.0M$13.8M$13.9M$13.9M$13.9M
Repayments Of Long Term Debt$44.8M$3.1M$79.7M$17.5M$17.3M$10.0M$30.3M$1.6M$2.6M$1.4M$1.1M$1.8M$1.4M$1.3M$714.3K$12.0M$2.2M
Assets$216.7M$235.3M$252.0M$261.5M$266.3M$275.5M$280.7M$181.2M$176.5M$124.2M$121.7M$121.3M$113.9M$115.9M$106.7M$102.4M
Gain Loss On Sale Of Property Plant Equipment$162.9K$894.9K-$274.2K-$2.5M-$333.6K-$569.0K$413.3K$369.1K-$73.3K-$49.8K-$69.3K-$116.3K$1.5K$1.6K-$113.0K-$5.6K
Retained Earnings Accumulated Deficit$138.0M$133.5M$144.8M$139.0M$129.4M-$122.8M$120.2M$109.7M$97.9M$95.6M$90.6M$87.7M$83.0M$78.7M$73.2M$69.9M
Property Plant And Equipment Net$26.9M$27.5M$23.5M$26.1M$28.3M$29.0M$41.0M$29.9M$29.2M$26.2M$26.8M$28.1M$27.4M$25.7M$24.6M$24.5M
Prepaid Expense And Other Assets Current$5.3M$3.5M$5.4M$6.6M$6.9M$3.2M$5.4M$3.1M$3.4M$1.9M$2.1M$2.7M$3.2M$3.4M$3.3M$2.7M
Other Liabilities Noncurrent$464.9K$546.4K$731.0K$754.8K$668.4K$1.1M$2.5M$353.9K$359.0K$288.8K$286.9K$564.7K$248.4K$607.5K$655.0K$713.2K
Other Accrued Liabilities Current$2.3M$9.6M$4.0M$3.9M$4.8M$3.4M$3.0M$3.1M$3.6M$1.8M$1.8M$1.2M$1.5M$2.4M$1.1M$1.1M
Long Term Debt Current$0.00$3.6M$2.9M$9.0M$7.5M$6.4M$5.2M$2.3M$6.6M$892.9K$1.4M$1.1M$1.8M$1.4M$3.7M$714.3K
Liabilities Current$27.6M$44.8M$42.7M$47.0M$49.6M$40.7M$34.9M$30.1M$31.3M$12.9M$15.2M$13.4M$13.6M$14.9M$16.2M$12.4M
Liabilities And Stockholders Equity$216.7M$235.3M$252.0M$261.5M$266.3M$275.5M$280.7M$181.2M$176.5M$124.2M$121.7M$121.3M$113.9M$115.9M$106.7M$102.4M
Inventory Net$56.3M$55.2M$58.4M$64.6M$62.9M$43.1M$54.6M$52.8M$47.3M$34.0M$36.8M$34.4M$30.7M$29.4M$29.8M$28.2M
Employee Related Liabilities Current$4.2M$5.5M$5.2M$3.3M$4.4M$3.5M$3.8M$4.2M$4.4M$3.1M$2.9M$2.9M$3.0M$3.5M$3.0M$3.0M
Defined Benefit Pension Plan Liabilities Noncurrent$14.4M$16.1M$21.0M$22.2M$26.6M$33.2M$28.6M$25.4M$26.4M$26.6M$24.3M$26.2M$10.9M$20.2M$15.8M$14.0M
Common Stock Value$36.3M$35.4M$34.0M$33.6M$32.6M$31.5M$30.7M$30.0M$29.5M$29.1M$29.0M$28.9M$28.6M$28.6M$28.5M$27.7M
Common Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Assets Current$99.3M$115.6M$112.2M$125.3M$123.7M$111.7M$115.9M$101.2M$100.1M$77.7M$75.3M$71.3M$71.0M$71.8M$64.9M$60.6M
Accumulated Other Comprehensive Income Loss Net Of Tax-$19.6M-$22.0M-$23.0M-$23.4M-$26.5M-$29.5M-$25.2M-$22.6M-$21.4M-$23.2M-$21.1M-$22.5M-$11.0M-$16.6M-$13.4M-$8.5M
Accounts Payable Current$16.4M$19.7M$24.6M$27.6M$29.6M$21.3M$20.0M$18.5M$14.7M$7.0M$9.1M$8.3M$7.3M$7.6M$8.4M$7.5M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$1.4M-$2.3M-$866.6K-$1.1M$818.4K-$953.9K-$2.0M-$2.1M-$943.2K-$2.2M-$1.2M$855.2K$2.0M$2.6M$2.1M$2.4M
Accounts Receivable Net Current$30.1M$35.5M$34.2M$42.9M$43.2M$31.8M$30.3M$27.1M$18.1M$17.5M$17.1M$16.3M$18.4M$18.6M$16.4M
Long Term Debt Noncurrent$33.9M$38.6M$41.1M$55.1M$63.8M$82.3M$93.6M$26.4M$28.7M$892.9K$1.8M$3.2M$4.3M$6.1M$3.0M$3.8M
Finite Lived Intangible Assets Net$18.8M$22.9M$27.1M$26.5M$10.3M$9.3M$1.8M$2.1M$2.5M$1.5M$1.7M$1.8M$2.3M
Treasury Stock Value$30.1M$26.3M$23.3M$22.5M$20.9M$20.5M-$20.2M$20.2M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$1.3M$1.2M$1.0M$648.6K$1.0M$1.1M$793.1K$2.9M$2.2M$2.5M$1.9M$1.5M
Voting Preferred Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Nonvoting Preferred Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Treasury Stock Shares2.8M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M
Property Plant And Equipment Gross
Cash And Cash Equivalents Period Increase Decrease-$8.3M-$449.9K$4.9M$2.0M-$4.2M$1.5M$7.3M-$1.1M-$4.5M$7.8M
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax$20.7M$20.5M$21.0M$19.9M$23.4M$13.0M$19.3M$15.5M$10.9M
Allowance For Doubtful Accounts Receivable Current$680.0K$470.0K$430.0K$450.0K$414.0K$410.0K$487.0K$423.0K$519.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$7.4M$14.8M$8.3M$10.2M$6.6M$16.1M$22.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 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 2011Q4 2010Q3 2010Q2 2010
Cash And Cash Equivalents At Carrying Value$9.2M$9.1M$7.9M$7.7M$13.2M$13.1M$10.2M$5.3M$7.1M$5.1M$10.0M$18.5M$17.5M$19.6M$16.9M$16.5M$18.0M$12.0M$13.7M$13.5M$11.2M$19.0M$16.4M$22.3M$21.2M$19.1M$23.6M$21.6M$20.2M$16.7M$13.6M$13.3M$14.1M$21.2M$19.4M$18.5M$19.1M$18.2M$16.9M$17.8M$14.5M$13.0M$9.3M$8.4M$9.1M$11.9M$12.3M
Stockholders Equity$124.3M$124.4M$121.0M$119.2M$136.5M$134.5M$128.6M$126.2M$126.8M$124.0M$120.3M$117.9M$112.4M$106.9M$110.7M$106.1M$102.8M$105.1M$103.6M$100.3M$98.4M$95.2M$92.5M$90.4M$87.6M$85.4M$84.0M$81.6M$79.9M$80.0M$76.3M$75.1M$74.9M$84.9M$83.7M$82.1M$75.1M$73.5M$72.1M$75.4M$73.1M$71.2M$73.0M$72.4M
Goodwill$58.6M$58.6M$58.6M$58.6M$70.7M$70.7M$70.8M$70.8M$70.8M$71.9M$72.1M$72.2M$71.0M$71.1M$76.9M$77.8M$75.4M$79.4M$79.0M$34.9M$34.8M$34.9M$34.9M$32.2M$32.4M$32.4M$14.8M$14.8M$14.9M$14.8M$14.7M$14.8M$14.8M$13.8M$13.8M$13.8M$13.9M$13.9M$13.9M$13.9M$13.9M$13.9M$13.9M$14.0M
Repayments Of Long Term Debt$750.0K$792.5K$4.9M$1.9M$1.2M$1.2M$5.5M$387.5K$4.4M$357.1K$714.3K$357.1K$357.1K$357.1K$178.6K$357.1K
Assets$220.0M$229.4M$232.3M$244.2M$255.9M$253.9M$256.7M$256.5M$255.8M$275.9M$274.9M$273.5M$287.3M$281.5M$281.5M$271.3M$271.4M$279.9M$279.2M$185.4M$191.4M$177.9M$184.1M$175.8M$175.4M$172.1M$125.1M$123.6M$122.9M$119.3M$121.0M$120.3M$120.7M$117.0M$115.0M$113.8M$117.3M$116.2M$113.8M$113.8M$111.0M$110.8M$106.7M$102.9M
Gain Loss On Sale Of Property Plant Equipment$0.00-$37.3K$0.00$268.8K-$1.6M-$437.4K-$671.1K-$21.0K-$33.1K-$19.8K$0.00-$85.6K-$3.8K-$14.1K$0.00
Retained Earnings Accumulated Deficit$137.5M$137.6M$134.2M$132.9M$148.9M$146.1M$142.0M$139.6M$138.9M$139.3M$135.1M$131.7M$128.5M$123.3M$128.4M$121.8M$119.3M$122.7M$115.9M$112.4M$110.6M$106.1M$102.9M$100.3M$98.8M$97.2M$96.5M$93.7M$92.0M$90.6M$89.5M$87.8M$87.9M$86.3M$84.8M$83.8M$81.8M$80.7M$79.1M$78.2M$76.6M$74.6M$72.3M$71.4M
Property Plant And Equipment Net$26.5M$27.2M$27.7M$28.8M$29.3M$29.1M$28.0M$26.1M$26.4M$25.6M$26.1M$26.6M$24.9M$26.0M$39.3M$40.1M$39.7M$41.9M$40.8M$27.0M$28.9M$29.7M$29.5M$28.9M$28.9M$29.3M$25.8M$26.1M$26.2M$26.3M$27.3M$27.9M$27.9M$27.2M$27.4M$27.2M$27.0M$26.4M$26.0M$25.8M$25.4M$25.5M$25.0M$24.9M
Prepaid Expense And Other Assets Current$4.5M$4.4M$4.2M$2.4M$5.1M$6.2M$5.9M$6.2M$6.6M$8.1M$8.2M$7.8M$7.3M$6.5M$5.3M$4.5M$3.7M$4.0M$4.4M$3.2M$3.2M$3.6M$3.8M$3.6M$4.4M$3.5M$2.0M$1.9M$1.8M$2.3M$2.1M$2.1M$2.8M$3.2M$2.9M$3.4M$3.4M$3.0M$3.1M$3.2M$2.9M$3.1M$2.8M$3.2M
Other Liabilities Noncurrent$546.4K$546.4K$550.1K$640.7K$640.7K$640.7K$754.8K$754.8K$754.8K$668.4K$668.4K$668.4K$1.1M$1.1M$1.1M$2.5M$2.5M$2.5M$1.7M$353.9K$353.9K$359.0K$359.0K$359.0K$288.8K$288.8K$288.8K$286.9K$286.9K$286.9K$564.7K$564.7K$564.7K$248.4K$248.4K$248.4K$607.5K$607.5K$607.5K$655.0K$655.0K$655.0K$713.2K$713.2K
Other Accrued Liabilities Current$2.9M$3.2M$3.7M$8.3M$5.1M$4.9M$4.8M$3.7M$3.9M$3.1M$1.6M$2.5M$1.6M$3.5M$4.8M$4.3M$4.8M$3.8M$6.1M$3.9M$3.3M$4.5M$4.0M$3.7M$6.4M$5.7M$2.1M$1.4M$1.7M$1.6M$1.2M$691.4K$2.2M$1.3M$900.8K$1.2M$1.0M$1.9M$2.0M$2.2M$1.6M$2.1M$1.7M$1.3M
Long Term Debt Current$4.3M$4.3M$4.0M$3.2M$2.9M$2.9M$3.0M$3.0M$9.4M$8.1M$7.5M$7.5M$7.5M$7.7M$7.1M$5.8M$5.2M$5.2M$5.2M$3.1M$2.7M$1.9M$7.6M$2.6M$6.6M$6.5M$714.3K$1.1M$1.1M$1.3M$1.1M$1.1M$1.1M$1.8M$1.8M$1.8M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$714.3K$714.3K
Liabilities Current$33.6M$40.5M$39.6M$47.8M$45.5M$43.7M$46.0M$41.2M$45.3M$47.3M$45.5M$50.2M$54.7M$50.4M$42.8M$33.4M$31.0M$33.8M$35.4M$28.3M$29.2M$29.7M$34.6M$27.6M$31.5M$29.6M$12.6M$13.5M$13.8M$12.4M$13.2M$13.0M$13.0M$14.0M$13.0M$12.9M$13.2M$13.4M$12.4M$14.9M$13.8M$14.2M$15.0M$11.4M
Liabilities And Stockholders Equity$220.0M$229.4M$232.3M$244.2M$255.9M$253.9M$256.7M$256.5M$255.8M$275.9M$274.9M$273.5M$287.3M$281.5M$281.5M$271.3M$271.4M$279.9M$279.2M$185.4M$191.4M$177.9M$184.1M$175.8M$175.4M$172.1M$125.1M$123.6M$122.9M$119.3M$121.0M$120.3M$120.7M$117.0M$115.0M$113.8M$117.3M$116.2M$113.8M$113.8M$111.0M$110.8M$106.7M$102.9M
Inventory Net$56.8M$54.1M$55.4M$58.1M$56.9M$55.8M$60.6M$57.5M$57.7M$67.5M$67.7M$67.8M$56.7M$48.8M$54.0M$49.4M$55.9M$55.3M$52.8M$49.3M$51.6M$51.2M$49.9M$49.0M$45.2M$44.1M$32.5M$34.1M$34.0M$35.7M$36.5M$34.9M$34.2M$30.7M$30.8M$30.3M$30.4M$29.7M$29.8M$29.0M$29.6M$30.2M$29.7M$28.7M
Employee Related Liabilities Current$4.6M$5.2M$4.2M$5.1M$5.5M$4.6M$4.2M$3.8M$2.2M$3.4M$2.7M$2.6M$4.2M$3.4M$2.5M$2.5M$2.0M$2.2M$3.6M$2.9M$2.4M$4.1M$2.8M$2.4M$3.3M$2.6M$1.8M$2.7M$2.0M$1.8M$2.7M$1.9M$1.6M$2.3M$1.9M$1.6M$2.5M$2.0M$1.4M$3.1M$2.6M$1.9M$1.8M$1.7M
Defined Benefit Pension Plan Liabilities Noncurrent$14.6M$15.1M$16.2M$20.1M$20.7M$21.2M$22.0M$22.4M$23.1M$25.0M$26.0M$26.6M$29.1M$30.9M$32.4M$26.9M$27.4M$28.1M$24.5M$24.9M$25.1M$22.8M$26.0M$26.3M$25.8M$26.2M$26.4M$26.4M$27.2M$24.5M$25.8M$26.2M$26.4M$10.9M$10.9M$11.1M$20.8M$20.7M$20.4M$14.4M$14.7M$15.7M$13.2M$13.7M
Common Stock Value$36.0M$35.7M$35.4M$34.9M$34.6M$34.5M$33.7M$33.6M$33.5M$33.3M$33.0M$32.8M$32.6M$32.2M$31.8M$31.3M$31.1M$30.9M$30.4M$30.3M$30.1M$29.8M$29.7M$29.6M$29.3M$29.2M$29.2M$29.1M$29.1M$29.0M$29.0M$29.0M$28.9M$28.6M$28.6M$28.6M$28.6M$28.6M$28.6M$28.6M$28.6M$28.5M$28.3M$27.8M
Common Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Assets Current$100.6M$107.9M$109.6M$126.1M$118.3M$115.0M$119.5M$119.1M$122.1M$137.8M$135.2M$133.3M$149.6M$141.1M$119.5M$107.9M$113.4M$115.6M$113.8M$99.3M$102.1M$96.7M$103.2M$99.3M$99.6M$95.9M$78.2M$77.6M$76.7M$73.5M$72.9M$71.3M$71.3M$74.4M$72.2M$71.2M$72.6M$71.8M$69.7M$71.1M$69.2M$68.8M$65.2M$61.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$19.9M-$20.4M-$20.8M-$23.3M-$23.2M-$22.5M-$24.3M-$24.5M-$23.1M-$26.1M-$25.5M-$25.0M-$28.1M-$8.1M-$28.9M-$26.4M-$27.1M-$28.0M-$22.6M-$22.2M-$22.1M-$21.2M-$21.0M-$20.4M-$21.3M-$22.0M-$22.5M-$22.1M-$22.1M-$20.5M-$23.1M-$22.5M-$22.8M-$11.0M-$10.7M-$11.2M-$16.1M-$16.6M-$16.4M-$12.3M-$13.0M-$12.8M-$8.5M-$7.7M
Accounts Payable Current$17.4M$23.1M$20.4M$24.0M$27.7M$27.0M$30.3M$27.0M$26.6M$29.0M$29.6M$33.7M$31.5M$27.2M$25.4M$17.4M$18.9M$22.6M$20.5M$18.5M$18.6M$17.0M$18.1M$16.9M$15.3M$14.7M$8.0M$8.4M$9.0M$7.8M$8.3M$9.3M$8.2M$8.6M$8.4M$8.3M$8.2M$8.0M$7.6M$8.3M$8.2M$8.8M$10.8M$7.7M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$1.9M-$1.9M-$1.6M-$1.5M-$1.0M-$1.3M-$1.2M-$804.4K-$1.5M-$152.5K$1.0M$715.0K$1.2M$874.8K-$2.3M-$2.6M-$3.3M-$2.5M-$1.9M-$1.7M-$1.8M-$1.2M-$334.3K-$902.7K-$1.3M-$1.7M-$1.5M-$1.2M-$976.3K-$761.1K$233.3K$260.8K$1.5M$1.9M$1.6M$2.3M$2.1M$2.5M$2.7M$2.2M$2.6M$2.0M$2.9M
Accounts Receivable Net Current$30.0M$40.2M$33.5M$46.0M$42.3M$42.9M$42.8M$42.0M$44.5M$50.9M$46.3M$47.0M$41.3M$35.1M$42.2M$34.2M$33.6M$39.9M$37.9M$43.5M$32.1M$32.4M$30.5M$30.4M$30.3M$28.4M$28.9M$20.0M$19.0M$19.6M$17.9M$19.7M$19.9M$19.3M$18.5M$18.3M$18.2M$18.7M$19.5M$18.4M$19.7M$20.4M$20.7M$22.2M$19.7M
Long Term Debt Noncurrent$31.0M$32.1M$37.6M$41.5M$39.6M$40.3M$45.7M$51.4M$49.7M$66.6M$70.1M$67.0M$89.1M$91.0M$92.4M$94.9M$19.3M$25.6M$27.1M$27.9M$28.3M$29.1M$29.5M$714.3K$1.1M$1.1M$1.3M$2.1M$2.5M$2.9M$3.2M$3.6M$3.9M$5.0M$5.4M$5.7M$6.4M$6.8M$7.1M$3.2M$3.2M
Finite Lived Intangible Assets Net$9.4M$13.4M$14.4M$11.2M$16.1M$17.1M$18.0M$19.7M$20.8M$21.9M$23.8M$24.9M$26.0M$28.0M$25.0M$25.7M$28.5M$9.1M$10.0M$10.7M$11.0M$9.8M$9.6M$9.5M$1.7M$1.9M$2.0M$2.0M$2.2M$2.3M$2.4M$1.4M$1.4M$1.4M$1.5M$1.6M$1.6M$1.7M$1.7M$1.7M$1.8M$2.0M
Treasury Stock Value$27.7M$22.5M$22.5M$22.3M$21.7M-$20.5M-$20.5M$20.5M$20.5M$20.2M$20.2M$20.2M$19.4M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M$19.1M
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$672.1K$664.7K$664.3K$666.2K$1.3M$1.3M$1.3M$1.1M$1.2M$1.2M$995.0K$1.0M$1.0M$326.5K$632.5K$633.9K$980.4K$1.0M$1.0M$1.0M$1.0M$1.0M$767.6K$775.6K$744.5K$3.0M$3.0M$2.9M$2.4M$2.3M$2.3M$2.7M$2.6M$2.6M$1.9M$1.9M$1.9M$1.5M$1.5M
Voting Preferred Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Nonvoting Preferred Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Treasury Stock Shares2.8M2.8M2.8M2.8M2.8M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M
Property Plant And Equipment Gross$59.0M$59.6M$57.3M$56.3M$59.9M$62.8M$61.8M$52.7M$60.1M$57.3M$57.3M$56.1M$55.1M$55.3M$55.2M$56.9M$50.9M$51.4M$86.5M$52.2M$88.7M$87.0M$88.4M$88.3M$87.4M$72.7M$73.8M$73.8M$73.3M$72.3M$70.9M$70.3M$70.5M$69.7M$65.4M$64.9M$65.1M$64.5M$63.8M$63.4M$64.2M$64.2M$63.5M$63.0M$63.2M$63.0M$62.1M$61.8M$62.1M$60.6M$59.3M$58.1M$58.5M$57.1M$56.5M$54.9M$56.1M$55.4M$53.3M
Cash And Cash Equivalents Period Increase Decrease$1.4M-$1.5M-$378.5K-$5.9M$855.9K-$1.1M-$1.7M-$1.5M-$1.6M$1.8M-$3.1M
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax-$28.8M-$29.1M-$22.6M$22.8M$23.1M-$23.4M$20.0M$20.2M$20.5M$19.8M$20.0M$20.3M$20.4M$20.6M$20.8M$20.6M$20.8M$19.5M$22.4M$22.7M$23.0M$12.4M$12.6M$12.8M$18.4M$18.7M$19.0M$15.0M$15.2M$15.4M$10.4M$10.6M
Allowance For Doubtful Accounts Receivable Current$693.0K$699.0K$556.0K$546.0K$476.0K$488.0K$712.0K$667.0K$477.0K$507.0K$480.0K$389.0K$443.0K$448.0K$461.0K$438.0K$429.0K$416.0K$461.0K$445.0K$436.0K$425.0K$393.0K$522.0K$523.0K$484.0K$464.0K$561.0K$560.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$9.2M$9.1M$9.1M$8.1M$11.7M$7.4M$9.5M$13.2M$13.1M$5.7M$7.2M$5.2M$10.0M$16.5M$18.0M$12.0M$13.7M$13.5M$13.9M$11.2M$19.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$16.3M-$4.8M-$22.9M-$11.9M-$20.3M-$13.2M$67.0M-$10.4M$30.7M-$4.2M-$3.9M-$4.5M-$4.0M-$2.3M$819.4K-$9.4M-$3.4M
Investing Cash Flow *-$508.9K-$7.9M-$4.6M$5.1M$13.6M-$8.3M-$85.8M-$10.4M-$42.8M-$2.9M-$2.5M-$8.6M-$5.5M-$4.2M-$3.4M-$4.7M-$2.2M
Operating Cash Flow *$8.9M$19.4M$25.5M$7.5M-$7.8M$14.6M$23.0M$12.9M$11.2M$12.4M$9.1M$9.3M$11.3M$13.6M$1.4M$9.5M$13.3M
Payments To Acquire Property Plant And Equipment$4.0M$9.7M$5.5M$3.4M$3.7M$2.3M$5.4M$3.6M$2.8M$2.9M$2.5M$3.6M$5.5M$4.2M$3.4M$4.7M$2.2M
Increase Decrease In Other Accrued Liabilities-$6.8M$5.3M-$4.0M$3.9M$2.3M$342.8K-$3.3M-$387.5K$1.5M-$146.7K$196.5K$29.9K-$637.5K$1.4M-$716.2K-$401.1K-$1.1M
Increase Decrease In Accounts Payable-$4.5M-$4.0M-$2.0M-$1.7M$8.8M-$295.8K-$2.3M$4.1M$892.4K-$1.8M$1.2M$998.5K-$254.0K-$889.7K$960.2K$2.1M-$1.9M
Increase Decrease In Inventories-$268.5K$3.1M-$6.1M-$5.3M-$19.6M-$836.5K$1.5M$5.4M-$152.1K-$2.5M$3.1M$2.8M$1.4M-$586.6K$1.8M$3.4M-$6.7M
Increase Decrease In Employee Related Liabilities-$1.1M$244.2K$569.2K-$923.1K$947.2K-$81.4K-$1.5M-$165.8K$911.6K$261.2K$28.4K$185.7K-$626.4K$439.5K$14.8K$1.1M-$127.7K
Increase Decrease In Accounts Receivable$7.9M-$1.3M-$6.7M-$1.1M-$11.3M$311.9K$6.0M$3.5M$2.6M$1.1M$852.2K$207.6K-$1.8M-$307.5K$2.5M$1.0M-$1.6M
Payments Of Dividends Common Stock$2.8M$2.7M$2.8M$2.8M$2.7M$2.8M$2.8M$2.8M$2.8M$3.0M$2.6M$3.1M$2.2M$3.2M$2.2M
Increase Decrease In Other Operating Assets$236.3K$12.4K$193.8K$646.0K-$499.0K-$102.1K-$709.8K$84.6K$106.1K$156.2K$76.4K$124.6K$81.8K$140.9K$15.8K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$33.2M$28.8M$29.2M$30.0M$28.6M$28.0M$46.3M$43.9M$41.1M$38.7M$36.6M$34.9M$34.5M$32.5M$30.2M$28.9M
Depreciation Depletion And Amortization$7.5M$7.2M$7.2M$6.8M$6.5M$5.3M$4.7M$3.8M$3.9M$3.5M$3.8M$3.4M$3.7M$3.9M$4.1M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$466.8K$1.8M-$300.5K-$293.3K-$3.5M-$473.6K-$593.1K-$308.7K$24.7K-$10.9K$534.5K-$361.0K
Share Based Compensation$894.1K$1.5M$364.7K$966.2K$1.1M$849.2K$656.9K$493.8K$354.5K$149.6K$65.0K
Effect Of Exchange Rate On Cash And Cash Equivalents-$450.7K$482.0K-$470.0K-$757.6K-$363.4K-$262.1K$159.3K$47.6K$129.6K$67.4K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q2 2022Q1 2022Q1 2021Q2 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 2011
Financing Cash Flow *-$3.0M-$1.7M-$5.1M$1.6M-$1.9M-$2.3M-$1.1M-$5.1M-$1.0M-$1.4M-$1.0M-$1.0M-$979.1K$1.2M-$842.8K
Investing Cash Flow *-$1.6M-$2.7M$1.1M$974.2K$1.4M-$371.8K-$939.5K-$1.3M-$703.1K-$338.3K-$820.2K-$690.0K-$1.3M-$1.5M-$813.7K
Operating Cash Flow *-$1.8M$2.8M$6.9M-$3.6M$1.3M$1.5M$1.5M$95.9K$2.4M$657.7K$326.9K$413.3K$706.0K$2.1M-$1.5M
Payments To Acquire Property Plant And Equipment$849.4K$1.7M$1.2M$572.0K$672.0K$828.1K$743.6K$605.7K$487.2K$338.3K$820.2K$690.0K$1.3M$1.5M$813.7K
Increase Decrease In Other Accrued Liabilities-$5.9M-$568.2K$314.4K-$478.9K$1.1M-$564.6K$11.7K$562.7K$279.7K-$162.0K$989.4K-$62.9K$136.8K$1.6M$477.8K
Increase Decrease In Accounts Payable$561.0K$2.3M-$1.0M$3.5M$1.1M$2.8M-$27.2K$2.3M$901.5K-$1.3M-$14.3K$1.0M$7.4K$300.9K$188.9K
Increase Decrease In Inventories$137.4K-$3.3M$7.2M-$4.9M-$513.9K-$994.5K-$1.3M$1.5M-$1.7M-$1.3M-$33.4K-$299.8K$370.9K$161.3K$651.0K
Increase Decrease In Employee Related Liabilities-$1.3M-$803.7K-$1.1M-$1.9M-$1.1M-$1.6M-$1.7M-$2.0M-$1.3M$1.1M$1.3M$1.6M-$2.0M-$1.1M-$1.5M
Increase Decrease In Accounts Receivable-$2.0M$6.4M-$1.6M-$4.0M-$3.9M-$2.3M$2.1M$3.5M$1.7M$339.0K$2.3M$2.0M$77.5K$2.0M$1.8M
Payments Of Dividends Common Stock$683.1K$684.3K$687.2K$684.7K$686.6K$686.7K$689.1K$688.3K$687.4K$686.8K$684.4K$622.0K$621.4K$554.7K
Increase Decrease In Other Operating Assets-$171.3K-$21.7K-$155.1K-$156.7K-$415.4K-$101.9K$90.1K$35.2K$20.0K-$57.2K$48.6K$47.1K$21.0K$16.3K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$32.5M$32.5M$29.6M$31.1M$33.5M$32.7M$32.1M$31.2M$30.9M$47.2M$47.3M$46.5M$46.6M$45.7M$44.9M$43.6M$42.8M$42.0M$41.6M$40.4M$39.6M$39.0M$38.2M$37.5M$36.9M$36.3M$35.6M$36.0M$35.7M$35.0M$35.1M$34.1M$33.3M$32.6M$31.8M$31.1M$31.0M$30.5M
Depreciation Depletion And Amortization$1.8M$1.8M$1.8M$2.1M$1.4M$1.2M$955.6K$928.1K$959.9K$823.3K$949.6K$817.6K$907.7K
Increase Decrease In Prepaid Deferred Expense And Other Assets$695.6K$8.8K-$37.3K-$1.1M-$798.3K$341.6K$81.2K$144.8K$84.8K$128.0K$141.0K$176.4K$307.0K$374.2K$425.5K
Share Based Compensation-$23.1K$513.7K$21.0K-$49.2K$136.0K$221.5K$278.3K$238.3K$105.0K$107.1K$41.5K
Effect Of Exchange Rate On Cash And Cash Equivalents$145.0K$406.6K$212.9K-$4.6K-$161.9K-$151.7K-$60.5K$95.9K-$14.3K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$1.17$-1.37$1.37$1.97$1.49$1.76$2.12$2.31$0.80$1.25$0.92$1.23$1.11$1.38$0.89$0.90$0.17
Earnings Per Share Basic$1.17$-1.37$1.38$1.98$1.49$1.77$2.13$2.32$0.81$1.25$0.92$1.23$1.11$1.39$0.89$0.91$0.17
Common Stock Dividends Per Share Cash Paid$0.44$0.44$0.44$0.44$0.44$0.44
Common Stock Shares Issued9.2M9.1M9.1M9.1M9.0M9.0M9.0M9.0M9.0M9.0M8.9M8.9M8.9M8.9M8.9M8.9M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Voting Preferred Stock Shares Authorized In Shares1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Nonvoting Preferred Stock Shares Authorized In Shares1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Common Stock Shares Outstanding6.0M6.2M6.2M6.2M6.3M6.2M6.2M6.2M6.3M6.3M6.2M

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 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 2011Q4 2010Q3 2010Q2 2010
Earnings Per Share Diluted$0.10$0.56$0.32$-2.46$0.56$0.31$0.49$0.22$0.10$0.78$0.65$0.48$0.61$0.44$0.90$0.51$0.33$0.46$0.67$0.40$0.25$0.60$0.52$0.49$-0.03$0.35$0.23$0.24$0.42$0.38$0.33$0.10$0.28$0.41$0.09$0.14$0.33$0.39$0.27$0.24$0.31$0.29$0.35$0.16$0.28$0.36$0.42$0.33$0.24$0.24$0.24$0.18$0.24$0.23
Earnings Per Share Basic$0.10$0.56$0.32$-2.47$0.56$0.31$0.49$0.22$0.10$0.78$0.65$0.49$0.61$0.44$0.90$0.51$0.33$0.46$0.67$0.41$0.25$0.60$0.52$0.49$-0.03$0.36$0.23$0.24$0.42$0.38$0.33$0.10$0.28$0.41$0.09$0.14$0.33$0.39$0.27$0.24$0.31$0.29$0.35$0.16$0.28$0.36$0.42$0.33$0.24$0.24$0.24$0.18$0.24$0.23
Common Stock Dividends Per Share Cash Paid$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.12$0.11$0.11$0.15$0.11$0.11$0.11$0.10$0.10$0.10$0.10$0.10$0.09$0.09
Common Stock Shares Issued9.2M9.2M9.2M9.1M9.1M9.1M9.1M9.1M9.1M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M9.0M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M8.9M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Voting Preferred Stock Shares Authorized In Shares1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Nonvoting Preferred Stock Shares Authorized In Shares1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Common Stock Shares Outstanding6.1M6.1M6.1M6.2M6.2M6.2M6.2M6.2M6.2M6.2M6.2M6.2M6.3M6.3M6.3M6.2M6.2M6.2M6.2M6.3M6.3M6.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Provision For Doubtful Accounts$95.8K$2.4K$62.9K$207.0K$73.1K$156.3K$63.6K$185.1K$55.3K$120.3K$9.5K$37.6K$106.5K$147.3K$44.5K$177.2K$320.7K
Indefinite Lived Trademarks$5.1M$3.9M$3.9M$5.5M$5.4M$5.4M$5.4M$3.7M$3.7M$166.3K$165.0K$174.7K$173.2K$170.5K$152.4K$150.8K
Unrecognized Pension And Postretirement Benefits-$1.2M-$1.6M$47.6K-$3.6M-$4.0M-$1.0M$1.8M-$2.2M$326.7K$931.6K$1.4M-$175.7K$95.7K

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 2011
Provision For Doubtful Accounts$11.0K-$23.0K$3.3K$19.7K$73.1K$156.3K$25.7K$9.1K$6.4K$0.00$0.00$27.4K$24.2K$37.9K$6.2K
Indefinite Lived Trademarks$3.8M$3.8M$3.8M$3.9M$5.5M$5.5M$5.5M$5.5M$5.5M$5.5M$5.5M$5.5M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.5M$3.7M$3.7M$3.7M$3.7M$3.7M$3.7M$3.7M$170.0K$163.6K$163.6K$169.8K$168.7K$168.7K$174.7K$174.7K$174.7K$174.7K$176.5K$174.8K$171.3K$163.2K$155.3K$155.3K$150.8K$150.8K
Unrecognized Pension And Postretirement Benefits$445.2K$880.4K$247.1K-$674.3K-$678.3K$207.8K$191.3K$127.9K$851.9K$848.2K

Most recent annual filing with the SEC: March 3, 2026

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