SUNation Energy, Inc. Financial Summary

Complete Filing Data

SUNation Energy, Inc. reported Net Income Loss of -$10.89 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 SUNation Energy, Inc. 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
Cost of Revenue *$44.4M$36.4M$51.9M$20.1M$4.6M$5.8M$28.7M$44.5M$61.5M$72.8M$76.1M$76.9M$86.4M$62.8M$84.9M$68.9M$67.9M
Revenue *$71.9M$56.9M$79.6M$27.5M$38.2K$8.1M$50.9M$65.8M$82.3M$99.4M$107.7M$119.1M$131.3M$104.2M$143.8M$120.1M$109.8M
Net Income Loss-$10.9M-$15.8M-$8.1M-$10.4M-$6.2M-$171.7K$6.5M-$6.8M-$11.8M-$8.1M-$9.6M$2.0M-$957.9K$2.2M$9.8M$9.7M$6.0M
Operating Income Loss-$1.7M-$12.3M-$7.5M-$10.4M-$4.9M-$5.6M$9.2K-$6.6M-$11.8M-$4.5M-$10.5M$3.3M$1.2M$3.4M$17.5M$15.6M$10.2M
Nonoperating Income Expense-$9.2M-$3.5M$646.1K$7.2M-$1.4M$932.1K$226.1K$171.7K-$95.3K-$3.4M$104.1K-$111.7K-$53.2K$1.6K$105.1K$20.2K$580.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$10.8M-$15.8M-$6.8M-$3.3M-$6.2M-$4.7M$235.4K-$6.4M-$11.9M-$7.9M-$10.4M$3.2M$1.1M$3.4M$17.6M$15.6M$10.8M
Selling General And Administrative Expense$27.0M$27.1M$29.1M$12.2M$1.1M$7.1M$22.2M$27.5M$28.7M$35.2M$40.8M$38.6M$36.7M$38.1M$40.1M$35.6M$31.4M
Comprehensive Income Net Of Tax-$15.8M-$8.1M-$10.4M-$6.2M-$152.8K$6.5M-$6.9M-$11.8M-$8.1M-$9.6M$1.5M-$609.9K$1.5M$10.2M$9.6M$6.1M
Income Tax Expense Benefit$51.1K$34.8K$119.2K$12.2K$24.6K$14.6K-$15.3K$405.3K-$34.5K$257.0K-$753.4K$1.2M$2.1M$1.2M$7.8M$5.9M$4.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$10.4K-$10.4K$681.1K$18.9K$53.6K-$137.9K$73.3K-$20.3K$28.8K-$455.1K$348.0K-$695.7K$393.2K-$158.5K$81.4K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$10.4K-$10.4K-$18.5K$9.2K-$1.8K$1.1K-$4.6K$29.7K$28.2K-$42.7K-$22.0K$26.2K-$16.7K-$19.7K$33.8K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$699.6K$9.6K$55.4K-$139.0K$77.8K$4.1M-$2.2M-$567.5K$333.0K-$2.0M$934.9K-$182.8K
Income Taxes Paid Net$65.5K$76.7K$58.9K$11.3K-$7.5K-$27.7K-$73.2K-$32.6K-$693.1K-$1.2M-$2.4M$1.6M$1.6M$87.3K$10.0M$6.3M$4.5M
Operating Expenses$29.2M$32.7M$35.2M$17.8M$4.9M$7.9M$22.2M$27.9M$32.6M$31.0M
Gross Profit$27.5M$20.4M$27.7M$7.4M$38.2K$2.3M$22.2M$21.3M$20.8M$26.6M
Deferred Income Tax Expense Benefit-$41.6K$41.6K$0.00$9.5K$9.5K$19.1K-$91.1K-$8.5K$2.2M$790.4K-$317.7K-$631.6K$1.7M-$518.2K$641.6K
Income Loss From Continuing Operations Per Diluted Share-$50.58-$521.89-$2.99-$2.03-$0.51$0.03
Income Loss From Continuing Operations Per Basic Share-$50.58-$521.89-$2.99-$2.03-$0.51$0.03

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 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Cost of Revenue *$11.8M$8.2M$8.2M$9.5M$8.8M$8.4M$11.3M$12.7M$14.1M$4.5M$3.3M$166.2K$1.1M$6.4M$5.9M$2.2M$6.1M$5.4M$7.3M$6.5M$6.6M$10.1M$11.1M$11.6M$17.1M$16.1M$14.8M$18.9M$18.9M$17.9M$21.8M$19.7M$14.7M$21.4M$21.1M$16.2M$31.0M$20.4M$17.7M$17.9M$14.9M$14.3M$25.4M$27.0M$17.7M$18.0M$17.4M
Revenue *$19.0M$13.1M$12.6M$14.7M$13.5M$13.2M$18.3M$19.8M$22.1M$5.9M$4.2M$231.9K$25.4K$11.0M$10.2M$11.7M$3.4M$9.6M$9.2M$15.4M$13.6M$10.7M$11.2M$18.7M$15.3M$15.0M$16.8M$19.0M$20.4M$22.1M$20.8M$22.8M$25.6M$26.3M$24.7M$27.7M$32.2M$28.2M$19.5M$27.2M$33.4M$33.2M$25.2M$44.6M$31.9M$27.5M$28.7M$25.6M$24.2M$42.0M$45.4M$31.0M$33.3M$30.7M
Net Income Loss-$393.0K-$9.6M-$3.5M-$3.3M-$6.9M$1.2M-$2.4M-$1.6M-$2.6M-$2.5M$1.4M-$1.9M-$1.4M-$2.3M-$1.1M-$3.0K$262.4K-$1.9M$1.5M$1.7M$1.7M$2.8M$239.0K-$745.0K-$1.5M-$2.6M-$1.9M-$1.7M-$4.5M-$4.1M-$1.5M-$1.8M-$1.3M-$2.5M-$2.5M-$5.7M$1.3M-$1.0M-$4.2M-$1.0M$1.7M$1.4M-$141.0K-$2.0M$1.6M$242.4K$1.1M$971.7K$55.1K$3.7M$4.1M$2.6M$4.0M$2.4M
Operating Income Loss-$245.7K-$2.2M-$2.2M-$1.6M-$2.0M-$2.2M-$1.6M-$1.4M-$2.1M-$2.4M-$2.9M-$1.5M-$1.1M-$1.8M-$757.0K-$133.0K-$964.5K-$1.6M-$1.2M$1.2M$772.0K-$1.1M-$821.0K-$260.0K-$1.6M-$2.7M-$2.0M-$1.6M-$4.7M-$4.1M-$1.5M-$1.9M-$1.2M-$2.7M$1.3M-$3.5M$431.0K-$1.7M-$5.7M-$1.5M$2.7M$2.4M-$252.0K-$1.7M$2.6M$370.8K$1.7M$1.4M$130.4K$6.5M$7.3M$4.1M$6.3M$4.2M
Nonoperating Income Expense-$130.6K-$7.4M-$1.3M-$1.7M-$4.9M$3.4M-$768.9K$1.1M-$444.4K-$119.0K$4.6M-$355.5K-$275.7K-$417.9K-$311.4K$274.7K$279.0K$410.6K$88.4K$67.1K$25.5K$54.9K$69.2K$121.9K$22.3K-$51.6K$14.3K-$85.1K$31.4K-$3.4M$82.9K-$57.1K$54.0K$75.7K-$130.2K-$13.0K-$60.1K$11.0K$10.6K-$43.3K$87.9K-$36.9K$91.0K$11.9K$19.2K$50.3K-$24.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$376.3K-$9.6M-$3.5M-$3.3M-$6.9M$1.2M-$2.3M-$336.7K-$2.6M-$2.5M$1.7M-$1.9M-$1.4M-$2.3M-$1.1M-$689.8K-$1.4M-$813.2K$860.2K-$1.1M-$795.9K-$1.5M-$2.7M-$1.9M-$4.6M-$4.1M-$1.4M-$1.3M-$2.6M-$2.1M$514.3K-$1.8M-$5.6M$2.7M$2.3M-$264.9K-$1.8M$2.6M$381.4K$1.7M$1.4M$93.6K$6.6M$7.3M$4.2M$6.4M$4.2M
Selling General And Administrative Expense$6.9M$6.4M$6.0M$6.1M$6.6M$6.6M$7.2M$7.2M$8.1M$2.7M$2.8M$273.8K$241.7K$225.0K$231.2K$2.0M$4.7M$5.0M$5.5M$5.4M$5.4M$6.8M$6.7M$7.2M$7.2M$7.3M$7.0M$7.9M$10.0M$9.6M$10.0M$10.3M$10.6M$9.4M$9.7M$9.0M$9.5M$9.0M$9.4M$9.1M$9.3M$9.8M$10.1M$9.9M$9.2M$9.0M$9.1M
Comprehensive Income Net Of Tax-$3.3M-$6.9M$1.2M-$2.4M-$1.5M-$2.5M-$2.5M$1.4M-$1.9M-$1.4M-$2.3M-$1.1M$327.6K-$1.9M$1.4M$1.7M$2.7M$268.7K-$1.6M-$2.7M-$1.8M-$4.5M-$4.1M-$1.5M-$1.3M-$2.7M-$2.3M$1.1M-$943.4K-$4.3M$1.4M$1.4M-$224.3K-$1.6M$1.6M-$318.7K$1.3M$864.0K$341.0K$3.6M$4.1M$2.6M$4.1M$2.5M
Income Tax Expense Benefit$16.7K$14.2K$14.6K$509.00-$6.6K$6.2K-$4.2K-$2.9K$5.7K$5.2K-$613.00$1.2K$9.0K-$446.00-$4.5K-$26.8K-$11.9K-$4.0K-$2.1K-$11.5K$7.6K-$109.3K-$27.7K$70.0K$3.3K-$95.6K$334.9K-$769.7K-$746.6K-$1.5M$1.0M$837.8K-$124.3K$280.2K$939.3K$139.1K$544.1K$473.7K$38.5K$2.8M$3.2M$1.6M$2.4M$1.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$34.1K$20.1K$24.4K$38.00-$15.7K-$17.1K$645.8K$37.9K$10.4K$65.2K$15.6K-$146.6K-$64.0K-$47.3K$28.6K-$13.0K-$100.6K$27.7K$31.3K$36.0K-$6.8K$12.7K-$170.5K$214.1K-$143.6K$84.8K-$87.8K-$334.0K-$27.2K-$83.7K$389.6K-$15.2K-$561.0K$142.3K-$107.7K$286.0K-$126.2K-$19.2K$43.5K$144.6K$70.7K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$34.1K$20.1K$24.4K$38.00-$15.7K-$17.1K$1.2K$2.7K-$9.3K-$15.9K$24.5K-$14.5K-$925.00$403.00$2.4K$4.4K-$6.4K-$240.00-$1.2K-$1.8K-$2.7K$1.3K$37.0K-$1.0K-$5.2K$55.1K-$32.0K$8.3K-$22.9K$12.2K-$18.5K-$12.1K$33.9K-$6.4K$12.1K-$5.1K-$10.1K-$15.3K$11.8K-$16.5K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$644.6K$35.3K$19.7K$81.1K-$8.9K-$132.1K-$63.0K-$47.7K$28.6K-$15.4K-$105.0K$34.1K$31.5K$37.2K-$5.0K$15.5K-$171.8K$4.3M-$130.6K$104.1K-$130.3K-$225.1K$56.0K$26.6K$197.9K$3.5K-$343.2K$103.8K-$98.1K$138.0K-$112.6K$44.00
Income Taxes Paid Net$332.00-$37.0K-$7.4K-$44.9K$24.7K$198.4K$500.00$14.6K$116.3K$62.9K$275.5K
Operating Expenses$7.5M$7.0M$6.6M$6.8M$6.8M$7.0M$8.6M$8.6M$10.2M$3.8M$3.8M$1.6M$1.1M$1.8M$757.0K$2.1M$5.1M$5.0M$5.5M$5.4M$5.4M$6.8M$6.7M$7.2M$8.0M$10.1M$7.4M$7.9M$10.0M
Gross Profit$7.2M$4.8M$4.4M$5.2M$4.8M$4.8M$7.0M$7.1M$8.0M$1.4M$902.4K$65.7K$25.4K$4.6M$4.2M$1.2M$3.5M$3.7M$6.3M$4.2M$4.6M$5.2M$4.0M$5.2M$3.3M$6.0M$6.0M$6.7M$7.4M$6.8M
Deferred Income Tax Expense Benefit$9.5K$9.4K-$30.0K-$89.2K$91.4K-$89.1K$55.5K$142.9K
Income Loss From Continuing Operations Per Diluted Share-$11.77-$1.11-$0.26-$173.81-$0.50-$0.26-$0.34$0.17-$0.58-$0.18-$0.20-$0.23-$0.01-$0.07-$0.15-$0.09$0.13$0.09-$0.11-$0.08
Income Loss From Continuing Operations Per Basic Share-$11.77-$1.11-$0.26-$173.81-$0.50-$0.26-$0.34$0.23-$0.58-$0.19-$0.20-$0.23-$0.01-$0.07-$0.15-$0.09$0.13$0.09-$0.11-$0.08

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$24.3M$8.5M$20.4M$27.2M-$8.6M-$2.5M$47.4M$41.7M$61.6M$72.2M$86.0M$88.6M$94.0M$97.5M$91.4M$85.9M$83.7M
Cash And Cash Equivalents At Carrying Value$7.2M$839.3K$3.6M$2.2M$19.0K$12.8M$13.9M$12.5M$10.4M$9.8M$13.7M$20.1M$17.9M$22.5M$16.8M$21.3M$30.0M
Assets$48.2M$45.7M$58.2M$74.7M$2.8M$55.6M$59.2M$58.1M$73.2M$87.9M$100.3M$103.5M$112.5M$116.7M$109.1M
Interest And Debt Expense$2.7M$976.6K$1.4M$28.5K$38.4K$38.4K$71.4K$119.6K$120.4K$79.8K$106.1K$136.3K
Gain Loss On Disposition Of Assets$7.1K$288.6K-$20.4K-$89.6K-$76.9K$749.5K$8.1K-$112.2K-$73.1K$62.6K-$27.1K-$9.2K$39.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$7.2M$1.2M$5.4M$5.3M$19.0K$13.1M$14.6M$11.1M$10.4M
Retained Earnings Accumulated Deficit-$53.8M-$42.9M-$27.1M-$19.1M-$8.7M$4.1M$4.6M$7.3M$20.6M$32.3M$47.7M$51.3M$57.8M$61.5M$56.8M
Liabilities Current$15.4M$27.2M$22.4M$25.9M$2.9M$7.4M$11.4M$9.0M$11.4M$15.4M$13.0M$13.1M$15.2M$15.4M$12.7M
Liabilities And Stockholders Equity$48.2M$45.7M$58.2M$74.7M$2.8M$55.6M$59.2M$58.1M$73.2M$87.9M$100.3M$103.5M$112.5M$116.7M$109.1M
Common Stock Value$170.3K$467.00$683.00$495.8K$153.8K$466.1K$462.6K$448.7K$443.9K$437.7K$432.7K$427.7K$423.7K$423.3K$421.1K
Assets Current$16.5M$11.1M$15.8M$26.0M$19.0K$35.8M$49.4M$45.5M$55.4M$61.9M$69.9M$83.7M$85.9M$89.9M$86.2M
Other Assets Noncurrent$30.8M$33.4M$40.9M$47.5M$2.8M$19.5M$1.5M$55.1K$2.1M$8.6M$12.2M$4.9M$12.1M$12.7M$9.7M
Employee Related Liabilities Current$1.7M$796.8K$1.4M$859.8K$307.8K$1.5M$3.5M$2.4M$2.1M$3.1M$3.7M$3.9M$3.0M$5.9M$4.0M
Allowance For Doubtful Accounts Receivable Current$308.6K$240.8K$94.1K$108.6K$0.00$14.0K$154.0K$106.0K$77.0K$123.0K$22.0K$69.0K$69.0K$175.0K
Accounts Payable Current$7.4M$8.0M$7.7M$7.6M$2.2M$709.3K$3.7M$4.6M$7.0M$8.4M$5.2M$4.9M$9.2M$4.4M$5.4M
Liabilities Noncurrent$8.5M$10.0M$15.4M$21.5M$8.5M$623.9K$408.4K$15.1K$176.2K$290.1K$1.3M$1.8M$3.3M$3.7M$5.0M
Inventory Net$2.5M$2.7M$3.6M$6.1M$136.3K$8.5M$14.0M$22.2M$25.0M$31.1M$29.1M$33.8M$26.0M$24.5M
Property Plant And Equipment Net$1.0M$1.2M$1.5M$1.2M$140.8K$304.8K$8.2M$12.6M$15.7M$17.5M$18.2M$14.9M$14.5M$14.0M$13.2M
Other Assets Current$554.5K$198.7K$376.0K$634.4K$901.8K$557.0K$1.2M$810.5K$967.3K$1.0M$1.1M$716.8K$783.4K$999.9K$908.1K
Accounts Receivable Net Current$4.2M$4.9M$5.0M$5.6M$1.8M$4.4M$10.2M$12.2M$14.6M$17.8M$13.8M$22.9M$14.7M$14.5M$17.5M
Other Accrued Liabilities Current$1.3M$962.0K$33.9K$318.7K$2.6M$1.6M$1.9M$2.0M$2.1M$1.8M$1.7M$2.4M$1.7M
Other Assets Miscellaneous Noncurrent$12.0K$12.0K$12.0K$12.0K$174.0K$171.6K$17.0K$622.0K$802.1K$514.7K$692.8K$808.3K$913.9K$153.9K
Accumulated Other Comprehensive Income Loss Net Of Tax-$10.4K$2.3K-$678.8K-$697.7K-$613.4K-$686.7K-$666.4K-$695.2K-$240.0K-$588.0K$107.6K-$285.6K
Goodwill$17.4M$17.4M$20.5M$20.5M$2.1M$2.1M$1.5M$1.5M$6.0M$6.0M$4.6M
Short Term Investments$2.7M$135.2K$2.8M$9.4M$5.5M$5.8M$5.2M$4.6M$5.7M$12.7M$18.6M$21.7M
Dividends Payable Current$16.1K$200.4K$397.2K$412.5K$1.5M$1.4M$1.4M$61.8K$1.3M$1.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 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 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity$21.7M$22.1M$14.8M$13.1M-$10.9M-$11.2M$21.9M$23.9M$25.0M$30.2M$32.7M$31.3M-$7.2M-$5.8M-$3.6M$47.2M$47.0M$49.0M$46.3M$44.8M$42.1M$42.6M$44.4M$47.5M$49.2M$51.1M$55.8M$60.1M$63.8M$65.3M$69.2M$79.0M$79.0M$81.0M$88.1M$87.9M$87.4M$90.3M$93.2M$93.0M$96.8M$96.8M$97.2M$98.8M$96.3M
Cash And Cash Equivalents At Carrying Value$5.4M$3.2M$1.4M$1.1M$1.0M$1.8M$3.4M$2.4M$1.9M$5.7M$3.5M$5.8M$35.3M$14.9M$14.7M$9.1M$20.5M$20.6M$14.6M$13.2M$9.5M$11.1M$8.6M$8.1M$11.6M$17.1M$19.1M$15.2M$3.2M$8.3M$7.5M$8.0M$8.0M$9.1M$16.3M$15.0M$17.9M$8.1M$11.5M$10.8M$14.8M$14.5M$19.5M$20.1M$10.6M$15.6M$14.4M$12.1M
Assets$49.6M$44.1M$44.4M$51.0M$52.9M$54.7M$62.5M$65.7M$71.8M$51.2M$58.6M$59.8M$3.2M$4.2M$4.2M$55.7M$57.4M$56.8M$57.7M$54.1M$52.2M$53.3M$52.3M$54.9M$57.7M$61.3M$67.6M$70.5M$76.5M$85.9M$84.7M$98.6M$97.6M$95.8M$102.6M$103.8M$101.1M$104.9M$110.0M$111.1M$111.3M$113.3M$112.4M$116.7M$116.0M
Interest And Debt Expense$735.6K$764.9K$810.0K$599.3K$458.2K$154.8K$135.3K$350.4K$275.7K$417.9K$311.4K$7.1K$9.5K$9.6K$9.7K$9.6K$9.4K$9.6K$9.5K$9.7K$42.8K$9.5K$9.6K$44.2K$41.1K$9.1K$27.8K$61.0K$13.2K$17.5K$16.4K$24.7K$26.6K$26.5K
Gain Loss On Disposition Of Assets$4.1K$15.9K$308.4K-$10.2K-$9.0K-$9.9K-$6.1K-$10.5K$27.5K$26.2K-$40.4K-$17.8K-$60.1K$808.3K$5.0K$88.00$4.3K$30.3K-$141.9K$5.7K-$33.4K$2.6K-$47.3K-$1.7K$69.0K$20.6K$5.3K$2.2K-$12.2K$9.8K-$15.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.7M$3.5M$1.7M$2.2M$2.1M$3.3M$5.6M$6.7M$5.6M$7.6M$15.0M$9.7M$66.6K$177.3K$175.8K$9.4M$21.0M$21.0M$15.3M$13.8M$9.5M$8.6M$8.1M$11.6M$12.5M$17.1M$19.1M$15.2M
Retained Earnings Accumulated Deficit-$56.4M-$56.0M-$46.4M-$36.1M-$32.8M-$25.9M-$25.4M-$23.2M-$21.6M-$11.7M-$9.2M-$10.6M-$26.8M-$7.8K$1.9M$4.1M$3.8M$6.0M$3.4M$1.9M-$677.8K-$734.0K$193.4K$2.1M$5.1M$9.4M$14.3M$18.7M$22.8M$24.4M$28.4M$39.4M$39.6M$42.1M$50.1M$49.8M$49.8M$53.5M$56.9M$56.6M$59.3M$59.6M$60.1M$63.3M$60.9M
Liabilities Current$19.0M$12.8M$20.3M$24.9M$23.8M$20.9M$22.2M$23.4M$23.4M$8.7M$13.6M$11.0M$37.9M$7.5M$6.7M$7.8M$9.9M$7.6M$11.1M$8.9M$9.7M$11.6M$9.7M$10.5M$10.2M$10.1M$11.6M$10.2M$12.5M$20.5M$15.3M$18.8M$17.4M$13.8M$13.0M$14.4M$11.9M$12.6M$13.8M$15.0M$11.0M$12.9M$11.6M$14.2M$16.4M
Liabilities And Stockholders Equity$49.6M$44.1M$44.4M$51.0M$52.9M$54.7M$62.5M$65.7M$71.8M$51.2M$58.6M$59.8M$57.0M$52.0M$53.1M$55.7M$57.4M$56.8M$57.7M$54.1M$52.2M$53.3M$52.3M$54.9M$57.7M$61.3M$67.6M$70.5M$76.5M$85.9M$84.7M$98.6M$97.6M$95.8M$102.6M$103.8M$101.1M$104.9M$110.0M$111.1M$111.3M$113.3M$112.4M$116.7M$116.0M
Common Stock Value$170.3K$170.3K$4.1K$47.0K$362.2K$3.2M$509.1K$501.7K$497.4K$371.8K$371.8K$371.8K$486.0K$473.5K$472.4K$465.7K$467.6K$467.3K$465.4K$465.8K$465.4K$457.9K$457.5K$457.1K$456.1K$448.2K$447.8K$446.9K$443.1K$442.5K$441.6K$437.4K$437.0K$435.4K$432.4K$432.1K$430.0K$427.4K$427.2K$426.2K$425.9K$425.9K$425.3K$423.1K$422.9K
Assets Current$17.2M$11.0M$10.5M$11.7M$12.2M$13.1M$18.9M$20.9M$23.6M$17.2M$22.3M$22.5M$41.5M$34.1M$33.7M$36.3M$43.9M$48.2M$48.0M$44.0M$40.9M$42.3M$40.7M$42.9M$45.4M$48.3M$53.2M$53.6M$57.3M$65.6M$62.8M$68.2M$66.4M$65.8M$73.7M$76.2M$75.2M$86.4M$83.4M$83.9M$81.9M$86.3M$87.5M$91.4M$93.9M
Other Assets Noncurrent$31.4M$32.1M$32.7M$38.0M$39.2M$40.1M$42.0M$43.3M$46.8M$33.7M$36.1M$37.0M$9.7M$10.9M$12.4M$12.2M$5.6M$694.9K$414.6K$442.0K$1.3M$23.8K$45.9K$48.9K$52.7K$19.8K$290.7K$2.0M$2.9M$3.7M$4.8M$12.8M$13.0M$11.6M$11.7M$11.4M$10.4M$3.7M$11.9M$12.7M$14.9M$12.9M$10.8M$11.9M$9.0M
Employee Related Liabilities Current$1.4M$783.4K$817.6K$849.7K$924.1K$1.3M$944.2K$908.9K$737.8K$458.2K$497.8K$797.5K$1.2M$1.7M$1.8M$2.6M$2.6M$2.4M$2.9M$2.1M$2.3M$2.9M$2.7M$2.1M$2.2M$2.6M$3.1M$2.6M$2.8M$3.7M$2.7M$3.4M$3.6M$2.9M$3.4M$3.6M$2.6M$3.5M$3.3M$2.5M$2.7M$2.7M$2.2M$5.0M$4.9M
Allowance For Doubtful Accounts Receivable Current$280.9K$215.7K$215.7K$221.2K$159.9K$132.6K$177.7K$164.7K$112.6K$70.0K$64.0K$59.0K$33.0K$153.0K$137.0K$161.0K$153.0K$151.0K$178.0K$153.0K$168.0K$136.0K$99.0K$120.0K$93.0K$117.0K$130.0K$92.0K$46.0K$80.0K$112.0K$172.0K$147.0K$145.0K$23.0K$53.0K$52.0K$56.0K$53.0K$55.0K$127.0K$206.0K$283.0K$190.0K$175.0K
Accounts Payable Current$7.3M$6.4M$6.5M$8.2M$8.5M$7.0M$7.1M$6.5M$7.7M$2.4M$2.3M$2.9M$1.7M$3.6M$2.7M$3.1M$4.6M$2.7M$4.5M$3.5M$4.3M$5.4M$3.6M$5.3M$5.0M$5.4M$6.5M$5.6M$7.0M$9.9M$7.1M$7.2M$6.6M$6.5M$6.0M$7.0M$5.8M$5.0M$6.2M$8.0M$3.6M$5.2M$4.4M$4.1M$7.9M
Liabilities Noncurrent$8.8M$9.2M$9.3M$12.9M$23.5M$21.5M$18.5M$18.4M$23.4M$12.3M$12.3M$17.5M$466.7K$569.7K$669.3K$693.4K$505.5K$276.0K$355.8K$392.6K$388.6K$28.3K$31.4K$37.9K$164.9K$200.8K$181.6K$224.2K$179.9K$767.7K$1.1M$1.1M$1.4M$1.5M$1.7M$2.0M$3.0M$3.1M$3.5M$3.7M$3.7M$3.7M$3.3M
Inventory Net$3.0M$2.3M$2.5M$2.7M$3.2M$2.9M$4.6M$4.6M$5.7M$1.8M$1.3M$1.6M$0.00$121.1K$7.9M$8.2M$9.8M$9.9M$8.1M$12.6M$13.6M$15.4M$16.2M$16.1M$15.6M$14.2M$15.0M$18.3M$19.9M$24.6M$26.8M$24.9M$25.9M$29.3M$32.5M$31.1M$31.1M$29.9M$28.6M$39.3M$37.0M$28.5M$31.1M$27.1M$26.0M$26.7M
Property Plant And Equipment Net$1.0M$1.1M$1.2M$1.3M$1.4M$1.4M$1.6M$1.5M$1.5M$341.5K$274.1K$298.9K$5.8M$7.0M$7.1M$7.3M$7.9M$8.0M$9.3M$9.6M$9.9M$11.0M$11.6M$12.0M$12.2M$13.0M$14.2M$14.9M$16.3M$16.6M$17.1M$17.6M$18.2M$18.4M$17.2M$16.3M$15.5M$14.8M$14.7M$14.4M$14.4M$14.2M$14.1M$13.4M$13.1M
Other Assets Current$612.2K$185.2K$264.9K$376.7K$417.0K$293.9K$790.3K$520.2K$634.1K$1.2M$1.0M$960.7K$1.1M$857.5K$1.3M$1.3M$879.1K$1.1M$1.6M$1.6M$1.6M$1.6M$1.4M$1.2M$1.4M$1.0M$978.1K$1.0M$1.2M$1.8M$1.2M$1.7M$873.4K$1.3M$839.4K$637.9K$708.9K$693.8K$561.6K$922.6K$1.0M$649.5K$878.1K$954.4K$809.9K
Accounts Receivable Net Current$4.9M$3.3M$3.9M$4.2M$4.8M$5.0M$5.7M$5.7M$6.1M$3.9M$3.4M$2.8M$2.1M$8.7M$8.7M$10.4M$8.2M$6.6M$13.0M$10.9M$13.3M$13.4M$11.4M$11.5M$11.8M$13.8M$12.8M$13.8M$16.4M$17.2M$18.5M$23.0M$17.4M$10.9M$16.6M$19.2M$16.2M$36.7M$21.2M$18.4M$16.6M$15.3M$14.3M$21.4M$32.2M
Other Accrued Liabilities Current$342.2K$1.2M$635.6K$916.0K$867.7K$937.6K$890.2K$1.3M$96.6K$61.8K$8.9K$203.2K$1.4M$1.4M$1.6M$2.0M$2.2M$3.3M$3.0M$2.9M$3.2M$3.0M$2.8M$2.7M$1.7M$1.7M$1.7M$2.3M$2.1M$2.3M$2.2M$1.9M$2.4M$1.7M$1.9M$1.7M$1.8M$1.9M$2.0M$2.2M$2.1M$2.1M$3.4M$1.4M
Other Assets Miscellaneous Noncurrent$12.0K$12.0K$12.0K$12.0K$12.0K$12.0K$12.0K$12.0K$12.0K$44.8K$44.8K$41.1K$183.4K$171.0K$180.7K$187.5K$207.4K$2.0K$4.8K$7.8K$10.8K$14.6K$19.8K$290.7K$533.0K$723.4K$824.0K$943.4K$1.2M$779.1K$857.8K$551.1K$601.4K$664.8K$713.0K$711.1K$739.9K$842.0K$853.4K$904.5K$1.8M$151.2K
Accumulated Other Comprehensive Income Loss Net Of Tax$34.1K$14.0K-$32.8K-$32.8K-$17.1K$15.4K-$630.4K-$668.3K-$763.3K-$828.6K-$844.2K-$833.9K-$769.9K-$722.7K-$751.3K-$699.2K-$686.3K-$585.7K-$626.1K-$657.4K-$693.4K-$610.1K-$622.8K-$452.2K-$841.8K-$698.2K-$783.0K-$684.9K-$350.9K-$323.7K-$774.8K-$1.2M-$1.1M$428.2K$285.8K$393.6K-$387.6K-$261.4K
Goodwill$17.4M$17.4M$17.4M$20.5M$20.5M$20.5M$20.5M$20.5M$20.5M$9.8M$9.8M$9.8M$2.1M$2.1M$2.1M$1.4M$410.9K$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$5.8M$5.8M$6.0M$6.0M$6.0M$6.0M$6.0M
Short Term Investments$1.4M$2.0M$2.7M$1.5M$786.8K$2.9M$1.7M$693.4K$5.3M$3.7M$11.3M$5.5M$4.0M$2.6M$6.1M$6.0M$725.1K$1.4M$2.4M$8.8M$8.6M$7.9M$2.7M$2.9M$4.9M$4.6M$5.9M$5.3M$8.1M$6.8M$10.7M$14.5M$17.8M$18.3M$18.8M$19.6M
Dividends Payable Current$506.2K$34.0M$4.8K$5.4K$16.6K$205.9K$200.7K$197.2K$193.3K$185.5K$184.5K$368.8K$368.2K$371.5K$398.2K$397.8K$398.5K$414.0K$1.5M$1.5M$1.5M$1.5M$1.5M$1.4M$1.4M$1.5M$1.4M$1.4M$1.5M$1.4M$1.4M$1.4M$1.3M$1.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$5.1M$2.1M-$2.8M$15.9M$350.0K-$799.9K-$1.5M-$1.4M-$1.4M-$4.9M-$6.0M-$6.3M-$4.4M-$7.9M-$5.2M-$4.9M-$4.6M
Investing Cash Flow *-$48.6K-$26.7K$3.6M-$3.1M$480.0K$3.9M-$5.2M$4.8M-$293.5K$4.4M$1.4M-$12.0M$5.8M$3.0M-$3.1M-$9.3M-$21.9M
Operating Cash Flow *$955.0K-$6.3M-$667.2K-$7.6M-$811.0K-$4.7M$10.2M-$4.7M$3.6M$1.2M$840.3K$12.2M$773.3K$200.2K$14.1M$9.7M$17.6M
Depreciation Depletion And Amortization$2.5M$3.2M$5.1M$3.2M$1.4M$808.0K$1.0M$2.2M$3.2M$3.7M$3.3M$2.5M$2.2M$2.1M$2.1M$1.9M$1.7M
Increase Decrease In Employee Related Liabilities$1.7M-$563.3K$500.4K-$637.9K$307.8K$44.7K$1.1M$888.4K$482.3K-$406.6K-$246.5K$139.7K$994.0K-$2.3M$751.9K$417.9K$1.8M
Increase Decrease In Accounts Payable$499.1K$355.5K$83.1K-$706.4K$2.2M$283.7K-$381.3K$944.1K-$2.5M-$1.2M$2.9M$105.6K-$4.3M$4.8M-$1.0M$407.8K$827.6K
Increase Decrease In Other Operating Assets$146.1K$635.9K-$3.3M$62.0K$330.6K-$28.9K-$1.3M$749.8K-$595.9K-$126.0K$393.1K$282.5K-$89.5K-$252.4K$78.3K$52.9K$10.1K
Increase Decrease In Other Accrued Liabilities$289.3K$1.0M-$4.5M-$245.1K-$22.2K$107.7K-$515.3K$1.6M-$283.6K-$107.7K-$191.7K$405.4K$71.3K-$680.2K$395.1K$301.4K-$263.4K
Increase Decrease In Inventories-$36.8K-$754.1K-$2.5M-$392.7K$58.2K-$14.1K-$2.5M$2.2M-$8.3M-$2.7M-$6.1M$2.0M-$4.6M$7.7M$602.4K-$69.7K-$4.9M
Increase Decrease In Accounts Receivable-$575.9K-$6.0K-$624.0K$899.8K-$2.6M$3.9M$618.7K$1.2M-$2.4M-$3.2M$4.0M-$9.1M$8.2M$189.8K-$3.3M$2.5M-$2.3M
Payments To Acquire Productive Assets$48.6K$32.8K$655.7K$116.9K$34.8K$169.1K$425.0K$763.6K$773.4K$2.3M$2.4M$5.6M$2.7M$2.6M$2.8M$1.8M$3.2M
Increase Decrease In Prepaid Taxes$14.4K$302.00-$3.7K-$5.0K-$32.6K-$37.0K-$75.3K-$343.4K-$908.5K-$1.6M$654.6K$936.2K-$732.6K-$1.8M$3.6M-$40.7K$337.3K
Share Based Compensation$85.2K$29.0K$1.2M$309.2K$100.0K$463.3K$412.8K$190.7K$417.5K$631.9K$898.8K$784.8K-$80.9K$303.0K$448.9K$39.1K$31.6K
Proceeds From Sale Maturity And Collections Of Investments$2.9M$228.3K$6.1M$18.5M$9.0M$12.1M$6.3M$5.7M$4.6M$6.2M$12.8M$20.5M$23.6M$12.8M$16.1M
Payments Of Dividends$34.0M$563.9K$743.3K$1.5M$1.5M$4.6M$5.6M$5.6M$4.1M$6.7M$5.1M$4.9M$4.3M
Stock Issued During Period Value Share Based Compensation$3.8M$24.0K$620.3K$2.2K$1.4K$2.1K$2.3K$2.2K$27.4K$40.3K$32.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 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
Financing Cash Flow *$4.0M$544.9K$122.2K$25.0M$50.0K-$274.1K-$159.0K-$389.4K-$346.4K-$315.7K-$1.5M-$2.0M-$228.6K-$1.3M-$1.3M
Investing Cash Flow *$524.00$339.8K-$10.2M$344.9K$6.5M-$217.3K-$719.0K$3.4M$1.4M-$95.7K-$6.0M$728.3K$1.7M-$219.3K
Operating Cash Flow *-$3.4M-$2.6M-$125.6K-$5.0M-$219.1K$240.6K-$1.2M$239.5K$1.7M-$3.5M-$2.9M$5.8M-$7.5M-$3.4M$358.7K
Depreciation Depletion And Amortization$627.3K$801.8K$1.4M$358.2K$205.0K$245.0K$357.3K$274.0K$218.0K$211.5K$265.0K$262.0K$279.2K$523.0K$541.0K$631.5K$768.0K$849.0K$873.4K$920.0K$943.0K$890.4K$842.0K$851.0K$780.5K$614.0K$583.0K$560.6K$569.2K$572.9K$485.8K$512.6K$539.6K$584.7K$537.3K$534.9K$499.2K
Increase Decrease In Employee Related Liabilities$20.8K-$48.4K-$122.0K-$502.9K$62.2K-$811.9K-$327.6K$249.5K$674.9K$196.9K-$371.7K-$996.1K-$350.8K-$3.1M-$723.6K
Increase Decrease In Accounts Payable-$941.8K-$684.2K$154.0K-$2.5M$116.4K-$1.0M-$1.1M$433.1K-$1.4M-$1.1M$1.1M$617.5K-$1.2M$9.5K-$254.6K
Increase Decrease In Other Operating Assets-$12.2K$184.2K-$2.3M-$285.9K$326.7K-$25.9K$1.1M$591.0K-$1.0K$350.2K$657.5K-$14.6K$137.3K-$132.2K$681.7K
Increase Decrease In Other Accrued Liabilities-$62.5K-$191.4K-$1.1M-$1.1M$120.7K-$373.5K-$284.0K$1.1M-$181.3K$283.7K$256.3K-$98.9K$255.2K-$235.7K-$115.4K
Increase Decrease In Inventories-$195.1K-$641.3K-$624.5K-$71.8K-$478.1K-$371.2K-$1.2M$218.7K-$2.3M-$45.5K$1.4M$733.9K$3.3M$1.1M$482.0K
Increase Decrease In Accounts Receivable-$978.2K-$14.9K$513.8K$50.2K-$1.5M-$3.6M$19.0K-$427.8K-$780.5K$633.8K-$3.0M-$6.7M$3.7M-$148.1K$1.9M
Payments To Acquire Productive Assets$5.6K$329.7K$245.00$8.8K$56.9K$209.9K$263.9K$38.1K$807.0K$853.1K$823.6K$479.1K$681.1K$443.6K
Increase Decrease In Prepaid Taxes-$14.6K-$6.2K$332.00-$35.9K$4.1K-$3.3K-$52.1K-$33.8K-$178.2K$1.5M$225.6K-$111.2K$76.8K-$296.6K
Share Based Compensation$30.8K$197.3K$312.4K$141.8K$79.2K$69.7K$84.6K$93.0K$279.6K$238.3K$48.3K$177.2K$111.0K$80.2K
Proceeds From Sale Maturity And Collections Of Investments$673.1K$49.2K$2.1M$6.4M$3.0M$3.4M$1.3M$734.5K$1.4M$4.1M$4.4M$7.4M
Payments Of Dividends$10.8K$189.5K$184.5K$390.7K$368.4K$1.4M$1.4M$1.4M$1.3M$1.3M
Stock Issued During Period Value Share Based Compensation$3.8M$1.3K$3.4K$16.3K$5.3K$2.3K$81.2K$229.00$690.00$1.5K$423.00$731.00$822.00$562.00$8.8K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$-4.38$-10,110.93$-611.55$-4.04$-2.03$-0.02$0.69$-0.75$-1.32$-0.92$-1.11$0.23$-0.11$0.26$1.15$1.15$0.72
Earnings Per Share Basic$-4.38$-10,110.93$-611.55$-4.04$-2.03$-0.02$0.70$-0.75$-1.32$-0.92$-1.11$0.23$-0.11$0.26$1.16$1.16$0.72
Weighted Average Number Of Shares Outstanding Basic2.5M2.7K13.3K6.7M3.1M9.3M9.3M9.1M8.9M8.8M8.7M8.6M8.5M8.5M8.4M8.4M8.3M
Weighted Average Number Of Diluted Shares Outstanding2.5M2.7K13.3K6.7M3.1M9.3M9.3M9.1M8.9M8.8M8.7M8.6M8.5M8.5M8.5M8.4M8.4M
Common Stock Shares Outstanding3.4M9.3K13.7K9.9M3.1M9.3M9.3M9.0M8.9M8.8M8.7M8.6M8.5M8.5M
Common Stock Shares Issued3.4M9.3K13.7K9.9M3.1M9.3M9.3M9.0M8.9M8.8M8.7M8.6M8.5M8.5M
Common Stock Shares Authorized1.00B1.00B25.0M75.0M37.5M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Par Or Stated Value Per Share$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05
Common Stock Dividends Per Share Declared$3.50$0.04$0.64$0.60$0.59$0.52
Preferred Stock Shares Issued28.0K0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M
Preferred Stock Par Or Stated Value Per Share$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Earnings Per Share Diluted$-0.12$-3.14$-106.71$-2,350.12$-11,022.91$-38,414.84$-176.35$-2.34$-0.26$-0.34$0.15$-0.58$-0.45$-0.74$-0.35$0.03$-0.21$0.16$0.19$0.30$0.03$-0.08$-0.17$-0.29$-0.21$-0.19$-0.50$-0.46$-0.17$-0.21$-0.14$-0.29$-0.28$-0.66$0.15$-0.12$-0.48$-0.12$0.20$0.17$-0.02$-0.24$0.19$0.03$0.13$0.11$0.01$0.44$0.48$0.30$0.48$0.29
Earnings Per Share Basic$-0.12$-3.14$-106.71$-2,350.12$-11,022.91$-38,414.84$-176.35$-2.34$-0.26$-0.34$0.19$-0.58$-0.45$-0.74$-0.35$0.03$-0.21$0.16$0.19$0.30$0.03$-0.08$-0.17$-0.29$-0.21$-0.19$-0.50$-0.46$-0.17$-0.21$-0.14$-0.29$-0.28$-0.66$0.15$-0.12$-0.48$-0.12$0.20$0.17$-0.02$-0.24$0.19$0.03$0.13$0.11$0.01$0.44$0.48$0.30$0.48$0.29
Weighted Average Number Of Shares Outstanding Basic3.4M3.1M32.8K1.5K629.00263.0013.4K663.3K9.9M7.4M7.4M3.2M3.1M3.1M3.1M9.4M9.4M9.3M9.3M9.3M9.2M9.1M9.1M9.0M9.0M8.9M8.9M8.8M8.8M8.9M8.7M8.7M8.7M8.6M8.6M8.6M8.5M8.5M8.5M8.5M8.5M8.5M8.5M8.4M8.4M8.4M8.4M
Weighted Average Number Of Diluted Shares Outstanding3.4M3.1M32.8K1.5K629.00263.0013.4K663.3K9.9M7.4M9.8M3.2M3.1M3.1M3.1M9.4M9.4M9.4M9.4M9.3M9.2M9.1M9.1M9.0M9.0M8.9M8.9M8.8M8.8M8.9M8.7M8.7M8.7M8.7M8.6M8.6M8.6M8.5M8.5M8.5M8.6M8.5M8.5M8.5M8.5M8.4M8.4M
Common Stock Shares Outstanding3.4M3.4M81.4K940.4K7.2M64.2M10.2M10.0M9.9M7.4M7.4M7.4M9.7M9.5M9.4M9.3M9.4M9.3M9.3M9.3M9.3M9.2M9.1M9.1M9.1M9.0M9.0M8.9M8.9M8.8M8.8M8.7M8.7M8.7M8.6M8.6M8.6M8.5M8.5M8.5M8.5M8.5M8.5M8.5M8.5M
Common Stock Shares Issued3.4M3.4M81.4K940.4K7.2M64.2M10.2M10.0M9.9M7.4M7.4M7.4M9.7M9.5M9.4M9.3M9.4M9.3M9.3M9.3M9.3M9.2M9.1M9.1M9.1M9.0M9.0M8.9M8.9M8.8M8.8M8.7M8.7M8.7M8.6M8.6M8.6M8.5M8.5M8.5M8.5M8.5M8.5M8.5M8.5M
Common Stock Shares Authorized1.00B1.00B125.0K2.7M7.5M112.5M75.0M75.0M75.0M37.5M37.5M37.5M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Par Or Stated Value Per Share$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05
Common Stock Dividends Per Share Declared$3.50$0.02$0.02$0.02$0.02$0.02$0.04$0.04$0.04$0.04$0.04$0.04$0.04$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.16$0.15$0.15$0.15$0.15$0.15
Preferred Stock Shares Issued0.0028.0K28.0K28.0K28.0K32.0K32.0K32.0K0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M3.0M
Preferred Stock Par Or Stated Value Per Share$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Additional Paid In Capital$78.0M$51.4M$47.5M$45.8M-$53.8K$43.6M$43.0M$42.0M$41.3M$40.1M$38.6M$37.1M$36.4M$35.5M$34.5M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$85.2K$29.0K$1.2M$309.2K$100.0K$463.3K$412.8K$190.7K$417.5K$631.9K$898.8K$784.8K-$80.9K$303.0K$448.9K$39.1K
Investment And Other Income Loss$106.6K$144.5K$191.6K$119.6K$18.7K$672.0K$284.9K$299.6K$53.0K$208.6K
Stock Issued During Period Value Employee Stock Purchase Plan$9.8K$125.4K$49.0K$94.9K$95.2K$102.0K$104.3K$157.4K$202.6K$167.3K$173.2K$171.8K$152.3K$125.1K$102.1K
Prepaid Taxes$9.3K$3.4K$35.9K$73.0K$493.8K$1.4M$3.0M$2.3M$1.4M$2.1M$3.9M$296.6K
Dividends$34.0M$379.7K$759.1K$1.3M$1.4M$3.6M$5.7M$5.6M$5.5M$5.5M$5.1M$5.0M$4.5M

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011
Additional Paid In Capital$78.0M$77.9M$61.2M$49.2M$21.5M$11.5M$46.8M$46.5M$46.1M$41.6M$41.5M$41.5M$44.9M$44.1M$44.0M$43.4M$43.5M$43.4M$43.2M$43.2M$43.0M$42.7M$42.6M$42.5M$42.5M$41.9M$41.8M$41.6M$41.1M$41.1M$40.9M$40.0M$39.7M$39.2M$38.3M$38.0M$37.5M$37.1M$37.0M$37.1M$36.6M$36.5M$36.2M$35.4M$35.3M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$18.9K$22.5K$30.8K-$11.6K$197.3K$353.8K$300.5K$312.4K$23.5K$317.1K$100.5K$141.8K$143.2K$97.5K$79.2K$87.6K$118.9K$69.7K$46.4K$25.2K$84.6K$93.0K$279.6K$238.3K$48.3K$177.2K
Investment And Other Income Loss$15.2K$27.7K$48.2K$25.4K$27.3K$45.8K$88.2K$35.8K$19.5K$8.2K$103.9K-$5.1K$67.8K-$292.5K-$10.9K$281.8K$288.5K$111.8K$108.3K$85.7K$44.9K$70.6K$89.1K$104.1K$38.9K-$1.7K$41.7K$19.3K$72.5K
Stock Issued During Period Value Employee Stock Purchase Plan$8.7K$1.0K$125.4K$23.2K$25.8K$24.8K$20.2K$21.9K$24.7K$21.3K$27.2K$27.6K$22.1K$28.3K$28.5K$50.1K$42.3K$35.1K$43.9K$45.6K
Prepaid Taxes$13.5K$15.8K$77.7K$64.6K$27.4K$24.9K$14.7K$11.1K$3.4K$15.9K$17.4K$88.6K$87.1K$77.1K$82.3K$62.1K$146.0K$148.0K$464.5K$459.8K$441.8K$612.7K$595.3K$1.4M$3.1M$3.0M$2.8M$3.8M$4.8M$3.8M$937.4K$984.4K$1.6M$2.0M$3.0M$3.6M$4.0M$570.6K$0.00
Dividends$3.00$2.00$191.4K$189.9K$190.2K$194.0K$185.4K$366.3K$367.1K$365.1K$354.3K$1.4M$1.4M$1.4M$1.4M$1.4M

Most recent annual filing with the SEC: March 23, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.