← DMC Global Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $158.6m $192.8m $326.4m $397.6m $229.2m $260.1m $654.1m $719.2m $642.9m $609.8m
Cost of Revenue $119.9m $133.4m $215.7m $252.6m $172.3m $200.6m $468.6m $507.1m $492.3m $474.6m
Gross Profit $38.7m $59.4m $110.7m $144.9m $56.9m $59.5m $185.4m $212.1m $150.6m $135.3m
Operating Expenses $44.0m $71.7m $73.3m $86.5m $57.8m $61.9m $155.5m $150.9m $281.8m $135.4m
Operating Income (Loss) ($5.3m) ($12.3m) $37.4m $58.4m ($996k) ($2.4m) $30.0m $61.2m ($131.3m) ($110k)
Additional Financial Items
Amortization of Intangible Assets $4.0m $4.1m $2.9m $1.5m $1.4m $1.4m $36.9m $22.7m $21.2m $19.1m
Goodwill, Impairment Loss $0 $17.6m $0 $0 — — — — $141.7m $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($4.3m) ($5.9m) $9.4m $33.8m ($7.1m) ($10.0m) ($302k) $16.2m ($161.3m) ($19.0m)
Income (Loss) from Continuing Operations, Per Basic Share ($0) ($1) $2 $2 ($0) ($0) $1 $1 ($8) ($1)
Income (Loss) from Continuing Operations, Per Diluted Share ($0) ($1) $2 $2 ($0) ($0) $1 $1 ($8) ($1)
Investment Income, Interest $3k $3k $5k — — — — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — $666k $582k $0 $0 $198k $305k $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($5.7m) ($15.3m) $34.6m $56.7m ($2.0m) ($2.6m) $23.2m $49.9m ($141.0m) ($7.7m)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($6.5m) — — $0 $0 $808k $1.6m $8.5m $57.5m $1.7m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — $0 $0 $808k $1.6m $8.5m $57.5m $1.7m
Net Income (Loss) Attributable to Parent ($6.5m) ($18.9m) $30.5m $34.0m ($1.4m) ($202k) $12.2m $26.3m ($94.5m) ($13.5m)
Net Income (Loss) Available to Common Stockholders, Basic ($6.5m) ($18.9m) $29.8m $33.4m ($1.4m) ($4.6m) $14.0m $21.1m ($161.2m) ($17.9m)
Net Income (Loss) Attributable to Noncontrolling Interest — — — $0 $0 ($808k) $1.6m $8.5m ($57.5m) $1.7m
Earnings Per Share, Basic ($0.46) ($1.31) $2.05 $2.29 ($0.10) ($0.26) $0.72 $1.08 ($8.20) ($0.90)
Earnings Per Share, Diluted ($0.46) ($1.31) $2.04 $2.28 ($0.10) ($0.26) $0.72 $1.08 ($8.20) ($0.90)
Common Stock, Dividends, Per Share, Declared $0.08 $0.08 $0.08 $0.29 $0.12 $0.00 $0.00 $1.08 ($8.20) ($0.90)
Weighted Average Number of Shares Outstanding, Basic 14.1m 14.3m 14.5m 14.6m 14.8m 17.6m 19.4m 19.5m 19.7m 19.9m
Weighted Average Number of Shares Outstanding, Diluted 14.1m 14.3m 14.6m 14.7m 14.8m 17.6m 19.4m 19.5m 19.7m 19.9m
Other Nonoperating Income (Expense) $633k ($1.4m) ($1.2m) ($169k) ($233k) $152k ($594k) ($1.8m) ($1.1m) ($1.1m)
Interest Expense (non-operating) — — — — — — — — $8.7m $6.5m
Business Combination, Acquisition Related Costs — — — — — $1.6m $0 $0 — —
Current Income Tax Expense (Benefit) $1.1m $4.1m $7.8m $18.4m $1.8m $302k $10.0m $14.2m $6.8m $3.8m
General and Administrative Expense $22.1m $27.1m $38.5m $38.0m $29.1m $36.3m $76.1m $75.3m $61.4m $61.3m
Interest Expense $1.1m $1.7m $1.6m $1.6m $731k $304k $6.2m $9.5m — —
Operating Lease, Expense — — — — $4.0m $4.5m $11.9m $12.8m $13.7m —
Research and Development Expense $4.6m $5.2m $7.2m $8.4m $7.9m $7.2m $6.8m $6.9m $5.8m $5.0m
Restructuring Costs $1.2m $4.3m $1.1m $19.5m — — — — — —
Selling Expense $16.6m $18.6m $22.8m $27.5m $23.9m $22.5m $42.2m $49.1m $47.3m $48.8m
Income Tax Expense (Benefit) $797k $3.6m $4.1m $22.7m ($548k) ($1.5m) $9.4m $15.1m $11.0m $4.1m
Interest Income (Expense), Net — — ($1.6m) — — — — — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.