DMC GLOBAL INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $609.8M | $642.9M | $719.2M | $654.1M | $260.1M | $229.2M | $397.6M | $326.4M |
| Cost of Revenue | $474.6M | $492.3M | $507.1M | $468.6M | $200.6M | $172.3M | $252.6M | $215.7M |
| Gross Profit | $135.3M | $150.6M | $212.1M | $185.4M | $59.5M | $56.9M | $144.9M | $110.7M |
| Gross Margin | 22.2% | 23.4% | 29.5% | 28.4% | 22.9% | 24.8% | 36.5% | 33.9% |
| Operating Expenses | ||||||||
| Research & Development | $5.0M | $5.8M | $6.9M | $6.8M | $7.2M | $7.9M | $8.5M | $7.2M |
| SG&A Expense | $61.3M | $61.4M | $75.3M | $76.1M | $36.3M | $29.2M | $38.0M | $38.5M |
| Operating Income | $-110.0K | $-131.3M | $61.2M | $30.0M | $-2.4M | $-996.0K | $58.4M | $37.4M |
| Operating Margin | 0.0% | -20.4% | 8.5% | 4.6% | -0.9% | -0.4% | 14.7% | 11.5% |
| Interest Expense | — | — | $9.5M | $6.2M | $304.0K | $731.0K | $1.6M | $1.6M |
| Pretax Income | $-7.7M | $-141.0M | $49.9M | $23.2M | $-2.6M | $-2.0M | $56.7M | $34.6M |
| Income Tax Expense | $4.1M | $11.0M | $15.1M | $9.4M | $-1.5M | $-548.0K | $22.7M | $4.1M |
| Net Income | $-13.5M | $-94.5M | $26.3M | $12.2M | $-202.0K | $-1.4M | $34.0M | $30.5M |
| Net Margin | -2.2% | -14.7% | 3.7% | 1.9% | -0.1% | -0.6% | 8.6% | 9.3% |
| EPS (Basic) | $-0.90 | $-8.20 | $1.08 | $0.72 | $-0.26 | $-0.10 | $2.29 | $2.05 |
| EPS (Diluted) | $-0.90 | $-8.20 | $1.08 | $0.72 | $-0.26 | $-0.10 | $2.28 | $2.04 |
| Shares Outstanding (Basic) | 19.9M | 19.7M | 19.5M | 19.4M | 17.6M | 14.8M | 14.6M | 14.5M |
| Shares Outstanding (Diluted) | 19.9M | 19.7M | 19.5M | 19.4M | 17.6M | 14.8M | 14.7M | 14.6M |
| Dividends Per Share | — | — | — | $0.00 | $0.00 | $0.13 | $0.29 | $0.08 |