| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $273.8M-9.5% | $302.4M-15.5% | $357.7M-5.2% | $377.4M+22.7% | $307.5M+38.3% | $222.4M-21.8% | $284.3M+5.5% | $269.5M |
| Total cost of sales | $226.2M-9.2% | $249.1M-15.0% | $293.2M-9.8% | $325.0M+22.1% | $266.1M+41.7% | $187.9M-28.5% | $262.8M+8.4% | $242.3M |
| Gross margin | $47.6M-10.7% | $53.3M-17.5% | $64.5M+23.1% | $52.4M+26.7% | $41.3M+19.9% | $34.5M+60.3% | $21.5M-20.8% | $27.1M |
| Selling, general and administrative expense | $33.4M-8.8% | $36.6M-3.7% | $38.0M+10.4% | $34.4M+13.6% | $30.3M+25.7% | $24.1M-16.8% | $28.9M+3.9% | $27.8M |
| Operating income | $14.2M-14.8% | $16.7M-37.1% | $26.5M+47.4% | $18.0M+62.7% | $11.1M+6.5% | $10.4M+190.1% | -$11.5M-271.9% | -$3.1M |
| Net periodic post-retirement benefit | -$460K+22.4% | -$593K-169.5% | -$220K-77.4% | -$124K+23.5% | -$162K-102.5% | -$80K+14.9% | -$94K-95.8% | -$48K |
| Net interest (income) expense | $1K+100.5% | -$193K-119.1% | $1.0M-48.4% | $2.0M-15.2% | $2.3M-61.0% | $5.9M+42.9% | $4.1M | — |
| Total other (income) and expense | -$459K+41.6% | -$786K-199.4% | $791K-76.9% | $3.4M+59.1% | $2.1M-63.2% | $5.8M+44.3% | $4.0M+72.6% | $2.3M |
| Income before income taxes | $14.7M-16.0% | $17.5M-32.1% | $25.7M+76.5% | $14.6M+63.5% | $8.9M+96.2% | $4.5M+129.2% | -$15.6M | — |
| Current | $4.3M+16.3% | $3.7M+25.8% | $2.9M-49.6% | $5.9M+26.8% | $4.6M+180.8% | -$5.7M-910.4% | $705K-32.7% | $1.0M |
| Deferred | -$830K-275.5% | $473K-80.9% | $2.5M+171.3% | -$3.5M-845.2% | -$367K-117.5% | $2.1M+297.6% | -$1.1M+38.1% | -$1.7M |
| Total income taxes | $3.5M-16.7% | $4.2M-22.9% | $5.4M+127.6% | $2.4M-43.9% | $4.2M+217.4% | -$3.6M-919.2% | -$355K+46.5% | -$664K |
| Net income | $11.2M-15.8% | $13.3M-34.6% | $20.3M+66.5% | $12.2M+161.3% | $4.7M-42.8% | $8.2M+153.6% | -$15.2M-218.3% | -$4.8M |
| Basic (in USD per share) | $1.31-14.4% | $1.53-35.4% | $2.37+64.6% | $1.44+161.8% | $0.55-43.9% | $0.98+150.5% | -$1.94-212.9% | -$0.62 |
| Diluted (in USD per share) | $1.29-14.6% | $1.51-34.6% | $2.31+60.4% | $1.44+161.8% | $0.55-43.9% | $0.98+150.5% | -$1.94-212.9% | -$0.62 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.