Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

NWPX Infrastructure, Inc.

CIK 1001385Updated Sep 25, 2026

Name history
NORTHWEST PIPE CO · through Jun 12, 2025

NWPX price & chart

Provider market data

Loading TradingView…

NASDAQ:NWPX on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-21 · 0001959173-26-007064

  2. 144 filing

    144 · 2026-09-14 · 0001959173-26-006946

  3. 144 filing

    144 · 2026-09-09 · 0001949846-26-000575

  4. 144 filing

    144 · 2026-09-08 · 0001959173-26-006783

  5. 144 filing

    144 · 2026-09-08 · 0001949846-26-000569

Show 5 more recent filings
  1. 144 filing

    144 · 2026-09-03 · 0001959173-26-006720

  2. 144 filing

    144 · 2026-09-02 · 0001959173-26-006669

  3. 144 filing

    144 · 2026-08-31 · 0001959173-26-006556

  4. 4 filing

    4 · 2026-08-25 · 0001437749-26-028910

  5. 4 filing

    4 · 2026-08-25 · 0001437749-26-028907

Financials

FY 2025 · USD
Revenue— · FY 2025
Net income35,411,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

Operating income50,870,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

Diluted EPS3.56USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD579,630,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

589,653,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

597,881,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

601,340,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Property, Plant and Equipment, NetUSD157,509,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

150,456,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

143,955,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

133,166,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

GoodwillUSD55,504,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

55,504,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

55,504,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

55,504,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,273,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

5,007,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

4,068,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

3,681,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Inventory, NetUSD74,287,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

79,770,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

91,229,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

71,029,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Assets, CurrentUSD251,432,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

262,488,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

272,484,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

278,740,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD5,665,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

7,343,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

9,026,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

10,689,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD86,894,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

87,747,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

88,155,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

93,124,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Other Assets, NoncurrentUSD5,283,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

6,417,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

6,709,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

5,542,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD184,847,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

215,650,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

257,521,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

283,066,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

0
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Common Stock, Value, IssuedUSD96,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

99,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

100,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

99,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD281,742,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

246,331,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

212,125,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

191,053,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-143,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

-834,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

-960,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

-789,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD394,783,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

374,003,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

340,360,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

318,274,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Additional Paid in Capital, Common StockUSD113,088,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

128,407,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

129,095,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

127,911,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Liabilities and EquityUSD579,630,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

589,653,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

597,881,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

601,340,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD66,550,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

75,133,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

96,194,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

90,839,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,829,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

4,987,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

4,933,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

4,702,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Accounts Payable, CurrentUSD22,190,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

27,783,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

31,142,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

26,968,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD86,223,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

85,744,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

85,283,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

89,472,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD12,484,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

8,297,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

10,942,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

11,402,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Other Liabilities, NoncurrentUSD10,832,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

10,323,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

10,617,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

7,657,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD27,743,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

28,172,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

27,913,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

30,957,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Deferred Tax Liabilities, NetUSD12,373,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

8,092,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

10,572,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

11,008,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD2,994,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

2,994,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

10,756,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

10,756,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD8,482,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

11,476,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD5,564,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

5,061,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

3,672,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3,702,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-5,483,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-11,459,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

20,200,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

11,378,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-6,037,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-3,447,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

4,704,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

-5,826,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD4,083,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-4,684,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

-172,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

514,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD67,283,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

55,051,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

53,455,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

17,540,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD——0
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-20,146,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-20,736,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

-20,372,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

-23,050,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-31,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-63,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

-219,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

-106,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD20,177,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

20,799,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

18,291,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

22,829,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,313,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

1,449,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

1,652,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

853,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD18,351,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

4,429,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

707,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-49,871,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-33,376,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

-32,696,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

6,194,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-146,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-15,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

-300,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

-47,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD3,000,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

500,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,734,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

939,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

387,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

684,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,466,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

5,878,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

4,660,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3,170,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD—9,023,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

5,911,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

13,774,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD5,564,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

5,061,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

3,672,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3,702,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD4,033,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

4,033,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

4,190,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

4,439,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-200,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-400,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

400,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

GoodwillUSD55,504,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

As of 2025-12-31

55,504,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

As of 2024-12-31

55,504,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

As of 2023-12-31

55,504,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

As of 2022-12-31

Income Tax Expense (Benefit)USD11,067,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

8,165,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

8,207,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

10,201,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD35,411,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

34,206,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

21,072,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

31,149,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,783,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-213,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

276,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

97,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Pension Expense (Reversal of Expense), NoncashUSD1,451,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

———
Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

4,244,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

10,756,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD526,003,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

492,548,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

444,355,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

457,665,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD422,366,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

397,143,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

366,713,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

371,810,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD52,767,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

47,161,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

43,784,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

41,034,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Operating Income (Loss)USD50,870,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

48,244,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

33,858,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

44,821,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,783,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-213,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

276,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

97,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD46,478,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

42,371,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

29,279,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

41,350,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD11,067,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

8,165,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

8,207,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

10,201,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD35,411,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

34,206,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

21,072,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

31,149,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.62
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

3.45
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

2.11
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3.14
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.56
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

3.4
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

2.09
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3.11
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Total Revenue————
Weighted Average Number of Shares Outstanding, Basicshares9,774,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

9,916,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

9,991,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

9,914,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares9,937,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

10,066,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

10,081,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

10,012,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,033,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

4,033,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

4,190,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

4,439,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD6,984,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

10,698,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

8,625,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

9,905,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD——15,806,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

17,103,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-200,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

-400,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

400,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Gross ProfitUSD103,637,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

95,405,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

77,642,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

85,855,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD45,194,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

40,626,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

27,814,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

40,271,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,609,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

5,660,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

4,855,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

3,568,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD526,003,000
Source

10-K · 2026-02-26 · 0001437749-26-005861

2025-01-01 to 2025-12-31

492,548,000
Source

10-K · 2025-02-27 · 0001437749-25-005465

2024-01-01 to 2024-12-31

444,355,000
Source

10-K · 2024-03-05 · 0001437749-24-006640

2023-01-01 to 2023-12-31

457,665,000
Source

10-K · 2023-03-16 · 0001437749-23-006891

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.