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Company research

MATERION Corp

CIK 1104657Updated Sep 24, 2026

Name history
BRUSH ENGINEERED MATERIALS INC · through Mar 3, 2011

MTRN price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 4 filing

    4 · 2026-09-09 · 0001078942-26-000016

  2. 144 filing

    144 · 2026-09-01 · 0001949846-26-000556

  3. 4 filing

    4 · 2026-08-25 · 0001231898-26-000009

  4. 144 filing

    144 · 2026-08-18 · 0001949846-26-000525

  5. 4 filing

    4 · 2026-08-11 · 0001541300-26-000021

Show 5 more recent filings
  1. 4 filing

    4 · 2026-08-11 · 0001526849-26-000007

  2. 4 filing

    4 · 2026-08-11 · 0001688289-26-000018

  3. 144 filing

    144 · 2026-08-07 · 0001969223-26-000864

  4. 144 filing

    144 · 2026-08-07 · 0001959173-26-005767

  5. 144 filing

    144 · 2026-08-07 · 0001959173-26-005765

Financials

FY 2025 · USD
Revenue1,786,550,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

Net income74,823,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

Operating income109,796,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

Diluted EPS3.58USD per share · FY 2025
Source

10-K · 2026-02-12 · 0001104657-26-000011

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
AssetsUSD1,802,801,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

1,697,632,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

1,762,726,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

1,691,979,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Property, Plant and Equipment, NetUSD535,458,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

510,805,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

514,683,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

448,765,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

GoodwillUSD280,657,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

263,738,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

320,873,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

319,498,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD105,874,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

109,312,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD13,681,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

16,713,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

13,294,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

13,101,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD222,916,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

193,793,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

192,747,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

215,211,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Inventory, NetUSD461,231,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

441,299,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

441,597,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

423,080,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Assets, CurrentUSD789,520,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

724,224,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

709,382,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

690,448,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD91,692,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

72,419,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

61,744,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

39,056,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD62,036,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

64,449,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

57,645,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

64,249,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Other Assets, NoncurrentUSD21,529,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

22,140,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

21,664,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

22,535,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

0
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

0
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Common Stock, Value, IssuedUSD351,901,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

Retained Earnings (Accumulated Deficit)USD912,361,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

849,111,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

854,334,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

769,418,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-50,581,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

-61,046,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

-46,948,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

-41,909,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD943,277,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

868,881,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

885,053,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

799,990,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Liabilities and EquityUSD1,802,801,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

1,697,632,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

1,762,726,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

1,691,979,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD253,583,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

226,734,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

254,995,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

238,964,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Operating Lease, Liability, CurrentUSD6,961,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

7,249,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

6,933,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

8,401,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Accounts Payable, CurrentUSD148,642,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

105,901,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

125,663,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

107,899,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD60,568,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

62,626,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

53,817,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

59,055,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD2,760,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

3,242,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

20,109,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

28,214,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Other Liabilities, NoncurrentUSD12,556,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

12,013,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

13,300,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

12,181,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD45,445,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

47,523,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

45,773,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

54,993,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Deferred Revenue, CurrentUSD12,685,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

13,191,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

13,843,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

15,496,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Deferred Revenue, NoncurrentUSD55,862,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

75,769,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

103,983,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

107,736,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Deferred Tax Liabilities, NetUSD278,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

15,200,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

24,949,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD410,876,000
Source

10-Q · 2023-11-01 · 0001104657-23-000155

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD22,445,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

34,274,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

38,597,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

21,105,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD436,348,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

407,734,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

387,576,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

410,876,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

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, Depletion and AmortizationUSD69,074,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

68,676,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

61,644,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

53,436,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD10,925,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

10,560,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

10,092,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

8,813,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD25,790,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

3,723,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-23,359,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

4,377,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD13,303,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

468,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

18,700,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

63,986,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-5,103,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-16,598,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-7,005,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,733,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD103,243,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

87,817,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

144,414,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

115,958,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD19,500,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

2,971,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-98,135,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-79,605,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-119,222,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-79,729,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD68,649,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

110,550,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

77,608,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,642,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

7,610,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

5,234,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

3,593,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD7,843,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-9,821,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-4,186,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-24,850,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-35,558,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD11,510,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

11,087,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

10,621,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

10,160,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,032,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

3,419,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

193,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-1,361,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD13,681,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

16,713,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

13,294,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

13,101,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD6,998,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,681,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-607,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-149,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-2,032,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD11,200,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

10,600,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

10,500,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

9,000,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,887,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

1,714,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

1,712,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,734,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD11,013,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

12,134,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

12,876,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

12,400,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD199,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

198,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

185,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

198,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD1,600,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,800,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD-230,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-142,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

551,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

DepreciationUSD45,200,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

45,100,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

41,600,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

35,200,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-3,131,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-4,219,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-4,247,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-552,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-301,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

26,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-218,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

679,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-282,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-1,201,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-20,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-14,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-6,412,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

Gain (Loss) on Sale of Financing ReceivableUSD-600,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of Other AssetsUSD0
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-6,412,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

GoodwillUSD280,657,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

As of 2025-12-31

263,738,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

As of 2024-12-31

320,873,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

As of 2023-12-31

319,498,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

56,067,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD6,718,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

9,014,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

12,129,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

17,110,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD30,692,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

34,764,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD74,823,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

5,888,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

95,702,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

85,990,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,437,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

2,443,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

2,710,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

5,250,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-26,677,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-17,685,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-23,323,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-24,237,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD2,935,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

156,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001104657-23-000019

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
Total RevenueUSD1,786,550,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

1,684,739,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

1,665,187,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,757,109,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,477,924,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

1,358,754,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

1,316,145,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,413,229,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD143,057,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

145,588,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

157,911,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

169,338,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Operating Income (Loss)USD109,796,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

47,223,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

136,444,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

119,755,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,437,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

2,443,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

2,710,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

5,250,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD81,541,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

14,902,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

107,831,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

103,100,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD6,718,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

9,014,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

12,129,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

17,110,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD74,823,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

5,888,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

95,702,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

85,990,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.61
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0.28
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

4.64
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

4.19
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.58
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0.28
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

4.58
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

4.14
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,755,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

20,732,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

20,619,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

20,511,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares20,912,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

20,928,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

20,911,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

20,760,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD30,692,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

34,764,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD11,013,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

12,134,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

12,876,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

12,400,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD1,600,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

1,800,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.56
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

0.54
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

0.52
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

0.5
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD11,821,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

25,612,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

19,134,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

15,377,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-301,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

26,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-218,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

679,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

56,067,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Gross ProfitUSD308,626,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

325,985,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

349,042,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

343,880,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD181,307,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

118,342,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

200,798,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

178,441,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD63,872,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

75,963,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

94,589,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

90,403,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-30,692,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-34,764,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-31,323,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-21,905,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-26,677,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

-17,685,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

-23,323,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

-24,237,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD3,055,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

4,526,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

5,423,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

166,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD25,941,000
Source

10-K · 2026-02-12 · 0001104657-26-000011

2025-01-01 to 2025-12-31

29,028,000
Source

10-K · 2025-02-19 · 0001104657-25-000024

2024-01-01 to 2024-12-31

27,540,000
Source

10-K · 2024-02-15 · 0001104657-24-000019

2023-01-01 to 2023-12-31

28,977,000
Source

10-K · 2023-02-16 · 0001104657-23-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.