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Company research

Ituran Location & Control Ltd.

CIK 1337117Updated Sep 24, 2026

ITRN price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue359,023,000USD · FY 2025
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

Net income57,967,000USD · FY 2025
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

Operating income77,028,000USD · FY 2025
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

Diluted EPS2.92USD per share · FY 2025
Source

20-F · 2026-04-23 · 0001178913-26-002205

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
AssetsUSD386,214,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

326,878,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

318,688,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

290,927,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Property, Plant and Equipment, NetUSD39,386,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

33,080,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

41,955,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

45,598,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

GoodwillUSD39,831,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

39,325,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

39,400,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

39,510,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD8,839,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

9,011,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

10,830,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

12,620,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD107,551,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

77,357,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

53,434,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

27,850,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD58,517,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

47,688,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

45,390,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

45,821,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Inventory, NetUSD23,213,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

23,434,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

26,872,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

28,509,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Assets, CurrentUSD237,644,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

194,556,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

178,539,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

150,652,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD8,878,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

8,947,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

8,071,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

9,905,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Other Assets, NoncurrentUSD5,413,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

5,853,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

3,989,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

3,129,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD1,983,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

1,983,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

1,983,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

1,983,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD244,402,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

226,183,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

203,563,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

168,963,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-39,815,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

-57,033,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

-45,175,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

-45,831,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD217,564,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

185,227,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

174,454,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

145,797,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Additional Paid in Capital, Common StockUSD78,380,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

78,380,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

78,369,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

78,355,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Liabilities and EquityUSD386,214,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

326,878,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

318,688,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

290,927,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD104,105,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

87,722,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

92,464,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

92,972,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Accounts Payable, CurrentUSD19,082,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

18,847,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

20,842,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

21,937,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD4,745,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

5,562,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

4,774,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

6,886,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD531,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

418,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

1,116,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

1,534,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Other Liabilities, NoncurrentUSD2,391,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

2,095,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

2,027,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

2,071,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD6,922,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

6,030,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

5,795,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

7,062,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD19,359,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

14,839,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

15,746,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

Deferred Revenue, CurrentUSD27,206,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

22,857,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

27,117,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

21,783,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Deferred Revenue, NoncurrentUSD14,876,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

12,231,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

13,259,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

13,036,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Dividends Payable, CurrentUSD10,428,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

8,277,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

6,087,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

Dividends PayableUSD40,000,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

Long-term DebtUSD592,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

12,190,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD11,639,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD59,998,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

56,547,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

50,344,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

39,500,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD13,787,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

14,850,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

14,779,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

14,638,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,728,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

5,227,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

26,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

5,104,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-2,614,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-3,366,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-1,102,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

5,835,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-2,136,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

176,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-1,863,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

1,419,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,607,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-383,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-3,125,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-736,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD88,578,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

74,267,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

77,218,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

45,118,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-24,180,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-15,940,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-17,229,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-27,354,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-42,707,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-31,769,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-32,934,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-36,360,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD37,585,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

28,050,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

11,561,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

11,465,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

11,732,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

16,450,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD30,194,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

23,923,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

25,584,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-22,456,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD107,551,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

77,357,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

53,434,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

27,850,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

24,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

358,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

713,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD16,711,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

14,790,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

10,926,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

11,094,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,236,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

5,208,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

5,274,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

6,241,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

DepreciationUSD14,900,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

14,900,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

15,800,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

13,900,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD10,428,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

8,277,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

6,087,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

Dividends PayableUSD40,000,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-27,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-128,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-89,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

224,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD62,456,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

56,238,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

56,635,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

48,705,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

GoodwillUSD39,831,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

As of 2025-12-31

39,325,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

As of 2024-12-31

39,400,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

As of 2023-12-31

39,510,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-585,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD14,899,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

14,579,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

13,355,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

12,745,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-8,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

-107,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-89,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-3,860,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD57,967,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

53,654,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

48,137,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

37,103,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,031,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

2,893,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2,207,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

2,397,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,854,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

80,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-1,552,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-5,944,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-272,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

Other Operating Income (Expense), NetUSD91,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-19 · 0001178913-23-001449

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 RevenueUSD359,023,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

336,257,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

319,978,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

293,072,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD77,028,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

71,169,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

65,955,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

58,774,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-272,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD74,902,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

71,249,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

64,405,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

52,830,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD14,899,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

14,579,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

13,355,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

12,745,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,031,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

2,893,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2,207,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

2,397,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD57,967,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

53,654,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

48,137,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

37,103,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.92
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

2.7
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2.41
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

1.82
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.92
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

2.7
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2.41
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

1.82
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares19,874,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

19,894,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

20,000,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

20,418,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares19,874,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

19,894,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

20,000,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

20,418,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,236,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

5,208,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

5,274,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

6,241,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD17,121,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

16,073,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

16,199,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

13,821,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD19,170,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

General and Administrative ExpenseUSD62,456,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

56,238,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

56,635,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

48,705,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Gross ProfitUSD178,577,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

160,620,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

153,161,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

137,562,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD53,855,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

55,316,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

51,562,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-585,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,854,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

80,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

-1,552,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

-5,944,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD91,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

2,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD20,806,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

18,090,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

16,986,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

16,848,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD18,378,000
Source

20-F · 2026-04-23 · 0001178913-26-002205

2025-01-01 to 2025-12-31

15,271,000
Source

20-F · 2025-04-21 · 0001178913-25-001365

2024-01-01 to 2024-12-31

13,643,000
Source

20-F · 2024-04-18 · 0001178913-24-001363

2023-01-01 to 2023-12-31

13,327,000
Source

20-F · 2023-04-19 · 0001178913-23-001449

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.