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

Caesarstone Ltd.

CIK 1504379Updated Sep 24, 2026

Name history
CaesarStone Sdot-Yam Ltd. · through May 23, 2016

CSTE price & chart

Provider market data

Loading TradingView…

NASDAQ:CSTE on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha

Recent filings

  1. SCHEDULE 13D/A filing

    SCHEDULE 13D/A · 2026-09-23 · 0001493152-26-043894

  2. 6-K filing

    6-K · 2026-08-05 · 0001178913-26-003839

  3. 144 filing

    144 · 2026-05-20 · 0001178913-26-002867

  4. S-8 filing

    S-8 · 2026-05-13 · 0001178913-26-002646

  5. 6-K filing

    6-K · 2026-05-13 · 0001178913-26-002626

Show 5 more recent filings
  1. 3 filing

    3 · 2026-03-18 · 0001178913-26-001248

  2. 3 filing

    3 · 2026-03-18 · 0001178913-26-001240

  3. SCHEDULE 13G/A - filed by Phoenix Financial Ltd. regarding Caesarstone Ltd.

    SCHEDULE 13G/A · 2026-03-13 · 0001178913-26-000877

  4. 20-F filing

    20-F · 2026-03-04 · 0001178913-26-000732

  5. 6-K filing

    6-K · 2026-03-04 · 0001178913-26-000718

Financials

FY 2025 · USD
Revenue397,228,000USD · FY 2025
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Net income-137,467,000USD · FY 2025
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Operating income-125,709,000USD · FY 2025
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Diluted EPS-3.98USD per share · FY 2025
Source

20-F · 2026-03-04 · 0001178913-26-000732

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
AssetsUSD398,442,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

549,041,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

579,855,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

752,981,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Property, Plant and Equipment, NetUSD30,146,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

75,724,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

123,480,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

169,292,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

GoodwillUSD0
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

0
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

0
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD58,440,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

57,336,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

54,623,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

52,081,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD48,292,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

46,880,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

66,888,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

77,898,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Inventory, NetUSD94,275,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

112,609,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

136,446,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

238,232,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Assets, CurrentUSD253,088,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

348,476,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

319,946,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

407,858,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD21,323,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

49,505,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

25,489,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

32,570,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD104,774,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

115,392,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

120,156,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

144,098,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD371,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

371,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

371,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

371,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Additional Paid in CapitalUSD167,700,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

166,500,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

164,456,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

163,431,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD27,033,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

164,601,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

203,651,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

311,839,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-10,874,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

-14,870,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

-8,402,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

-9,578,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD139,213,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

271,585,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

315,059,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

421,046,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Liabilities and EquityUSD398,442,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

549,041,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

579,855,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

752,981,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD138,174,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

151,688,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

121,223,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

164,984,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Operating Lease, Liability, CurrentUSD26,917,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

Accounts Payable, CurrentUSD37,779,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

52,838,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

42,848,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

62,194,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD106,377,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

107,313,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

114,146,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

124,353,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD2,168,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

2,439,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

3,006,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

4,288,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD8,078,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

7,990,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

8,833,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

12,003,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD0
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

2,200,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

7,789,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

7,903,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

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 InterestUSD-137,759,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-42,976,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-108,240,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-56,366,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD14,199,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

17,134,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

30,007,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

36,344,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,200,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

2,044,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,025,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

1,502,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-88,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-18,748,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-11,760,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-2,612,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-21,099,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-20,128,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-101,549,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

40,884,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-15,342,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

8,952,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-29,465,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-21,032,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,368,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-417,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

11,908,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-6,074,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-38,029,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

31,874,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

66,529,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-23,311,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

1,556,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

2,245,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD41,976,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-24,359,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-40,526,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-7,285,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD9,036,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

10,421,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

11,168,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

17,801,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-3,880,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-3,045,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-23,779,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

9,156,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD1,104,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

2,713,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

2,542,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-22,234,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD58,440,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

As of 2025-12-31

57,336,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

54,623,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD280,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

548,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

716,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

1,159,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,200,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

2,044,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,025,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

1,502,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

DepreciationUSD14,547,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

14,844,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

27,387,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

33,813,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD4,460,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

506,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-1,880,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-529,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-149,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-980,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-18,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-67,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD3,800,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

27,486,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD39,486,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

39,123,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

49,490,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

51,596,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

20-F · 2025-03-05 · 0001178913-25-000706

As of 2024-12-31

0
Source

20-F · 2024-03-06 · 0001178913-24-000849

As of 2023-12-31

0
Source

20-F · 2023-03-15 · 0001178913-23-001005

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD48,753,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

1,007,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

47,939,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

71,258,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD44,829,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

44,829,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD-3,236,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-3,236,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD4,284,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

1,081,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

21,281,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

758,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Investment Income, InterestUSD3,150,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

4,799,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,473,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

20,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-137,467,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-42,832,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-107,656,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-57,054,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-137,568,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Nonoperating Income (Expense)USD-7,766,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-9,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,069,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

3,079,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Operating ExpensesUSD198,989,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

138,561,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

179,967,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

221,932,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD6,859,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD397,228,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

443,221,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

565,231,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

690,806,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-125,709,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-41,886,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-88,028,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-58,687,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-133,475,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-41,895,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-86,959,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-55,608,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,284,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

1,081,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

21,281,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

758,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-137,467,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-42,832,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-107,656,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-57,054,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-3.98
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-1.13
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-3.13
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-1.66
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-3.98
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-1.13
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-3.13
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-1.66
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares34,569,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

34,539,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

34,519,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

34,488,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares34,569,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

34,539,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

34,519,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

34,488,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD5,652,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

1,498,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

9,373,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

6,832,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD39,486,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

39,123,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

49,490,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

51,596,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD44,829,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

44,829,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Gross ProfitUSD73,280,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

96,675,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

91,939,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

163,245,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-109,903,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-45,582,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

-38,831,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

-18,671,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Interest ExpenseUSD69,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

300,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

377,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

Investment Income, InterestUSD3,150,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

4,799,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,473,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

20,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-137,568,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

Nonoperating Income (Expense)USD-7,766,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

-9,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

1,069,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

3,079,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Operating ExpensesUSD198,989,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

138,561,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

179,967,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

221,932,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD5,674,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

4,950,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

5,086,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

4,098,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD79,521,000
Source

20-F · 2026-03-04 · 0001178913-26-000732

2025-01-01 to 2025-12-31

86,239,000
Source

20-F · 2025-03-05 · 0001178913-25-000706

2024-01-01 to 2024-12-31

82,222,000
Source

20-F · 2024-03-06 · 0001178913-24-000849

2023-01-01 to 2023-12-31

94,412,000
Source

20-F · 2023-03-15 · 0001178913-23-001005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.