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Company research

Smart Sand, Inc.

CIK 1529628Updated Sep 26, 2026

SND price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue— · FY 2025
Net income1,345,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

Operating income-4,460,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

Diluted EPS0.03USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001529628-26-000006

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
AssetsUSD340,014,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

341,546,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

346,300,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

360,003,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD223,254,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

236,692,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

255,092,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

258,843,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD4,292,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

5,084,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

5,876,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

6,669,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD22,551,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

1,554,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

6,072,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

5,510,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD30,519,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

40,981,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

23,231,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

35,746,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Inventory, NetUSD31,081,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

25,044,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

26,823,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

20,185,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Assets, CurrentUSD88,142,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

75,525,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

61,904,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

68,113,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,991,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

2,635,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

3,217,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

6,593,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD23,471,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

23,153,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

23,265,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

26,075,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Other Assets, NoncurrentUSD855,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

1,092,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

163,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

303,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD100,317,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

97,736,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

104,033,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

116,532,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD39,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

39,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

39,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

43,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD68,073,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

73,239,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

74,539,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

69,890,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-53,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

-60,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

-35,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

227,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD239,697,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

243,810,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

242,267,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

243,471,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Additional Paid in Capital, Common StockUSD189,031,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

185,263,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

181,973,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

178,386,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Liabilities and EquityUSD340,014,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

341,546,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

346,300,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

360,003,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD49,940,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

43,210,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

54,466,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

51,917,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Operating Lease, Liability, CurrentUSD8,765,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

10,053,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

10,536,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

10,910,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Accounts Payable, CurrentUSD9,427,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

16,988,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

16,041,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

14,435,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD14,392,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

14,486,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

14,056,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

17,642,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD4,188,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

9,316,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

12,101,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

18,238,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Other Liabilities, NoncurrentUSD668,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

302,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

38,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

40,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD17,544,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

12,561,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

11,024,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

13,430,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Deferred Revenue, CurrentUSD——1,154,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

6,727,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD4,366,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

3,554,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

15,711,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

6,183,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD8,657,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

9,130,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

3,449,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

9,807,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

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 and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD3,699,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

3,216,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

3,507,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

3,184,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-10,421,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

17,750,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-12,672,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

18,265,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD6,038,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-1,779,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

6,638,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

5,161,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-6,765,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

53,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

1,974,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

5,244,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-5,128,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-2,785,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-6,137,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-4,196,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD44,116,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

17,864,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

30,991,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

5,420,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

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

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

6,547,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-10,855,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-6,921,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-22,902,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-18,208,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD11,595,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

7,010,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

23,031,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

12,731,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD628,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

422,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

4,754,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

540,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-12,264,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-15,461,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-7,527,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-7,290,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD20,997,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-4,518,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

562,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-20,078,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD22,551,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

As of 2025-12-31

1,554,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

As of 2024-12-31

6,072,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

As of 2023-12-31

5,510,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,579,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

1,413,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

1,116,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

1,239,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD-310,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-78,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

211,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

187,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD———0
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD250,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

145,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

105,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

105,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD250,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

237,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

291,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

291,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD795,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

792,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

793,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

792,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD1,101,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

996,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

904,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

758,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

DepreciationUSD27,963,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

27,903,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

26,533,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

25,693,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Depreciation, Amortization and Accretion, NetUSD29,262,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

28,936,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

27,472,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

26,488,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD566,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-1,062,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-1,802,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

294,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-1,341,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

——
Goodwill and Intangible Asset ImpairmentUSD——0
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-6,931,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-2,740,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-6,901,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-3,205,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Inventory Write-downUSD0
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,345,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

2,992,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

4,649,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-703,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,126,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-2,752,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-748,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-780,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD42,348,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

41,819,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

43,059,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

32,719,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———12,214,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD-23,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

163,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD——295,974,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

255,740,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Cost of RevenueUSD292,265,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

266,549,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

——
Selling, General and Administrative ExpenseUSD40,524,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

38,161,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

20,413,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

15,532,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-4,460,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

3,004,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-1,504,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-3,128,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-5,586,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

252,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-2,252,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-3,908,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-6,931,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-2,740,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-6,901,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-3,205,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD1,345,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

2,992,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

4,649,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-703,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.03
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

0.08
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

0.12
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-0.02
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.03
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

0.08
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

0.12
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-0.02
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares39,049,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

38,809,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

38,948,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

42,408,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares39,588,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

39,084,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

39,046,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

42,408,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD795,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

792,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

793,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

792,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.15
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

0.1
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

——
Current Income Tax Expense (Benefit)USD-1,803,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

45,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-764,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

991,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD2,390,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

2,596,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

2,535,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

2,244,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Gross ProfitUSD37,888,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

44,823,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

41,555,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

29,591,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-1,469,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-1,769,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-1,272,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-1,608,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD——18,309,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

14,942,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,126,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

-2,752,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

-748,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

-780,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD42,348,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

41,819,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

43,059,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

32,719,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———12,214,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Other Cost of Operating RevenueUSD2,252,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

6,141,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

——
Other IncomeUSD343,000
Source

10-K · 2026-02-26 · 0001529628-26-000006

2025-01-01 to 2025-12-31

358,000
Source

10-K · 2025-03-04 · 0001529628-25-000022

2024-01-01 to 2024-12-31

524,000
Source

10-K · 2024-03-11 · 0001529628-24-000060

2023-01-01 to 2023-12-31

828,000
Source

10-K · 2023-02-28 · 0001529628-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.