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Company research

GORMAN RUPP CO

CIK 42682Updated Sep 29, 2026

GRC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue— · FY 2025
Net income53,017,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

Operating income95,363,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

Diluted EPS2.02USD per share · FY 2025
Source

10-K · 2026-03-02 · 0001193125-26-084820

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
AssetsUSD860,055,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

858,469,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

890,358,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

872,830,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Property, Plant and Equipment, NetUSD134,131,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

131,822,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

134,872,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

128,640,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

GoodwillUSD257,972,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

257,554,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

257,721,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

257,724,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD35,083,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

24,213,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

30,518,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

6,783,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD88,378,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

87,636,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

89,625,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

93,059,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Inventory, NetUSD96,457,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

99,205,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

104,156,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

111,133,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Assets, CurrentUSD233,694,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

220,827,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

236,111,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

225,526,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD13,776,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

9,773,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

11,812,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

14,551,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD18,297,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

18,998,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

——
Other Assets, NoncurrentUSD22,192,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

23,838,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

24,841,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

11,579,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD445,332,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

484,669,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

540,899,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

541,636,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD5,144,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

5,126,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

5,119,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

5,097,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Additional Paid in CapitalUSD11,456,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

9,360,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

5,750,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

3,912,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD418,499,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

384,757,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

363,527,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

346,659,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-20,376,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

-25,443,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

-24,937,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

-24,474,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD414,723,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

373,800,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

349,459,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

331,194,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Liabilities and EquityUSD860,055,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

858,469,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

890,358,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

872,830,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD98,612,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

87,527,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

100,676,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

85,213,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,350,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

1,190,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

——
Accounts Payable, CurrentUSD25,885,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

24,752,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

23,277,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

24,697,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD18,270,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

18,780,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

——
Other Liabilities, NoncurrentUSD32,362,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

20,238,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

——
Additional Financial Items
Accrued Liabilities, CurrentUSD12,284,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

10,015,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

12,569,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

9,028,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Deferred Revenue, CurrentUSD7,658,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

6,840,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

12,521,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

6,740,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Deferred Tax Liabilities, NetUSD9,461,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

——611,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD23,125,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

18,500,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

21,875,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

17,500,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD284,406,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

348,097,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

382,579,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

419,327,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

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 AmortizationUSD27,709,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

27,897,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

28,496,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

21,158,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,579,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

4,008,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

3,252,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

2,957,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-1,179,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

2,031,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-559,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

32,772,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD452,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

1,222,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-1,518,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-2,250,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD10,341,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-1,417,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-414,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-1,086,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD106,228,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

69,830,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

98,225,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

13,685,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-15,343,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-11,866,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-20,163,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-545,673,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-172,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-672,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-306,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-80,858,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-63,137,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-54,527,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

414,113,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-118,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-115,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-551,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-130,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD10,870,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-6,305,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

23,735,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-118,411,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD8,431,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

———
Additional Financial Items
Amortization of Debt Issuance CostsUSD1,181,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

6,405,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

3,014,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

1,717,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD12,400,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

—12,600,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

7,600,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD1.2
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

——6,400,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

DepreciationUSD15,300,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

15,500,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

15,900,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

13,300,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD12,368,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

12,379,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

12,552,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

7,637,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD—-1,195,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of AssetsUSD843,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD53,204,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

51,598,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——
GoodwillUSD257,972,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

As of 2025-12-31

257,554,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

As of 2024-12-31

257,721,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

As of 2023-12-31

257,724,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD16,147,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

10,378,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

9,010,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

2,677,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD23,396,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

33,621,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD53,017,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

40,115,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

34,951,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

11,195,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,803,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-7,329,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-1,807,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-7,071,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD682,389,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

659,667,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

659,511,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

521,027,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD473,242,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

455,339,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

463,258,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

390,090,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD101,416,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

100,506,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

96,660,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

83,117,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Operating Income (Loss)USD95,363,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

91,443,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

87,041,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

40,183,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,803,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

-7,329,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

-1,807,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

-7,071,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD69,164,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

50,493,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

43,961,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

13,872,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD16,147,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

10,378,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

9,010,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

2,677,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD53,017,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

40,115,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

34,951,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

11,195,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.02
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

——0.43
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.02
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

———
Total Revenue————
Weighted Average Number of Shares Outstanding, Basicshares26,295,362
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

26,219,291
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

26,174,174
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

26,089,976
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares26,295,362
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

———
Interest Expense (non-operating)USD23,396,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

33,621,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD12,400,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

—12,600,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

7,600,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD5,806,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

11,795,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

9,424,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

3,763,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD1.2
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

——6,400,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD12,368,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

12,379,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

12,552,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

7,637,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD53,204,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

51,598,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——
Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Gross ProfitUSD209,147,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

204,328,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

196,253,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

130,937,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Interest ExpenseUSD——41,273,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

19,240,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD682,389,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

659,667,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

659,511,000
Source

10-K · 2024-02-26 · 0001437749-24-005519

2023-01-01 to 2023-12-31

521,027,000
Source

10-K · 2023-03-08 · 0001437749-23-005782

2022-01-01 to 2022-12-31

Selling ExpenseUSD48,212,000
Source

10-K · 2026-03-02 · 0001193125-26-084820

2025-01-01 to 2025-12-31

48,908,000
Source

10-K · 2025-03-03 · 0001437749-25-005856

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.