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Company research

UFP TECHNOLOGIES INC

CIK 914156Updated Sep 24, 2026

UFPT price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-08-25 · 0001959173-26-006430

  2. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-08-24 · 0001628280-26-058536

  3. 144/A filing

    144/A · 2026-08-17 · 0001628280-26-057295

  4. 144 filing

    144 · 2026-08-14 · 0001628280-26-057058

  5. 144 filing

    144 · 2026-08-13 · 0001628280-26-056747

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2026-08-06 · 0001628280-26-054428

  2. 144 filing

    144 · 2026-08-06 · 0001628280-26-054056

  3. 144 filing

    144 · 2026-08-06 · 0001949846-26-000471

  4. 144 filing

    144 · 2026-08-06 · 0001974078-26-000293

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-03 · 0001628280-26-051846

Financials

FY 2025 · USD
Revenue602,797,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Net income68,313,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Operating income92,338,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Diluted EPS8.75USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012816

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
AssetsUSD655,077,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

628,995,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

404,136,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

378,192,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Property, Plant and Equipment, NetUSD79,109,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

70,564,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

62,137,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

58,072,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

GoodwillUSD197,403,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

189,657,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

113,263,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

113,028,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD140,849,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

144,252,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

64,116,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

68,361,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD20,301,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

13,450,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

5,263,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

4,451,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD82,914,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

84,677,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

64,449,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

55,117,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Inventory, NetUSD86,856,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

87,536,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

70,191,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

53,536,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Assets, CurrentUSD201,001,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

194,945,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

144,633,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

116,346,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD18,847,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

16,056,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

Other Assets, NoncurrentUSD3,444,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

447,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

469,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

3,636,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD231,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

286,235,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

118,045,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

140,647,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

0
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Common Stock, Value, IssuedUSD77,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

77,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

76,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

76,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Additional Paid in CapitalUSD45,865,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

40,934,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

38,814,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

36,070,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD374,814,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

306,501,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

247,520,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

202,596,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD3,708,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

-4,165,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

268,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

-610,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD423,877,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

342,760,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

286,091,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

237,545,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Liabilities and EquityUSD655,077,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

628,995,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

404,136,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

378,192,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD74,862,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

76,295,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

58,209,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

55,961,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Operating Lease, Liability, CurrentUSD5,005,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

4,165,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

Accounts Payable, CurrentUSD24,289,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

24,269,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

22,286,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

19,961,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD13,988,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

12,398,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

Deferred Income Tax Liabilities, NetUSD9,211,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

3,296,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

428,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

448,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Other Liabilities, NoncurrentUSD3,525,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

11,144,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

15,181,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

18,220,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD28,796,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

30,410,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

22,085,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

23,122,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Deferred Tax Liabilities, NetUSD9,211,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD12,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

12,500,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

4,000,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

4,000,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD122,955,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

176,875,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

28,000,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

51,000,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

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 AmortizationUSD19,150,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

14,715,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

11,407,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

11,886,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,854,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

6,842,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

4,641,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

3,208,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-5,337,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

-1,217,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

9,124,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

16,864,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-3,901,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

4,686,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

16,565,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

19,605,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-1,090,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

-1,142,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

1,553,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

9,131,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD5,123,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

1,283,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

823,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

-4,481,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD91,905,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

66,593,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

41,334,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

17,744,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD14,722,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

197,477,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

20,653,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-27,597,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

-210,164,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

-10,488,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

1,291,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD9,656,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

10,490,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

13,780,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD4,117,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

4,954,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

2,641,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

1,678,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-58,156,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

152,393,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

-30,024,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

-25,894,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD12,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

35,125,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

4,000,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

4,000,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD6,851,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

8,187,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

812,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

-6,666,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD9,855,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

7,893,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

3,537,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

2,721,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD3,558,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

12,829,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

10,568,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

13,200,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,854,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Amortization of Intangible AssetsUSD9,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

4,400,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

4,400,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-38,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of BusinessUSD0
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

15,651,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-38,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

-106,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

-145,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

6,149,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

GoodwillUSD197,403,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

As of 2025-12-31

189,657,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

As of 2024-12-31

113,263,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

As of 2023-12-31

113,028,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

As of 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD119,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

89,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD14,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

14,044,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

8,978,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

10,929,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD9,804,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Net Income (Loss) Attributable to ParentUSD68,313,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

58,981,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

44,924,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

41,789,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD5,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

3,700,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

2,900,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD342,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Other Nonoperating Income (Expense)USD-21,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

189,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

-117,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

81,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

125,000,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD194,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

233,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

680,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

390,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD504,421,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

400,072,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

353,792,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

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 RevenueUSD602,797,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

504,421,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2024-01-01 to 2024-12-31

400,072,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2023-01-01 to 2023-12-31

Cost of RevenueUSD432,387,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

357,728,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

287,847,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

263,532,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD77,439,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

62,218,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

50,889,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

45,796,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Operating Income (Loss)USD92,338,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

80,897,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

57,664,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

55,400,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-21,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

189,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

-117,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

81,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD82,513,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

73,025,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

53,902,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

52,718,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD14,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

14,044,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

8,978,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

10,929,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD68,313,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

58,981,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

44,924,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

41,789,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share8.87
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

7.69
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

5.89
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

5.52
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share8.75
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

7.58
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

5.83
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

5.45
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares7,705,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

7,668,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

7,624,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

7,564,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares7,804,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

7,785,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

7,701,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

7,663,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD9,804,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

4,400,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

4,400,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD334,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

2,520,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

1,027,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD9,077,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

12,761,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

8,155,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

15,410,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD9,400,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

8,000,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

7,000,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

7,500,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Gross ProfitUSD170,410,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

146,693,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

112,225,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

90,260,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD31,495,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

30,266,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

26,545,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

34,654,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD119,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

89,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

Interest ExpenseUSD8,061,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

3,645,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

2,763,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD133,984,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

Lease IncomeUSD342,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Operating Lease, ExpenseUSD5,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

3,700,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

2,900,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD342,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD8,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012816

2025-01-01 to 2025-12-31

10,400,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

9,300,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD504,421,000
Source

10-K · 2025-03-03 · 0001171843-25-001192

2024-01-01 to 2024-12-31

400,072,000
Source

10-K · 2024-02-29 · 0001171843-24-001078

2023-01-01 to 2023-12-31

353,792,000
Source

10-K · 2023-03-16 · 0001171843-23-001734

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.