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Company research

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC

CIK 931584Updated Sep 25, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · May 2, 2025

50 filings on record · SCHEDULE 13G/A, 15-12G, SCHEDULE 13D/A, 4, S-8 POS, 8-K.

Financials

FY 2023 · USD
Revenue285,943,000USD · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

Net income4,910,000USD · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

Operating income13,756,000USD · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

Diluted EPS0.53USD per share · FY 2023
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD356,690,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

363,334,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

330,632,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

303,046,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Property, Plant and Equipment, NetUSD159,636,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

163,490,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

159,162,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

164,983,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD394,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

2,019,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

118,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

164,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD39,034,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

30,960,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

21,192,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

18,101,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Inventory, NetUSD144,700,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

154,193,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

140,684,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

111,380,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Assets, CurrentUSD195,821,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

197,564,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

170,561,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

137,116,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD—500,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

700,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

700,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Other Assets, NoncurrentUSD1,233,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

2,137,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

909,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

947,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD130,648,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

143,581,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

104,311,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

77,366,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

———
Common Stock, Value, IssuedUSD9,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

9,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

9,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

9,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Additional Paid in CapitalUSD98,637,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

———
Retained Earnings (Accumulated Deficit)USD127,519,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

122,609,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

130,682,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

131,440,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-123,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

133,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

40,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

-45,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD226,042,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

219,753,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

226,321,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

225,680,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Additional Paid in Capital, Common StockUSD—97,002,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

95,590,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

94,276,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Liabilities and EquityUSD356,690,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

363,334,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

330,632,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

303,046,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD45,909,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

45,500,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

31,638,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

33,893,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Operating Lease, Liability, CurrentUSD—262,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

—265,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Accounts Payable, CurrentUSD34,855,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

38,179,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

24,000,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

12,632,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD—218,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

—468,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD2,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

—2,461,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

5,725,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Other Liabilities, NoncurrentUSD2,891,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

3,066,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

3,360,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

4,277,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD2,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

———
Long-term DebtUSD78,627,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

As of 2023-12-31

91,331,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

As of 2022-12-31

69,926,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

As of 2021-12-31

25,265,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD—-8,073,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-758,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-19,047,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD19,433,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

19,378,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2022-01-01 to 2022-12-31

19,300,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2021-01-01 to 2021-12-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD1,336,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

1,289,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

1,121,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

1,455,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD8,074,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

9,768,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

3,091,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-17,494,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-7,785,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

15,078,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

30,986,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-34,326,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD-2,900,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

10,507,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

10,986,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-25,282,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD215,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-2,695,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-3,288,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-5,231,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD25,231,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-8,936,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-17,969,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

23,811,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-13,026,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-12,096,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-11,105,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-9,157,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD13,026,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

12,096,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

11,105,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

9,157,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-13,830,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

22,933,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

29,028,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-14,660,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

1,804,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,625,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

1,901,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-46,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-6,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD8,223,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

3,985,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

1,980,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

2,885,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD5,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

———
Additional Financial Items
Amortization of Debt Issuance CostsUSD200,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

200,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

200,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

DepreciationUSD17,300,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

17,400,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

17,300,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

17,500,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Gain (Loss) on Sale of DerivativesUSD—2,800,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

2,800,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

2,800,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

—10,000,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

—
Income Tax Expense (Benefit)USD398,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-2,624,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-3,283,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-5,247,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD4,910,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-8,073,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-758,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-19,047,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-34,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

684,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

445,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

1,123,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Payments of Financing CostsUSD0
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

130,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

539,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

—
Unrealized Gain (Loss) on DerivativesUSD—93,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

85,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-14,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD285,943,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

202,114,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

155,934,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

179,731,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Cost of RevenueUSD244,404,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

187,927,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

147,963,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

182,387,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD27,783,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

21,180,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

20,243,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

19,752,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Operating Income (Loss)USD13,756,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-6,993,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-12,272,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-22,408,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-34,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

684,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

445,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

1,123,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD5,308,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-10,697,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-4,041,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-24,294,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD398,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-2,624,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-3,283,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-5,247,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD4,910,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-8,073,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-758,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-19,047,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share0.54
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-0.9
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-0.09
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-2.16
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share0.53
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

-0.9
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

-0.09
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-2.16
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares9,086,004
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

8,972,468
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

8,907,908
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

8,818,974
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares9,278,569
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

8,972,468
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

8,907,908
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

8,818,974
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Additional Financial Items
Cost of Property Repairs and MaintenanceUSD—21,600,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

16,700,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

15,900,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Depreciation, Depletion and Amortization, NonproductionUSD—19,378,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

19,300,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

19,449,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Gross ProfitUSD41,539,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

14,187,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

7,971,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

-2,656,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Interest ExpenseUSD8,414,000
Source

10-K · 2024-03-29 · 0001437749-24-010032

2023-01-01 to 2023-12-31

4,388,000
Source

10-K · 2023-02-24 · 0000950170-23-004340

2022-01-01 to 2022-12-31

2,214,000
Source

10-K · 2022-02-17 · 0001564590-22-005590

2021-01-01 to 2021-12-31

3,009,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Other Cost and Expense, OperatingUSD———4,900,000
Source

10-K · 2021-02-17 · 0001564590-21-006425

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.