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Security

SRI · STONERIDGE INC

SRINYSECommon stockCurrentCIK 1043337Updated Sep 26, 2026

Company: STONERIDGE INC →

SRI price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue861,263,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

Net income-102,835,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

Operating income-38,606,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

Diluted EPS-3.7USD per share · FY 2025
Source

10-K · 2026-03-16 · 0001043337-26-000023

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
AssetsUSD551,188,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

621,556,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

679,900,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

652,105,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD78,922,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

97,667,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

110,126,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

104,643,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

GoodwillUSD37,590,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

33,085,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

35,295,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

34,225,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD37,973,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

39,677,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

47,314,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

45,508,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD66,252,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

71,832,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

40,841,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

54,798,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD131,430,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

137,766,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

166,545,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

158,155,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Inventory, NetUSD132,673,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

151,337,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

187,758,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

152,580,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Assets, CurrentUSD361,869,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

387,514,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

429,390,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

409,551,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD31,514,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

26,579,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

34,246,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

44,018,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD12,513,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

10,050,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

10,795,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

13,762,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Common Stock, Value, IssuedUSD0
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Additional Paid in CapitalUSD219,186,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

225,712,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

227,340,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

232,758,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD77,150,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

179,985,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

196,509,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

201,692,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-89,100,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

-122,013,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

-92,788,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

-103,142,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD179,779,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

245,260,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

287,717,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

280,942,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Liabilities and EquityUSD551,188,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

621,556,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

679,900,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

652,105,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD157,556,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

149,972,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

178,241,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

177,692,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,098,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

3,992,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

3,871,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

3,938,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Accounts Payable, CurrentUSD82,235,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

83,478,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

111,925,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

110,202,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD9,014,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

6,484,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

7,684,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

10,594,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD9,972,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

5,321,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

7,224,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

8,498,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Other Liabilities, NoncurrentUSD13,925,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

12,942,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

9,688,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

6,577,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD5,504,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

———
Long-term DebtUSD180,942,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

———
Long-term Debt, Current MaturitiesUSD—0
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

2,113,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

1,450,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD—0
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———-14,056,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD32,488,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

34,266,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

33,638,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

33,691,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD4,801,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

4,094,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

3,322,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

5,942,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-17,341,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-20,170,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

5,854,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

13,161,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-30,765,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-26,904,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

31,563,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

20,127,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD37,079,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-5,742,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-4,038,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-5,110,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD34,022,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

47,748,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

4,946,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

6,806,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-21,823,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-24,468,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-36,979,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-28,581,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD———27,232,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD340,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

795,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

1,720,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

791,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD———0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-25,302,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

11,121,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

17,485,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-7,297,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-5,580,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

30,991,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-13,957,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-30,749,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD66,252,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

71,832,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

40,841,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

54,798,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD14,166,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

15,458,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

13,007,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

7,293,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD10,337,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

9,255,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

10,302,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

6,178,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD7,523,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-3,410,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

591,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-1,677,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD8,758,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

8,127,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

6,942,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

7,003,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,197,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

725,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

1,190,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

1,051,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Deferred Other Tax Expense (Benefit)USD37,079,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-5,742,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-4,038,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

—
DepreciationUSD23,731,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

26,140,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

26,749,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

26,687,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD——0
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,500,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-2,414,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-1,226,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-5,534,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD——0
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-146,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-257,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

860,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

241,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

GoodwillUSD37,590,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

As of 2025-12-31

33,085,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

As of 2024-12-31

35,295,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

As of 2023-12-31

34,225,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD340,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-1,292,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-522,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-823,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD340,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-1,292,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-522,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-823,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD47,383,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

2,927,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

3,261,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

3,360,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-102,835,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-16,524,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-5,183,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

—
Other Nonoperating Income (Expense)USD-3,608,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

2,523,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-1,236,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-5,711,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD777,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

2,251,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD861,263,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

908,295,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

975,818,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

899,923,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Cost of RevenueUSD690,109,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

719,042,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

774,512,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

724,997,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD125,605,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

117,460,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

117,395,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

106,695,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-38,606,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-381,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

12,836,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

2,935,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-3,608,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

2,523,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-1,236,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-5,711,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-55,452,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-13,597,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-1,922,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-10,696,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD47,383,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

2,927,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

3,261,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

3,360,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-102,835,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-16,524,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-5,183,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

—
Earnings Per Share, BasicUSD per share-3.7
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-0.6
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-0.19
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-0.52
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-3.7
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-0.6
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-0.19
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-0.52
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares27,796,799
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

27,595,698
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

27,442,984
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

27,258,456
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares27,796,799
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

27,595,698
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

27,442,984
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

27,258,456
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD10,304,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

8,669,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

7,299,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

8,470,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,500,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-2,414,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-1,226,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-5,534,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-89,933,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-45,419,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-29,658,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-11,944,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD340,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-1,292,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

-522,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-823,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Interest ExpenseUSD——-13,000,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

—
Interest Income (Expense), NetUSD——-13,000,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

-7,097,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-13,578,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

-14,447,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

——
Research and Development ExpenseUSD62,527,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

72,174,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

71,075,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

65,296,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Restructuring and Related Cost, Incurred CostUSD6,419,000
Source

10-K · 2026-03-16 · 0001043337-26-000023

2025-01-01 to 2025-12-31

2,642,000
Source

10-K · 2025-03-03 · 0001043337-25-000012

2024-01-01 to 2024-12-31

4,510,000
Source

10-K · 2024-03-01 · 0001043337-24-000007

2023-01-01 to 2023-12-31

288,000
Source

10-K · 2023-03-02 · 0001043337-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.