2019 Q3 Form 10-Q Financial Statement

#000155837019008502 Filed on September 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $359.3M $296.4M $264.4M
YoY Change 21.22% -1.72% -2.15%
Cost Of Revenue $323.6M $263.3M $232.4M
YoY Change 22.86% -4.86% -0.64%
Gross Profit $35.78M $33.07M $32.00M
YoY Change 8.18% 32.81% -11.85%
Gross Profit Margin 9.96% 11.16% 12.1%
Selling, General & Admin $14.30M $13.89M $12.90M
YoY Change 2.89% 9.39% -16.23%
% of Gross Profit 39.96% 42.01% 40.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M $3.240M $3.350M
YoY Change 4.94% 7.28% 46.29%
% of Gross Profit 9.5% 9.8% 10.47%
Operating Expenses $14.30M $13.89M $12.90M
YoY Change 2.89% 9.39% -16.23%
Operating Profit $21.56M $19.18M $19.10M
YoY Change 12.4% 57.19% -8.61%
Interest Expense $228.0K $135.0K -$300.0K
YoY Change 68.89% -167.5% 0.0%
% of Operating Profit 1.06% 0.7% -1.57%
Other Income/Expense, Net $936.0K $406.0K $300.0K
YoY Change 130.54% 306.0%
Pretax Income $17.15M $19.45M $19.10M
YoY Change -11.83% 62.07% -6.83%
Income Tax -$3.987M $3.403M $4.800M
% Of Pretax Income -23.25% 17.5% 25.13%
Net Earnings $10.60M $12.35M $14.12M
YoY Change -14.15% 40.34% 9.47%
Net Earnings / Revenue 2.95% 4.17% 5.34%
Basic Earnings Per Share $0.61 $0.71
Diluted Earnings Per Share $0.60 $0.70 $801.1K
COMMON SHARES
Basic Shares Outstanding 17.53M 17.48M 17.48M
Diluted Shares Outstanding 17.61M 17.58M

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.200M $2.000M $2.400M
YoY Change 160.0% -77.53% -77.14%
Cash & Equivalents $5.168M $2.029M $2.400M
Short-Term Investments
Other Short-Term Assets $12.40M $12.00M $9.700M
YoY Change 3.33% 26.32% 22.78%
Inventory $46.34M $35.90M $39.20M
Prepaid Expenses
Receivables $87.98M $73.40M $76.90M
Other Receivables $300.0K $0.00 $0.00
Total Short-Term Assets $152.2M $123.3M $128.2M
YoY Change 23.47% -6.94% -15.66%
LONG-TERM ASSETS
Property, Plant & Equipment $131.2M $121.3M $121.8M
YoY Change 8.2% 2.54% 6.56%
Goodwill $18.26M
YoY Change
Intangibles $452.0K
YoY Change
Long-Term Investments $12.86M $80.20M $73.50M
YoY Change -83.97% 14.25% 16.67%
Other Assets $30.13M $6.100M $10.20M
YoY Change 393.97% -57.04% -34.19%
Total Long-Term Assets $260.8M $249.6M $246.6M
YoY Change 4.49% 2.42% 6.34%
TOTAL ASSETS
Total Short-Term Assets $152.2M $123.3M $128.2M
Total Long-Term Assets $260.8M $249.6M $246.6M
Total Assets $413.0M $372.9M $374.8M
YoY Change 10.77% -0.88% -2.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.40M $16.30M $16.40M
YoY Change -5.52% -46.73% -42.05%
Accrued Expenses $48.94M $35.80M $36.80M
YoY Change 36.71% 28.78% 38.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $8.000M $21.00M
YoY Change -100.0% -78.95% -55.79%
Long-Term Debt Due $800.0K $100.0K $100.0K
YoY Change 700.0% 0.0% 0.0%
Total Short-Term Liabilities $99.68M $83.30M $103.5M
YoY Change 19.66% -33.09% -28.32%
LONG-TERM LIABILITIES
Long-Term Debt $5.600M $400.0K $400.0K
YoY Change 1300.0% -20.0% 0.0%
Other Long-Term Liabilities $4.987M $2.800M $2.700M
YoY Change 78.11% 12.0% 17.39%
Total Long-Term Liabilities $14.21M $3.200M $3.100M
YoY Change 344.0% 6.67% 14.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.68M $83.30M $103.5M
Total Long-Term Liabilities $14.21M $3.200M $3.100M
Total Liabilities $113.9M $88.20M $108.4M
YoY Change 29.12% -31.31% -26.76%
SHAREHOLDERS EQUITY
Retained Earnings $136.7M
YoY Change
Common Stock $160.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $297.4M $284.8M $266.4M
YoY Change
Total Liabilities & Shareholders Equity $413.0M $372.9M $374.8M
YoY Change 10.77% -0.88% -2.37%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $10.60M $12.35M $14.12M
YoY Change -14.15% 40.34% 9.47%
Depreciation, Depletion And Amortization $3.400M $3.240M $3.350M
YoY Change 4.94% 7.28% 46.29%
Cash From Operating Activities $33.88M $18.78M $13.29M
YoY Change 80.4% 4.86% -38.44%
INVESTING ACTIVITIES
Capital Expenditures -$4.230M -$2.710M -$3.450M
YoY Change 56.09% -61.23% 20.21%
Acquisitions
YoY Change
Other Investing Activities -$5.290M -$3.380M $120.0K
YoY Change 56.51% 12.67% -104.11%
Cash From Investing Activities -$9.520M -$6.090M -$3.330M
YoY Change 56.32% -39.04% -42.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.56M -13.03M -10.53M
YoY Change 103.84% 36.87% -18.5%
NET CHANGE
Cash From Operating Activities 33.88M 18.78M 13.29M
Cash From Investing Activities -9.520M -6.090M -3.330M
Cash From Financing Activities -26.56M -13.03M -10.53M
Net Change In Cash -2.200M -340.0K -570.0K
YoY Change 547.06% -78.75% -119.72%
FREE CASH FLOW
Cash From Operating Activities $33.88M $18.78M $13.29M
Capital Expenditures -$4.230M -$2.710M -$3.450M
Free Cash Flow $38.11M $21.49M $16.74M
YoY Change 77.34% -13.69% -31.56%

Facts In Submission

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