$NOVT
NOVANTA INC

2019 Q3 Form 10-Q Financial Statement

#000156459020052761 Filed on November 10, 2020

View on sec.gov

Income Statement

Concept 2019 Q3
Revenue $154.1M
YoY Change -4.18%
Cost Of Revenue $90.00M
YoY Change -1.32%
Gross Profit $64.05M
YoY Change -8.01%
Gross Profit Margin 41.58%
Selling, General & Admin $27.90M
YoY Change -4.12%
% of Gross Profit 43.56%
Research & Development $13.80M
YoY Change 4.55%
% of Gross Profit 21.54%
Depreciation & Amortization $9.840M
YoY Change 6.97%
% of Gross Profit 15.36%
Operating Expenses $45.80M
YoY Change -1.08%
Operating Profit $12.80M
YoY Change -39.03%
Interest Expense -$1.800M
YoY Change -21.74%
% of Operating Profit -14.06%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $11.00M
YoY Change -40.86%
Income Tax $2.100M
% Of Pretax Income 19.09%
Net Earnings $8.923M
YoY Change -38.69%
Net Earnings / Revenue 5.79%
Basic Earnings Per Share $0.25
Diluted Earnings Per Share $0.25
COMMON SHARES
Basic Shares Outstanding 35.07M
Diluted Shares Outstanding 35.59M

Balance Sheet

Concept 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.40M
YoY Change -45.08%
Cash & Equivalents $61.41M
Short-Term Investments
Other Short-Term Assets $11.90M
YoY Change 25.26%
Inventory $118.6M
Prepaid Expenses
Receivables $98.70M
Other Receivables $6.300M
Total Short-Term Assets $296.9M
YoY Change -5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $111.6M
YoY Change 68.58%
Goodwill $44.16M
YoY Change
Intangibles $168.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.70M
YoY Change 32.29%
Total Long-Term Assets $561.1M
YoY Change 25.75%
TOTAL ASSETS
Total Short-Term Assets $296.9M
Total Long-Term Assets $561.1M
Total Assets $858.0M
YoY Change 12.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.00M
YoY Change -2.69%
Accrued Expenses $52.50M
YoY Change 81.03%
Deferred Revenue $4.549M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.300M
YoY Change -85.71%
Total Short-Term Liabilities $124.9M
YoY Change 15.12%
LONG-TERM LIABILITIES
Long-Term Debt $227.5M
YoY Change -8.0%
Other Long-Term Liabilities $36.82M
YoY Change 93.76%
Total Long-Term Liabilities $264.3M
YoY Change -0.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $124.9M
Total Long-Term Liabilities $264.3M
Total Liabilities $455.1M
YoY Change 13.83%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $402.9M
YoY Change
Total Liabilities & Shareholders Equity $858.0M
YoY Change 12.98%

Cashflow Statement

Concept 2019 Q3
OPERATING ACTIVITIES
Net Income $8.923M
YoY Change -38.69%
Depreciation, Depletion And Amortization $9.840M
YoY Change 6.97%
Cash From Operating Activities $6.900M
YoY Change -74.73%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M
YoY Change -57.14%
Acquisitions
YoY Change
Other Investing Activities -$24.30M
YoY Change 1115.0%
Cash From Investing Activities -$26.70M
YoY Change 246.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.20M
YoY Change -201.33%
NET CHANGE
Cash From Operating Activities 6.900M
Cash From Investing Activities -26.70M
Cash From Financing Activities 15.20M
Net Change In Cash -4.600M
YoY Change -200.0%
FREE CASH FLOW
Cash From Operating Activities $6.900M
Capital Expenditures -$2.400M
Free Cash Flow $9.300M
YoY Change -71.73%

Facts In Submission

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<p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.57%;text-indent:-2.04%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.58%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities as of the dates of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Estimates and assumptions are reviewed on an on-going basis and the effects of revisions are reflected in the period in which such revisions are deemed to be necessary. The Company evaluates its estimates based on historical experience, current conditions, including estimated economic implications of the COVID-19 pandemic, and various other assumptions that it believes are reasonable under the circumstances. The accounting estimates assessed included, but were not limited to, the Company’s allowance for doubtful accounts and credit losses, inventory and related reserves and the carrying value of goodwill and other long-lived assets. While there was not a material change to the consolidated financial statements related to these estimates as of and for the three and nine months ended October 2, 2020, the Company’s future assessment of the magnitude and duration of the COVID-19 pandemic, as well as other factors, could result in material impacts to the Company’s consolidated financial statements in future reporting periods. </p>
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InventoryWorkInProcessNetOfReserves
15096000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20201000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
23431000
CY2020Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
1450000
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
1823000
CY2020Q4 us-gaap Inventory Net
InventoryNet
101737000
CY2019Q4 us-gaap Inventory Net
InventoryNet
116618000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10964000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15359000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5756000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4540000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3219000
CY2020Q4 novt Business Combination Deferred Cash Consideration
BusinessCombinationDeferredCashConsideration
23463000
CY2019Q4 novt Business Combination Deferred Cash Consideration
BusinessCombinationDeferredCashConsideration
27735000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9503000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1307000
CY2020Q4 novt Accrued Earn Out And Contingent Considerations Current
AccruedEarnOutAndContingentConsiderationsCurrent
11626000
CY2019Q4 novt Accrued Earn Out And Contingent Considerations Current
AccruedEarnOutAndContingentConsiderationsCurrent
3813000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11038000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13137000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
76236000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
70326000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5756000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4510000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1255000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1903000
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
175000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1941000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1802000
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1786000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1830000
us-gaap Operating Lease Cost
OperatingLeaseCost
5693000
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4728000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6052000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14845000
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
289000
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
1473000
CY2020Q4 novt Contingent Consideration Liability Noncurrent
ContingentConsiderationLiabilityNoncurrent
10238000
CY2019Q4 novt Contingent Consideration Liability Noncurrent
ContingentConsiderationLiabilityNoncurrent
16504000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3009000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4065000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19588000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
36887000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5264000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5031000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
188089000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
215334000
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
193353000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
220365000
novt Lessee Operating And Finance Lease Option To Extend And Terminate Description
LesseeOperatingAndFinanceLeaseOptionToExtendAndTerminateDescription
Certain leases include terms such as an option to purchase the property, one or more options to renew, with renewal terms that can extend the lease term from one to 10 years, and options to terminate the leases within one year.
us-gaap Operating Lease Cost
OperatingLeaseCost
5695000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
253000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
228000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
748000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
583000
CY2020Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
108000
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
110000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
326000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
316000
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
320000
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
505000
us-gaap Variable Lease Cost
VariableLeaseCost
1043000
us-gaap Variable Lease Cost
VariableLeaseCost
1051000
CY2020Q4 us-gaap Lease Cost
LeaseCost
2467000
CY2019Q3 us-gaap Lease Cost
LeaseCost
2673000
us-gaap Lease Cost
LeaseCost
7810000
us-gaap Lease Cost
LeaseCost
7645000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
33841000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
35180000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5553000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5043000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
32499000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
34108000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38052000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
39151000
CY2020Q4 novt Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
20242000
CY2019Q4 novt Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
19748000
CY2020Q4 novt Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
5528000
CY2019Q4 novt Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
4649000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
14714000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
15099000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9503000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1307000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6052000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14845000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
16152000
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0556
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0560
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0302
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0309
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
357000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
404000
us-gaap Operating Lease Payments
OperatingLeasePayments
5088000
us-gaap Operating Lease Payments
OperatingLeasePayments
5124000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1034000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
547000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3050000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5649000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1159000
CY2020Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
357000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7183000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
9660000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6233000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
907000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5184000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
930000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4575000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
954000
CY2020Q4 novt Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
25706000
CY2020Q4 novt Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
4440000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50040000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17248000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11988000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1693000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38052000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
15555000
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7225000
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1100000
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.052
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.079
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.033
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.129
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.074
CY2020Q4 us-gaap Restructuring Costs
RestructuringCosts
1074000
CY2019Q3 us-gaap Restructuring Costs
RestructuringCosts
1466000
us-gaap Restructuring Costs
RestructuringCosts
2427000
us-gaap Restructuring Costs
RestructuringCosts
4836000
CY2020Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
613000
CY2019Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4080000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3164000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7077000
CY2020Q4 novt Restructuring Acquisition And Related Costs
RestructuringAcquisitionAndRelatedCosts
1687000
CY2019Q3 novt Restructuring Acquisition And Related Costs
RestructuringAcquisitionAndRelatedCosts
5546000
novt Restructuring Acquisition And Related Costs
RestructuringAcquisitionAndRelatedCosts
5591000
novt Restructuring Acquisition And Related Costs
RestructuringAcquisitionAndRelatedCosts
11913000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
142929000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
154066000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443125000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
466397000
CY2020Q4 us-gaap Gross Profit
GrossProfit
59105000
CY2019Q3 us-gaap Gross Profit
GrossProfit
64054000
us-gaap Gross Profit
GrossProfit
182252000
us-gaap Gross Profit
GrossProfit
196125000
CY2020Q4 novt Gross Margin Percentage
GrossMarginPercentage
0.414
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2073000
us-gaap Restructuring Charges
RestructuringCharges
2427000
us-gaap Payments For Restructuring
PaymentsForRestructuring
2699000
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-530000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
1271000
CY2020Q4 us-gaap Legal Fees
LegalFees
400000
us-gaap Legal Fees
LegalFees
1000000.0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019Q3 novt Gross Margin Percentage
GrossMarginPercentage
0.416
novt Gross Margin Percentage
GrossMarginPercentage
0.411
novt Gross Margin Percentage
GrossMarginPercentage
0.421
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
11866000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12801000
us-gaap Operating Income Loss
OperatingIncomeLoss
38817000
us-gaap Operating Income Loss
OperatingIncomeLoss
42299000
CY2020Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9596000
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9840000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28363000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27954000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
142929000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
154066000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443125000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
466397000
novt Number Of Primary End Market Segments
NumberOfPrimaryEndMarketSegments
2
CY2020Q4 novt Percentage Of Revenue By End Market
PercentageOfRevenueByEndMarket
1
CY2019Q3 novt Percentage Of Revenue By End Market
PercentageOfRevenueByEndMarket
1
novt Percentage Of Revenue By End Market
PercentageOfRevenueByEndMarket
1
novt Percentage Of Revenue By End Market
PercentageOfRevenueByEndMarket
1

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