2022 Q1 Form 10-Q Financial Statement

#000095017022008079 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $138.2M $117.6M
YoY Change 17.58% 14.29%
Cost Of Revenue $96.27M $77.36M
YoY Change 24.45% 10.61%
Gross Profit $41.95M $40.19M
YoY Change 4.38% 22.13%
Gross Profit Margin 30.35% 34.19%
Selling, General & Admin $26.97M $24.00M
YoY Change 12.4% 7.41%
% of Gross Profit 64.29% 59.7%
Research & Development $4.774M $4.600M
YoY Change 3.78% 6.98%
% of Gross Profit 11.38% 11.45%
Depreciation & Amortization $3.021M $3.145M
YoY Change -3.94% -6.4%
% of Gross Profit 7.2% 7.82%
Operating Expenses $26.97M $24.00M
YoY Change 12.4% 7.41%
Operating Profit $9.451M $10.77M
YoY Change -12.23% 108.97%
Interest Expense $526.0K $463.0K
YoY Change 13.61% -34.7%
% of Operating Profit 5.57% 4.3%
Other Income/Expense, Net $4.690M -$214.0K
YoY Change -2291.59% -138.98%
Pretax Income $14.14M $10.55M
YoY Change 33.99% 106.94%
Income Tax $1.840M $3.377M
% Of Pretax Income 13.01% 32.0%
Net Earnings $12.29M $7.179M
YoY Change 71.12% 94.13%
Net Earnings / Revenue 8.89% 6.11%
Basic Earnings Per Share $2.49 $1.46
Diluted Earnings Per Share $2.49 $1.45
COMMON SHARES
Basic Shares Outstanding 4.928M 4.917M
Diluted Shares Outstanding 4.943M 4.936M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.63M $34.70M
YoY Change -0.2% 1.76%
Cash & Equivalents $34.63M $34.69M
Short-Term Investments
Other Short-Term Assets $3.458M $10.90M
YoY Change -68.28% 21.11%
Inventory $126.1M $99.69M
Prepaid Expenses
Receivables $115.8M $93.70M
Other Receivables $0.00 $1.000M
Total Short-Term Assets $299.1M $240.0M
YoY Change 24.62% 7.87%
LONG-TERM ASSETS
Property, Plant & Equipment $156.4M $145.4M
YoY Change 7.59% 9.82%
Goodwill $38.44M $28.84M
YoY Change 33.25%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.448M $16.50M
YoY Change -60.92% -13.61%
Total Long-Term Assets $235.4M $217.0M
YoY Change 8.49% 13.73%
TOTAL ASSETS
Total Short-Term Assets $299.1M $240.0M
Total Long-Term Assets $235.4M $217.0M
Total Assets $534.5M $457.0M
YoY Change 16.96% 10.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.50M $33.90M
YoY Change 51.91% 18.95%
Accrued Expenses $44.09M $40.00M
YoY Change 10.21% 34.68%
Deferred Revenue
YoY Change
Short-Term Debt $14.24M $12.90M
YoY Change 10.36% 22.86%
Long-Term Debt Due $3.261M $9.000M
YoY Change -63.77% 172.73%
Total Short-Term Liabilities $115.5M $97.70M
YoY Change 18.22% 31.14%
LONG-TERM LIABILITIES
Long-Term Debt $60.59M $37.40M
YoY Change 62.02% -36.29%
Other Long-Term Liabilities $14.15M $28.00M
YoY Change -49.48% 8.53%
Total Long-Term Liabilities $74.74M $65.40M
YoY Change 14.28% -22.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.5M $97.70M
Total Long-Term Liabilities $74.74M $65.40M
Total Liabilities $190.2M $165.9M
YoY Change 14.67% 2.6%
SHAREHOLDERS EQUITY
Retained Earnings $421.9M
YoY Change
Common Stock $62.15M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $95.63M
YoY Change
Treasury Stock Shares $1.715M
Shareholders Equity $328.9M $291.1M
YoY Change
Total Liabilities & Shareholders Equity $534.5M $457.0M
YoY Change 16.96% 10.57%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $12.29M $7.179M
YoY Change 71.12% 94.13%
Depreciation, Depletion And Amortization $3.021M $3.145M
YoY Change -3.94% -6.4%
Cash From Operating Activities -$5.175M $13.24M
YoY Change -139.1% -533.26%
INVESTING ACTIVITIES
Capital Expenditures $8.010M $3.469M
YoY Change 130.9% -42.15%
Acquisitions $12.99M $0.00
YoY Change
Other Investing Activities -$2.924M $0.00
YoY Change
Cash From Investing Activities -$10.93M -$3.465M
YoY Change 215.56% -42.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$50.00K $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $29.49M $27.11M
YoY Change 8.81% 53.56%
Cash From Financing Activities 15.10M -20.48M
YoY Change -173.71% -458.68%
NET CHANGE
Cash From Operating Activities -5.175M 13.24M
Cash From Investing Activities -10.93M -3.465M
Cash From Financing Activities 15.10M -20.48M
Net Change In Cash -1.776M -10.49M
YoY Change -83.07% 103.85%
FREE CASH FLOW
Cash From Operating Activities -$5.175M $13.24M
Capital Expenditures $8.010M $3.469M
Free Cash Flow -$13.19M $9.767M
YoY Change -235.0% -207.9%

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