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Energy - Oil & Gas Equipment & Services - NASDAQ - US
$ 6.63
-5.56 %
$ 136 M
Market Cap
-0.81
P/E
INCOME STATEMENT
643 M REVENUE
-10.61%
-131 M OPERATING INCOME
-214.55%
-152 M NET INCOME
-437.18%
EFFICIENCY
Earnings Waterfall DMC Global Inc.
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Revenue 643 M
Cost Of Revenue 492 M
Gross Profit 151 M
Operating Expenses 282 M
Operating Income -131 M
Other Expenses 20.7 M
Net Income -152 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00(100m)(100m)(200m)(200m)643m(492m)151m(282m)(131m)(21m)(152m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Oct-1993 Oct-1992 Oct-1991 Oct-1990 Oct-1989
REVENUE
Revenue 642.9 719.2 654.1 260.1 229.2 397.6 326.4 192.8 158.6 166.9 202.6 209.6 201.6 208.9 154.7 164.9 232.6 165.2 113.5 79.3 54.2 40.3 45.7 42.5 27.9 29.1 38.2 32.1 29.2 19.5 15.3 16.2 15.0 14.6 13.1 11.0
GROSS PROFIT
Cost Of Revenue 492.3 507.1 468.6 200.6 172.3 252.6 215.7 133.4 119.9 131.3 141.1 150.1 141.9 153.4 117.8 121.8 161.7 110.2 71.4 55.9 40.6 31.4 34.2 31.8 22.3 23.9 29.2 23.6 22.4 15.0 10.9 12.6 11.7 10.5 9.5 7.7
Gross Profit 150.6 212.1 185.4 59.5 56.9 144.9 110.7 59.4 38.7 35.6 61.4 59.5 59.7 55.4 37.0 43.1 70.8 55.0 42.0 23.4 13.6 8.9 11.5 10.7 5.6 5.2 9.0 8.5 6.8 4.5 4.4 3.6 3.3 4.1 3.6 3.3
OPERATING INCOME
Operating Expenses 281.8 150.9 155.3 60.2 54.5 67.0 64.2 49.8 42.8 43.8 48.0 47.8 42.3 37.2 30.2 26.9 32.8 16.1 11.9 7.7 6.7 6.7 6.6 6.6 6.7 6.7 6.4 5.2 4.1 3.4 3.5 3.5 3.6 3.4 2.8 2.5
Selling, General and Administrative Expenses 108.7 124.4 118.3 58.8 53.0 65.5 61.2 45.7 38.7 39.7 41.9 41.5 36.1 31.5 24.8 21.8 25.4 14.9 11.9 7.7 6.7 6.7 6.6 6.6 5.1 5.2 5.3 4.1 3.3 2.8 2.6 3.2 3.3 3.1 2.6 2.3
Research and Development Expenses 0 6.9 6.8 7.2 7.9 8.4 7.2 5.2 4.6 3.0 3.1 2.2 2.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0.3 0.3 0.6 0 0 0 0 0
Operating Income (131.3) 61.2 30.0 (0.5) 2.2 58.4 37.4 (12.3) (5.3) (23.7) 6.7 11.7 17.4 18.2 6.8 16.2 38.1 38.9 30.1 15.8 6.9 2.2 4.8 4.0 (1.1) (2.8) 2.6 3.3 2.7 1.1 0.9 100 K (0.3) 0.7 0.8 0.8
PRE-TAX INCOME
Interest Income Expense 8.7 9.5 6.2 0.3 0.7 1.6 1.6 1.6 1.1 1.7 0.5 0.6 0.8 1.9 3.0 3.5 5.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (9.7) (11.3) (6.8) (0.2) (1.0) (1.7) (2.8) (3.0) (0.4) (2.4) (0.8) (1.2) (0.9) (1.4) (0.4) (3.3) (4.8) (0.2) 0.5 (0.2) (0.5) (0.5) 1.6 (0.3) (0.9) (1.1) (0.3) 100 K 100 K 0 0.2 100 K 100 K 0 0 0
Pre-Tax Income (141.0) 49.9 23.2 (2.6) (2.0) 56.7 34.6 (15.3) (5.7) (26.1) 5.8 10.5 16.6 16.8 6.4 12.9 33.3 38.7 30.6 15.6 6.4 1.6 4.1 3.2 (0.9) (3.9) 2.3 3.2 2.6 1.1 1.1 0 (0.2) 0 0 0
NET INCOME
Tax Provision 1.6 (2.2) 0.1 (6.1) 0.9 3.9 1.2 5.4 3.0 0.5 (0.7) (2.9) 2 K 0.8
Net Income 24.1 (74.4) (36.6) (75.6) (35.8) (16.5) (23.0) (31.0) (31.4) (33.7) (29.4) (25.6) (18.6) (14.4)
EPS 0.31 1.02 0.51 1.11 0.67 0.36 0.62 0.91 1.09 1.3 1.36 6.15 1.31 1.02