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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME |  |
Revenues | $ 132,803 | $ 146,713
Cost of goods sold | 90,051 | 99,336
Gross profit | 42,752 | 47,377
Operating costs and expenses: |  |
Selling | 6,014 | 6,298
General and administrative | 13,813 | 14,440
Engineering and development | 9,554 | 11,067
Acquisition and integration-related costs |  | 326
Restructuring and business realignment costs | 1,499 | 31
Amortization of intangible assets | 3,093 | 3,115
Total operating costs and expenses | 33,973 | 35,277
Operating income | 8,779 | 12,100
Other expense, net: |  |
Interest expense | 3,635 | 3,388
Other expense (income), net | 684 | (109)
Total other expense, net | 4,319 | 3,279
Income before income taxes | 4,460 | 8,821
Income tax provision | (903) | (1,919)
Net income | $ 3,557 | $ 6,902
Basic earnings per share: |  |
Earnings per share | $ 0.21 | $ 0.42
Basic weighted average common shares | 16,599 | 16,394
Diluted earnings per share: |  |
Earnings per share | $ 0.21 | $ 0.42
Diluted weighted average common shares | 16,638 | 16,497
Net income | $ 3,557 | $ 6,902
Other comprehensive income (loss): |  |
Foreign currency translation adjustment | 3,862 | (4,408)
Loss on derivatives, net of tax | (625) | (78)
Comprehensive income | $ 6,794 | $ 2,416

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