← AMPCO PITTSBURGH CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $331.9m |
$432.4m
+30.29%
|
$419.4m
-3.00%
|
$397.9m
-5.13%
|
$328.5m
-17.43%
|
$344.9m
+4.98%
|
$380.3m
+10.24%
|
$415.3m
+9.22%
|
$402.8m
-3.01%
|
$416.3m
+3.35%
|
$438.2m
+5.27%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $328.2m |
$380.5m
+15.92%
|
$351.8m
-7.52%
|
$326.2m
-7.30%
|
$257.5m
-21.05%
|
$287.6m
+11.70%
|
$328.0m
+14.03%
|
$347.8m
+6.03%
|
$336.8m
-3.15%
|
$354.2m
+5.16%
|
$358.9m
+1.31%
|
|
| Gross Profit (derived) | $3.6m |
$51.9m
+1324.99%
|
$67.6m
+30.13%
|
$71.7m
+6.15%
|
$71.0m
-1.00%
|
$57.3m
-19.36%
|
$52.3m
-8.77%
|
$67.5m
+29.24%
|
$66.0m
-2.29%
|
$62.1m
-5.93%
|
$79.4m
+27.86%
|
|
| Research and Development Expense | $2.7m | $3.4m | $2.7m | $2.5m | $2.0m | $1.2m | $1.0m | $662k | $441k | $494k | — | |
| Selling, General and Administrative Expense | $58.2m | $61.3m | $58.1m | $53.6m | $45.5m | $46.0m | $43.5m | $50.9m | $54.9m | $52.1m | $52.4m | |
| Amortization of Intangible Assets | $1.1m | $1.2m | $1.2m | $1.1m | $1.2m | $541k | $368k | $357k | $347k | $304k | — | |
| Operating Expenses | $386.4m | $441.8m | $464.3m | — | — | — | — | — | — | — | $432.6m | |
| Operating Income (Loss) | ($54.5m) |
($9.4m)
+82.82%
|
($44.9m)
-379.15%
|
($10.9m)
+75.70%
|
$6.4m
+159.09%
|
($13.6m)
-311.23%
|
$2.8m
+120.40%
|
($34.6m)
-1344.56%
|
$12.2m
+135.20%
|
($54.5m)
-547.69%
|
$5.6m
+110.31%
|
|
| Interest Expense, Debt | $2.4m | $3.5m | $4.1m | $5.3m | $4.1m | $3.6m | $5.4m | $9.3m | $11.6m | $11.4m | $11.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.2m) | ($463k) | ($1.5m) | ($1.1m) | ($97k) | ($1.1m) | $2.3m | ($692k) | ($483k) | ($851k) | — | |
| Gain (Loss) Related to Litigation Settlement | ($5.6m) | $0 | ($32.9m) | $0 | ($283k) | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | $977k | — | — | |
| Other Nonoperating Income (Expense) | ($1.1m) | ($932k) | $4.7m | $6.5m | $5.0m | $6.3m | $7.7m | $4.5m | $4.4m | $2.4m | — | |
| Income (Loss) from Equity Method Investments | $423k | $1.0m | $500k | $0 | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($3.0m) | ($4.3m) | $1.1m | $2.5m | $2.3m | $3.8m | $2.8m | ($4.7m) | ($7.1m) | ($8.9m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($26.3m) | ($17.0m) | ($48.2m) | ($14.3m) | ($1.6m) | ($18.1m) | $1.4m | ($44.1m) | $3.3m | ($8.4m) | ($64.9m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $54.5m | $9.4m | $44.9m | $10.9m | $6.4m | ($9.8m) | $5.6m | ($39.3m) | $5.0m | ($63.4m) | ($64.9m) | |
| Current Income Tax Expense (Benefit) | ($695k) | ($4.5m) | $2.1m | $1.5m | ($1.4m) | $1.0m | $1.1m | $1.8m | $2.4m | $1.3m | $646k | |
| Income Tax Expense (Benefit) | $22.7m | ($1.4m) | $268k | $2.1m | ($470k) | $2.3m | $1.6m | ($1.2m) | $2.7m | $120k | $646k | |
| Net Income (Loss) Attributable to Parent | ($79.8m) |
($12.1m)
+84.85%
|
($69.3m)
-473.54%
|
($21.0m)
+69.73%
|
$8.0m
+137.98%
|
($12.7m)
-259.28%
|
$3.4m
+126.91%
|
($39.9m)
-1268.85%
|
$438k
+101.10%
|
($66.1m)
-15183.79%
|
($68.1m)
-3.04%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11k | $787k | $1.9m | $1.4m | $1.2m | $561k | $564k | $1.8m | $1.9m | $2.5m | ($68.1m) | |
| Earnings Per Share, Basic | ($6.68) | ($0.98) | ($5.57) | ($1.67) | $0.56 | ($0.67) | $0.18 | ($2.04) | $0.02 | ($3.28) | ($3.38) | |
| Earnings Per Share, Diluted | ($6.68) | ($0.98) | ($5.57) | ($1.67) | $0.54 | ($0.67) | $0.18 | ($2.04) | $0.02 | ($3.28) | ($3.38) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($7) | ($1) | ($4) | ($1) | $1 | ($1) | $0 | ($2) | $0 | ($3) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($7) | ($1) | ($4) | ($1) | $1 | ($1) | $0 | ($2) | $0 | ($3) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 12.0m | 12.3m | 12.4m | 12.6m | 14.3m | 19.0m | 19.3m | 19.6m | 19.9m | 20.1m | 20.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 12.0m | 12.3m | 12.4m | 12.6m | 14.6m | 19.0m | 19.4m | 19.6m | 19.9m | 20.1m | 20.2m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | — | $408.8m | $322.1m | $358.5m | $387.4m | $456.9m | $406.1m | $488.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $11k | $787k | ($43.6m) | ($10.5m) | $9.2m | $561k | $564k | $1.8m | $1.9m | $2.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $11k | $787k | ($23.9m) | ($9.1m) | $0 | $561k | $564k | $1.8m | $1.9m | $2.5m | — |