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156.06 -8.02 (-4.89%) 03/28/25 [NASDAQ]
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Post-market 155.97 -0.09 (-0.06%) 19:59 ET
for Fri, Mar 28th, 2025
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,466,000 | 19,959,000 | 27,225,000 | 24,493,000 | 24,048,000 |
| Marketable Securities | 72,191,000 | 73,271,000 | 73,500,000 | 83,597,000 | 86,868,000 |
| Receivables | 52,340,000 | 49,104,000 | 47,087,000 | 44,552,000 | 47,964,000 |
| Other current assets | 15,714,000 | 15,207,000 | 14,183,000 | 12,829,000 | 12,650,000 |
| TOTAL | $163,711,000 | $157,541,000 | $161,995,000 | $165,471,000 | $171,530,000 |
| Non-Current Assets | |||||
| PPE Net | 171,036,000 | 161,270,000 | 151,155,000 | 143,182,000 | 134,345,000 |
| Investments And Advances | 37,982,000 | 36,177,000 | 34,172,000 | 33,994,000 | 31,008,000 |
| Intangibles | 31,885,000 | 31,935,000 | 29,185,000 | 29,183,000 | 29,198,000 |
| Other Non-Current Assets | 45,642,000 | 43,343,000 | 38,263,000 | 35,520,000 | 36,311,000 |
| TOTAL | $286,545,000 | $272,725,000 | $252,775,000 | $241,879,000 | $230,862,000 |
| Total Assets | $450,256,000 | $430,266,000 | $414,770,000 | $407,350,000 | $402,392,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,987,000 | 7,049,000 | 6,092,000 | 6,198,000 | 7,493,000 |
| Accrued Expenses | 76,099,000 | 68,858,000 | 67,570,000 | 66,826,000 | 70,184,000 |
| TOTAL | $89,122,000 | $80,803,000 | $77,913,000 | $76,997,000 | $81,814,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,883,000 | 12,297,000 | 13,238,000 | 13,228,000 | 11,870,000 |
| Deferred Revenues | 5,036,000 | 4,896,000 | 4,251,000 | 3,973,000 | 4,137,000 |
| aiOther Non-Current Liabilities | 25,167,000 | 21,326,000 | 21,164,000 | 22,874,000 | 25,329,000 |
| TOTAL | $36,050,000 | $35,344,000 | $36,104,000 | $37,509,000 | $37,199,000 |
| Total Liabilities | $125,172,000 | $116,147,000 | $114,017,000 | $114,506,000 | $119,013,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,190,000 | 12,241,000 | 12,310,000 | 12,358,000 | 12,433,000 |
| Common Shares | 12,211,000 | 12,264,000 | 12,322,000 | 12,381,000 | 12,460,000 |
| Retained earnings | 245,084,000 | 235,317,000 | 226,033,000 | 219,770,000 | 211,247,000 |
| Other shareholders' equity | -4,800,000 | -3,228,000 | -5,012,000 | -4,839,000 | -4,402,000 |
| TOTAL | $325,084,000 | $314,119,000 | $300,753,000 | $292,844,000 | $283,379,000 |
| Total Liabilities And Equity | $450,256,000 | $430,266,000 | $414,770,000 | $407,350,000 | $402,392,000 |