Dorel Industries Inc. Cl.A Mv (DII-A.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,190,354 | 1,380,215 | 1,388,748 | 1,570,274 | 1,758,705 |
| Cost of Goods | 976,678 | 1,134,175 | 1,144,968 | 1,365,261 | 1,464,334 |
| Gross Profit | 213,676 | 246,040 | 243,780 | 205,013 | 294,371 |
| Operating Expenses | 276,090 | 283,219 | 290,328 | 295,308 | 293,969 |
| Operating Income | -62,414 | -37,179 | -46,548 | -90,295 | 402 |
| Interest Expense | 43,783 | 38,556 | 24,726 | 22,624 | 37,932 |
| Other Income | -33,043 | -53,852 | -5,649 | -15,059 | -16,010 |
| Pre-tax Income | -139,240 | -129,587 | -76,923 | -127,978 | -53,540 |
| Income Tax | 2,977 | 42,371 | -14,573 | -9,065 | 58,295 |
| Net Income Continuous | -142,217 | -171,958 | -62,350 | -118,913 | -111,835 |
| Net Income Discontinuous | N/A | N/A | 0 | 254,876 | 80,211 |
| Net Income | $-142,217 | $-171,958 | $-62,350 | $135,963 | $-31,624 |
| EPS Basic Total Ops | -4.37 | -5.28 | -1.92 | 4.18 | -0.97 |
| EPS Basic Continuous Ops | -4.37 | -5.28 | -1.92 | -3.65 | -3.44 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.00 | 7.83 | 2.47 |
| EPS Diluted Total Ops | -4.37 | -5.28 | -1.92 | 4.07 | -0.97 |
| EPS Diluted Continuous Ops | -4.37 | -5.28 | -1.92 | -3.65 | -3.44 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | 7.63 | 2.43 |
| EBITDA(a) | $-34,808 | $-23,402 | $17,307 | $-34,136 | $68,580 |