Dorel Industries Inc (DIIBF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,380,215 | 1,388,748 | 1,570,274 | 1,758,705 | 1,717,702 |
| Cost of Goods | 1,134,175 | 1,144,968 | 1,365,261 | 1,464,334 | 1,379,246 |
| Gross Profit | 246,040 | 243,780 | 205,013 | 294,371 | 338,456 |
| Operating Expenses | 337,246 | 296,945 | 304,253 | 309,977 | 337,599 |
| Operating Income | -91,031 | -52,197 | -98,979 | -15,272 | 1,103 |
| Interest Expense | 38,556 | 24,726 | 28,999 | 38,268 | 37,530 |
| Pre-tax Income | -129,587 | -76,923 | -127,978 | -53,540 | -36,427 |
| Income Tax | 42,371 | -14,573 | -9,065 | 58,295 | 28,337 |
| Net Income Continuous | -171,958 | -62,350 | -118,913 | -111,835 | -64,764 |
| Net Income Discontinuous | N/A | N/A | 254,876 | 80,211 | 21,361 |
| Net Income | $-171,958 | $-62,350 | $135,963 | $-31,624 | $-43,403 |
| EPS Basic Total Ops | -5.28 | -1.92 | 4.18 | -0.97 | -1.34 |
| EPS Basic Continuous Ops | -5.28 | -1.92 | -3.65 | -3.44 | -1.99 |
| EPS Basic Discontinuous Ops | N/A | N/A | 7.83 | 2.47 | 0.66 |
| EPS Diluted Total Ops | -5.28 | -1.92 | 4.07 | -0.97 | -1.34 |
| EPS Diluted Continuous Ops | -5.28 | -1.92 | -3.56 | -3.39 | -1.99 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 7.63 | 2.43 | 0.66 |
| EPS Diluted Before Non-Recurring Items | -3.37 | -1.79 | -3.41 | -2.54 | 0.38 |
| EBITDA(a) | $21,900 | $17,307 | $-27,761 | $68,916 | $99,191 |