Document Security Systems
(DSS)
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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 | 19,097 | 25,933 | 28,383 | 20,275 | 15,366 |
| Cost of Goods | 23,539 | 25,390 | 32,992 | 16,824 | 11,009 |
| Gross Profit | -4,442 | 543 | -4,609 | 3,451 | 4,357 |
| Operating Expenses | 38,693 | 51,711 | 26,361 | 27,803 | 15,794 |
| Operating Income | -42,596 | -50,778 | -29,978 | -23,528 | -11,428 |
| Interest Expense | 283 | 553 | 126 | 196 | 183 |
| Other Income | -10,819 | -22,708 | -12,633 | -16,477 | 11,897 |
| Pre-tax Income | -53,698 | -74,039 | -42,737 | -40,201 | 286 |
| Income Tax | 8 | 4 | 172 | -4,032 | -1,774 |
| Net Income Continuous | -53,706 | -74,043 | -42,909 | -36,169 | 2,060 |
| Net Income Discontinuous | N/A | -3,481 | -26,752 | 2,129 | -641 |
| Minority Interests | -6,810 | -16,897 | -9,821 | -921 | -480 |
| Net Income | $-46,896 | $-60,627 | $-59,840 | $-33,119 | $1,899 |
| EPS Basic Total Ops | -6.63 | -8.67 | -10.72 | -12.80 | 10.70 |
| EPS Basic Continuous Ops | -6.63 | -8.20 | -6.84 | -13.60 | 14.40 |
| EPS Basic Discontinuous Ops | N/A | -0.47 | -4.79 | 0.80 | -3.60 |
| EPS Diluted Total Ops | -6.63 | -8.67 | -10.72 | -12.80 | 6.30 |
| EPS Diluted Continuous Ops | -6.63 | -8.20 | -6.84 | -13.60 | 8.40 |
| EPS Diluted Discontinuous Ops | N/A | -0.47 | -3.89 | 0.80 | -2.20 |
| EPS Diluted Before Non-Recurring Items | -5.49 | -7.52 | N/A | N/A | 11.80 |
| EBITDA(a) | $-40,357 | $-45,572 | $-17,805 | $-19,206 | $-10,360 |