Document Security Systems (DSS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 20,757 | 19,097 | 25,933 | 28,383 | 20,275 |
| Cost of Goods | 22,926 | 23,539 | 25,390 | 32,992 | 16,824 |
| Gross Profit | -2,169 | -4,442 | 543 | -4,609 | 3,451 |
| Operating Expenses | 13,191 | 38,693 | 51,711 | 26,361 | 27,803 |
| Operating Income | -14,434 | -42,596 | -50,778 | -29,978 | -23,528 |
| Interest Expense | 266 | 283 | 553 | 126 | 196 |
| Other Income | -12,788 | -10,819 | -22,708 | -12,633 | -16,477 |
| Pre-tax Income | -27,488 | -53,698 | -74,039 | -42,737 | -40,201 |
| Income Tax | N/A | 8 | 4 | 172 | -4,032 |
| Net Income Continuous | -27,488 | -53,706 | -74,043 | -42,909 | -36,169 |
| Net Income Discontinuous | N/A | N/A | -3,481 | -26,752 | 2,129 |
| Minority Interests | -3,559 | -6,810 | -16,897 | -9,821 | -921 |
| Net Income | $-23,929 | $-46,896 | $-60,627 | $-59,840 | $-33,119 |
| EPS Basic Total Ops | -2.66 | -6.63 | -8.67 | -10.72 | -12.80 |
| EPS Basic Continuous Ops | -3.06 | -7.59 | -8.20 | -6.84 | -13.60 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.47 | -4.79 | 0.80 |
| EPS Diluted Total Ops | -2.66 | -6.63 | -8.67 | -10.72 | -12.80 |
| EPS Diluted Continuous Ops | -3.06 | -6.97 | -8.20 | -6.84 | -13.60 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.47 | -3.89 | 0.80 |
| EPS Diluted Before Non-Recurring Items | -2.66 | -5.49 | -7.52 | N/A | N/A |
| EBITDA(a) | $-11,544 | $-40,357 | $-45,572 | $-17,805 | $-19,206 |