Drilling Tools International Corp (DTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 37,959 | 38,508 | 38,817 | 39,421 | 42,880 |
| Cost of Goods | 11,112 | 10,025 | 10,113 | 9,896 | 11,246 |
| Gross Profit | 26,847 | 28,483 | 28,704 | 29,525 | 31,634 |
| Operating Expenses | 27,265 | 26,122 | 27,361 | 28,749 | 28,577 |
| Operating Income | -306 | 2,386 | 1,456 | 1,672 | 3,303 |
| Interest Expense | 1,013 | 1,072 | 1,336 | 1,336 | 1,309 |
| Other Income | -776 | -214 | -587 | -1,997 | -3,822 |
| Pre-tax Income | -2,095 | 1,100 | -467 | -1,661 | -1,828 |
| Income Tax | -557 | -119 | 437 | 746 | -159 |
| Net Income Continuous | -1,538 | 1,219 | -904 | -2,407 | -1,669 |
| Minority Interests | 2 | N/A | 1 | N/A | N/A |
| Net Income | $-1,540 | $1,220 | $-905 | $-2,407 | $-1,669 |
| EPS Basic Total Ops | -0.04 | 0.04 | -0.03 | -0.07 | -0.05 |
| EPS Basic Continuous Ops | -0.04 | 0.03 | -0.03 | -0.07 | -0.05 |
| EPS Diluted Total Ops | -0.04 | 0.04 | -0.03 | -0.07 | -0.05 |
| EPS Diluted Continuous Ops | -0.04 | 0.03 | -0.03 | -0.07 | -0.05 |
| EPS Diluted Before Non-Recurring Items | -0.03 | 0.04 | 0.02 | -0.02 | 0.02 |
| EBITDA(a) | $6,659 | $9,378 | $8,377 | $8,589 | $12,013 |