NEO Performance Materials Inc (NEO.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 122,213 | 114,700 | 121,610 | 134,903 | 111,281 |
| Cost of Goods | 88,809 | 80,789 | 90,802 | 96,978 | 77,958 |
| Gross Profit | 33,404 | 33,911 | 30,808 | 37,925 | 33,323 |
| Operating Expenses | 25,040 | 25,701 | 21,219 | 25,907 | 21,881 |
| Operating Income | 8,364 | 8,210 | 9,589 | 12,018 | 11,442 |
| Interest Expense | 1,009 | 1,257 | 595 | 742 | 904 |
| Other Income | -1,769 | 264 | -6,405 | -16,533 | -9,518 |
| Pre-tax Income | 5,586 | 7,217 | 2,589 | -5,257 | 1,020 |
| Income Tax | 4,573 | 1,599 | 4,356 | 7,571 | 2,991 |
| Net Income Continuous | 1,358 | 5,688 | -1,387 | -12,037 | -2,711 |
| Minority Interests | 5 | 84 | -93 | -14 | 84 |
| Net Income | $1,363 | $5,772 | $-1,480 | $-12,051 | $-2,627 |
| EPS Basic Total Ops | 0.03 | 0.14 | -0.04 | -0.29 | -0.06 |
| EPS Basic Continuous Ops | 0.03 | 0.14 | -0.04 | -0.29 | -0.06 |
| EPS Diluted Total Ops | 0.03 | 0.13 | -0.04 | -0.29 | -0.06 |
| EPS Diluted Continuous Ops | 0.03 | 0.13 | -0.04 | -0.29 | -0.06 |
| EBITDA(a) | $10,390 | $12,218 | $6,886 | $-206 | $5,822 |