NEO Performance Materials Inc (NOPMF)
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Fiscal Year End Date: 12/31
(Values in U.S. 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 | 25,849 | 26,490 | 22,021 | 26,550 | 23,105 |
| Operating Income | 8,364 | 8,210 | 9,589 | 12,353 | 11,176 |
| Other Income | -2,433 | -923 | -6,620 | -16,819 | -10,896 |
| Pre-tax Income | 5,931 | 7,287 | 2,969 | -4,466 | 280 |
| 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 | -0.03 | -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 | -0.03 | -0.29 | -0.06 |
| EPS Diluted Before Non-Recurring Items | 0.19 | 0.18 | 0.08 | -0.12 | 0.03 |
| EBITDA(a) | $12,159 | $11,954 | $13,291 | $16,662 | $15,074 |