NEO Performance Materials (NOPMF)
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[[ session ]] by (Cboe BZX)
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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 | 154,962 | 120,270 | 122,213 | 114,700 | 121,610 |
| Cost of Goods | 104,536 | 84,569 | 88,809 | 80,789 | 90,802 |
| Gross Profit | 50,426 | 35,701 | 33,404 | 33,911 | 30,808 |
| Operating Expenses | 24,405 | 30,679 | 25,849 | 26,490 | 22,021 |
| Operating Income | 26,557 | 5,591 | 8,364 | 8,210 | 9,589 |
| Other Income | -19,956 | -17,345 | -2,433 | -923 | -6,620 |
| Pre-tax Income | 6,601 | -11,754 | 5,931 | 7,287 | 2,969 |
| Income Tax | 8,241 | 3,874 | 4,573 | 1,599 | 4,356 |
| Net Income Continuous | -1,640 | -15,628 | 1,358 | 5,688 | -1,387 |
| Minority Interests | 8 | 11 | -5 | -84 | 93 |
| Net Income | $-1,648 | $-15,639 | $1,363 | $5,772 | $-1,480 |
| EPS Basic Total Ops | -0.04 | -0.37 | 0.03 | 0.14 | -0.04 |
| EPS Basic Continuous Ops | -0.04 | -0.37 | 0.03 | 0.14 | -0.03 |
| EPS Diluted Total Ops | -0.04 | -0.36 | 0.03 | 0.13 | -0.04 |
| EPS Diluted Continuous Ops | -0.04 | -0.37 | 0.03 | 0.13 | -0.03 |
| EPS Diluted Before Non-Recurring Items | 0.34 | 0.01 | 0.19 | 0.18 | 0.08 |
| EBITDA(a) | $30,355 | $9,356 | $12,159 | $11,954 | $13,291 |