DMC Global Inc. (BOOM) quarterly income statement — complete revenue, gross profit & net income history
DMC Global Inc. (BOOM) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 172.82M | 156.95M | 135.59M | 143.53M | 151.53M | 155.49M | 159.29M | 152.37M | 152.43M | 171.18M | 166.87M | 174.04M | 172.15M | 188.66M | 184.34M | 175.07M | 174.47M | 165.83M | 138.72M | 71.84M |
| Revenue Growth % | 14.05% | 0.94% | -14.88% | -5.8% | -0.59% | -9.17% | -4.54% | -12.45% | -11.45% | -9.27% | -9.48% | -0.59% | -1.33% | 13.77% | 32.89% | 143.69% | 159.72% | 153.42% | 149.23% | 25.79% |
| Cost of Goods Sold | 126.38M | 122.6M | 114.51M | 119.04M | 123.47M | 118.76M | 118.09M | 120.67M | 122.32M | 124.77M | 124.52M | 128.68M | 119.55M | 126.77M | 132.13M | 129.97M | 123.13M | 113.73M | 101.81M | 58.91M |
| COGS % of Revenue | 73.13% | 78.11% | 84.45% | 82.93% | 81.48% | 76.38% | 74.14% | 79.2% | 80.25% | 72.89% | 74.62% | 73.94% | 69.45% | 67.2% | 71.68% | 74.24% | 70.57% | 68.58% | 73.39% | 82% |
| Gross Profit | 46.45M | 34.35M | 21.09M | 24.49M | 28.07M | 36.73M | 41.2M | 31.7M | 30.11M | 46.41M | 42.35M | 45.35M | 52.6M | 61.89M | 52.21M | 45.1M | 51.34M | 52.1M | 36.91M | 12.93M |
| Gross Margin % | 26.87% | 21.89% | 15.55% | 17.07% | 18.52% | 23.62% | 25.86% | 20.8% | 19.75% | 27.11% | 25.38% | 26.06% | 30.55% | 32.8% | 28.32% | 25.76% | 29.43% | 31.42% | 26.61% | 18% |
| Gross Profit Growth % | 65.49% | -6.47% | -48.82% | -22.73% | -6.78% | -20.86% | -2.72% | -30.11% | -42.76% | -25.01% | -18.88% | 0.55% | 2.45% | 18.79% | 41.47% | 248.72% | 208.11% | 206.99% | 185.81% | 6.14% |
| Operating Expenses | 31.94M | 29.14M | 24.6M | 34.72M | 25.95M | 32.83M | 34.69M | 32.4M | 179.04M | 34.73M | 35.66M | 36.1M | 34.9M | 34.89M | 44.99M | 34.54M | 37.94M | 42.17M | 40.82M | 18.43M |
| OpEx % of Revenue | 18.48% | 18.56% | 18.15% | 24.19% | 17.13% | 21.12% | 21.78% | 21.26% | 117.46% | 20.29% | 21.37% | 20.74% | 20.27% | 18.49% | 24.41% | 19.73% | 21.74% | 25.43% | 29.42% | 25.65% |
| Selling, General & Admin | 27.49M | 24.54M | 24.6M | 29.64M | 25.95M | 26.92M | 28.3M | 25.13M | 28.2M | 29.12M | 28.2M | 27.18M | 28.71M | 29.23M | 39.32M | 30.64M | 30.54M | 29.36M | 27.81M | 16.28M |
| SG&A % of Revenue | 15.91% | 15.64% | 18.15% | 20.65% | 17.13% | 17.31% | 17.77% | 16.49% | 18.5% | 17.01% | 16.9% | 15.62% | 16.68% | 15.49% | 21.33% | 17.5% | 17.51% | 17.71% | 20.05% | 22.66% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 14.5M | 5.22M | -3.52M | -10.23M | 2.12M | 3.9M | 6.51M | -696K | -148.94M | 11.69M | 6.69M | 9.26M | 17.7M | 27M | 7.22M | 10.57M | 13.4M | 9.93M | -3.91M | -5.5M |
| Operating Margin % | 8.39% | 3.32% | -2.59% | -7.13% | 1.4% | 2.51% | 4.09% | -0.46% | -97.71% | 6.83% | 4.01% | 5.32% | 10.28% | 14.31% | 3.92% | 6.04% | 7.68% | 5.99% | -2.82% | -7.65% |
| Operating Income Growth % | 585.77% | 33.9% | -154% | -1369.54% | 101.42% | -66.65% | -2.62% | -107.52% | -941.35% | -56.72% | -7.37% | -12.39% | 32.09% | 171.82% | 284.65% | 292.23% | 1078.63% | 272.26% | -450.7% | -572% |
| EBITDA | 22.49M | 13.16M | 4.55M | -1.66M | 10.61M | 12.37M | 14.94M | 8.18M | -140.21M | 20.42M | 15.4M | 18.47M | 26.83M | 36.1M | 16.29M | 18.04M | 24.33M | 26.4M | 12.43M | -2.03M |
| EBITDA Margin % | 13.01% | 8.39% | 3.36% | -1.16% | 7% | 7.95% | 9.38% | 5.37% | -91.99% | 11.93% | 9.23% | 10.61% | 15.58% | 19.13% | 8.84% | 10.31% | 13.94% | 15.92% | 8.96% | -2.82% |
| EBITDA Growth % | 111.96% | 6.44% | -69.51% | -120.31% | 107.57% | -39.45% | -3.01% | -55.72% | -622.62% | -43.42% | -5.45% | 2.37% | 10.28% | 36.72% | 31.08% | 990.52% | 476.74% | 356.17% | 437.41% | -200.3% |
| D&A (Non-Cash Add-back) | 7.99M | 7.95M | 8.07M | 8.57M | 8.5M | 8.47M | 8.42M | 8.88M | 8.72M | 8.74M | 8.71M | 9.21M | 9.13M | 9.1M | 9.07M | 7.47M | 10.93M | 16.47M | 16.34M | 3.47M |
| EBIT | 14.52M | 5.23M | -4.13M | -11.31M | 276K | 3.55M | 6.29M | -551K | -149.46M | 13.88M | 6.28M | 14.13M | 18M | 26.56M | 7.02M | 10.27M | 13.41M | 9.95M | -4.12M | -5.65M |
| Net Interest Income | -1.26M | -1.28M | -1.46M | -1.35M | -1.63M | -1.81M | -1.7M | -1.92M | -2.11M | -2.32M | -2.32M | -2.31M | -2.39M | -2.43M | -2.38M | -2.13M | -1.77M | -1.26M | -1.02M | -74K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.26M | 1.28M | 1.46M | 1.35M | 1.63M | 1.81M | 1.7M | 1.92M | 2.11M | 2.32M | 2.32M | 2.31M | 2.39M | 2.43M | 2.38M | 2.13M | 1.77M | 1.26M | 1.02M | 74K |
| Other Income/Expense | -1.24M | -1.26M | -2.07M | -2.43M | -3.47M | -2.16M | -1.92M | -1.77M | -2.63M | -2.6M | -2.73M | -3.76M | -2.09M | -2.87M | -2.58M | -2.69M | -1.65M | -1.21M | -1.23M | -226K |
| Pretax Income | 13.27M | 3.95M | -5.59M | -12.66M | -1.36M | 1.74M | 4.6M | -2.47M | -151.57M | 9.09M | 3.96M | 5.5M | 15.61M | 24.13M | 4.64M | 7.88M | 11.75M | 8.72M | -5.14M | -5.72M |
| Pretax Margin % | 7.68% | 2.52% | -4.12% | -8.82% | -0.89% | 1.12% | 2.89% | -1.62% | -99.44% | 5.31% | 2.37% | 3.16% | 9.07% | 12.79% | 2.52% | 4.5% | 6.73% | 5.26% | -3.71% | -7.97% |
| Income Tax | 1.2M | 1.94M | 1.22M | -800K | 714K | 1.42M | 2.73M | -1.31M | 7.85M | 2.79M | 1.64M | 1.93M | 4.09M | 6.6M | 2.5M | 4.44M | 3.54M | 2.26M | -863K | -2.15M |
| Effective Tax Rate % | 9.01% | 48.98% | -21.85% | 6.32% | -52.65% | 81.55% | 59.46% | 53.18% | -5.18% | 30.73% | 41.47% | 35.13% | 26.18% | 27.36% | 53.89% | 56.33% | 30.1% | 25.95% | 16.78% | 37.64% |
| Net Income | 9.71M | 2.05M | -6.8M | -11.8M | -2.06M | -4.78M | 758K | -763K | -163.01M | 4.8M | 256K | 183K | 7.62M | 13.81M | -229K | 10.2M | 8.97M | 4.02M | -9.01M | -7.18M |
| Net Margin % | 5.62% | 1.3% | -5.01% | -8.22% | -1.36% | -3.08% | 0.48% | -0.5% | -106.94% | 2.81% | 0.15% | 0.11% | 4.43% | 7.32% | -0.12% | 5.83% | 5.14% | 2.42% | -6.49% | -10% |
| Net Income Growth % | 570.58% | 142.81% | -997.1% | -1446.79% | 98.73% | -199.56% | 196.09% | -516.94% | -2239.24% | -65.22% | 211.79% | -98.21% | -15.08% | 243.91% | 97.46% | 241.95% | 2126.55% | 133% | -2184.49% | -675.08% |
| Net Income (Continuing) | 12.07M | 2.02M | -6.81M | -11.86M | -2.07M | 321K | 1.86M | -1.16M | -159.42M | 6.29M | 2.32M | 3.57M | 11.53M | 17.53M | 2.14M | 3.44M | 8.21M | 6.46M | -4.28M | -3.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 187.08M | 0 | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.76M | 187.52M | 187.52M | 187.52M | 187.52M | 194.96M | 197.2M | 197.2M | 197.2M |
| EPS (Diluted) | 0.59 | 0.10 | -0.34 | -0.59 | -0.10 | -0.24 | 0.04 | -0.17 | -8.27 | 0.24 | 0.01 | 0.01 | 0.38 | 0.70 | -0.01 | 0.52 | 0.46 | 0.20 | -0.47 | -0.38 |
| EPS Growth % | 690% | 141.67% | -950% | -247.06% | 98.79% | -200% | 300% | -1719.05% | -2276.32% | -65.71% | 184.75% | -97.98% | -17.39% | 250% | 97.49% | 236.84% | 2059.62% | 100% | -1802.9% | -511.92% |
| EPS (Basic) | 0.59 | 0.10 | -0.34 | -0.59 | -0.10 | -0.24 | 0.04 | -0.17 | -8.27 | 0.24 | 0.01 | 0.01 | 0.38 | 0.70 | -0.01 | 0.52 | 0.46 | 0.20 | -0.47 | -0.38 |
| Diluted Shares Outstanding | 20.32M | 20.24M | 20.07M | 20M | 19.93M | 20.13M | 19.82M | 19.73M | 19.71M | 19.67M | 19.62M | 19.6M | 19.6M | 19.5M | 19.46M | 19.39M | 19.38M | 19.37M | 19.3M | 18.75M |
| Basic Shares Outstanding | 20.25M | 20.2M | 20.07M | 20M | 19.93M | 20.13M | 19.81M | 19.73M | 19.71M | 19.66M | 19.61M | 19.54M | 19.54M | 19.5M | 19.46M | 19.38M | 19.38M | 19.37M | 19.3M | 18.74M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |