v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total net sales $ 138,550 $ 143,558 $ 259,694 $ 241,350
Total cost of sales 107,676 112,658 203,124 190,299
Gross profit 30,874 30,900 56,570 51,051
Selling and administrative expenses 24,105 22,382 47,138 43,334
Amortization expense 618 840 1,236 1,962
Operating income 6,151 7,678 8,196 5,755
Interest expense - net 891 1,490 1,742 2,633
Other income - net (191) (95) (408) (413)
Income before income taxes 5,451 6,283 6,862 3,535
Income tax expense 2,336 3,444 2,255 2,813
Net income 3,115 2,839 4,607 722
Net income (loss) attributable to noncontrolling interest 3 (46) (5) (53)
Net income attributable to L.B. Foster Company $ 3,112 $ 2,885 $ 4,612 $ 775
Per share data attributable to L.B. Foster shareholders:        
Basic earnings per common share (in USD per share) $ 0.30 $ 0.28 $ 0.45 $ 0.07
Diluted earnings per common share (in USD per share) $ 0.29 $ 0.27 $ 0.44 $ 0.07
Basic weighted average shares outstanding (in shares) 10,343 10,439 10,271 10,489
Diluted weighted average shares outstanding (in shares) 10,608 10,853 10,597 10,945
Sales of goods        
Total net sales $ 117,139 $ 129,071 $ 222,327 $ 215,619
Total cost of sales 90,690 98,619 171,623 165,557
Sales of services        
Total net sales 21,411 14,487 37,367 25,731
Total cost of sales $ 16,986 $ 14,039 $ 31,501 $ 24,742