v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Net sales $ 172,825 $ 151,532 $ 465,373 $ 466,309
Cost of products sold 126,379 118,703 359,129 355,550
Gross profit 46,446 32,829 106,244 110,759
Costs and expenses:        
General and administrative expenses 16,516 15,282 44,564 47,861
Selling and distribution expenses 10,976 10,668 32,073 32,536
Amortization of purchased intangible assets 4,356 4,764 13,069 14,290
Strategic review and related expenses 0 303 0 2,376
Restructuring expenses and asset impairments 94 1,202 899 2,676
Total costs and expenses 31,942 32,219 90,605 99,739
Operating income 14,504 610 15,639 11,020
Other expense:        
Other income, net 18 (334) (12) (898)
Interest expense, net (1,256) (1,632) (3,997) (5,142)
Income (loss) before income taxes 13,266 (1,356) 11,630 4,980
Income tax provision 1,195 714 4,352 4,866
Net income (loss) 12,071 (2,070) 7,278 114
Less: Net income attributable to redeemable noncontrolling interest 2,363 1,011 3,128 2,402
Net income (loss) attributable to DMC Global Inc. stockholders $ 9,708 $ (3,081) $ 4,150 $ (2,288)
Net income (loss) per share attributable to DMC Global Inc. stockholders:        
Basic (in dollars per share) $ 0.59 $ (0.10) $ 0.36 $ (0.31)
Diluted (in dollars per share) $ 0.59 $ (0.10) $ 0.36 $ (0.31)
Weighted average shares outstanding:        
Basic (in shares) 20,252,213 19,930,699 20,173,280 19,883,652
Diluted (in shares) 20,315,635 19,930,699 20,223,991 19,883,652
Reconciliation to net income (loss) attributable to DMC Global Inc. stockholders        
Net income (loss) attributable to DMC Global Inc. stockholders $ 9,708 $ (3,081) $ 4,150 $ (2,288)
Adjustment of redeemable noncontrolling interest 2,395 1,018 3,201 (3,801)
Net income (loss) attributable to DMC Global Inc. stockholders after adjustment of redeemable noncontrolling interest $ 12,103 $ (2,063) $ 7,351 $ (6,089)