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Core Molding Technologies (CMT)

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  • 24.160
  • -0.250-1.02%
Close May 13 16:00 ET
  • 24.160
  • 0.0000.00%
Post 20:01 ET
206.89MMarket Cap21.77P/E (TTM)

Core Molding Technologies (CMT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-4.66%58.58M
-9.45%273.8M
19.49%74.68M
-19.94%58.44M
-10.71%79.24M
-21.37%61.45M
-15.48%302.38M
-15.29%62.5M
-15.84%72.99M
-9.19%88.74M
Operating revenue
-4.66%58.58M
-9.45%273.8M
19.49%74.68M
-19.94%58.44M
-10.71%79.24M
-21.37%61.45M
-15.48%302.38M
-15.29%62.5M
-15.84%72.99M
-9.19%88.74M
Cost of revenue
-6.16%46.61M
-9.19%226.22M
20.38%63.34M
-20.38%48.29M
-8.58%64.93M
-23.41%49.66M
-15.04%249.12M
-16.27%52.61M
-15.12%60.65M
-7.96%71.02M
Gross profit
1.65%11.98M
-10.66%47.58M
14.72%11.34M
-17.82%10.15M
-19.24%14.31M
-11.44%11.78M
-17.45%53.26M
-9.64%9.89M
-19.20%12.35M
-13.80%17.73M
Operating expense
25.38%11.21M
-8.75%33.36M
-14.05%7.75M
-13.36%7.57M
-11.10%9.1M
4.33%8.94M
-3.73%36.57M
7.05%9.02M
-7.05%8.74M
-2.44%10.24M
Selling and administrative expenses
25.38%11.21M
-8.75%33.36M
-14.05%7.75M
-13.36%7.57M
-11.10%9.1M
4.33%8.94M
-3.73%36.57M
7.05%9.02M
-7.05%8.74M
-2.44%10.24M
-General and administrative expense
25.38%11.21M
-8.75%33.36M
----
----
----
4.33%8.94M
-3.73%36.57M
----
----
-3.76%10.1M
Operating profit
-73.09%764K
-14.84%14.22M
312.87%3.59M
-28.63%2.57M
-30.38%5.21M
-40.00%2.84M
-37.09%16.7M
-65.45%870K
-38.64%3.61M
-25.63%7.49M
Net non-operating interest income expense
-437.50%-86K
-218.00%-118K
-10,100.00%-100K
-123.61%-34K
-15.79%32K
80.49%-16K
107.91%100K
100.23%1K
177.01%144K
112.97%38K
Non-operating interest income
----
----
----
----
----
----
--193K
--94K
--144K
--38K
Non-operating interest expense
437.50%86K
26.88%118K
--100K
--34K
----
-80.49%16K
-92.65%93K
----
----
----
Total other finance cost
----
----
----
----
15.79%-32K
----
----
----
----
---38K
Other net income (expense)
6.36%117K
-15.89%577K
-14.34%233K
-15.22%117K
-15.22%117K
-20.29%110K
44.73%686K
-14.20%272K
165.38%138K
165.38%138K
Special income (charges)
----
----
----
----
----
----
--0
----
----
----
Other non- operating income (expenses)
6.36%117K
-15.89%577K
-14.34%233K
-15.22%117K
-15.22%117K
-20.29%110K
44.73%686K
-14.20%272K
165.38%138K
165.38%138K
Income before tax
-72.89%795K
-16.04%14.68M
225.90%3.73M
-31.67%2.66M
-30.03%5.36M
-38.74%2.93M
-32.10%17.48M
-52.49%1.14M
-32.28%3.89M
-22.02%7.67M
Income tax
-74.67%190K
-16.74%3.48M
-45.69%642K
7.15%779K
5.22%1.31M
-27.11%750K
-22.87%4.18M
427.68%1.18M
-47.55%727K
-34.18%1.25M
Net income
-72.29%605K
-15.82%11.2M
8,005.13%3.08M
-40.60%1.88M
-36.87%4.05M
-41.93%2.18M
-34.57%13.3M
-101.79%-39K
-27.42%3.16M
-19.12%6.42M
Net income continuous Operations
-72.29%605K
-15.82%11.2M
8,005.13%3.08M
-40.60%1.88M
-36.87%4.05M
-41.93%2.18M
-34.57%13.3M
-101.79%-39K
-27.42%3.16M
-19.12%6.42M
Minority interest income
Net income attributable to the parent company
-72.29%605K
-15.82%11.2M
8,005.13%3.08M
-40.60%1.88M
-36.87%4.05M
-41.93%2.18M
-34.57%13.3M
-101.79%-39K
-27.42%3.16M
-19.12%6.42M
Preferred stock dividends
Other preferred stock dividends
0
0
0
Net income attributable to common stockholders
-72.29%605K
-15.82%11.2M
8,005.13%3.08M
-40.60%1.88M
-36.87%4.05M
-41.93%2.18M
-34.30%13.3M
-101.86%-39K
-27.42%3.16M
-18.53%6.42M
Basic earnings per share
-72.00%0.07
-14.38%1.31
0.36
-38.89%0.22
-36.49%0.47
-41.86%0.25
-35.44%1.53
0
-28.00%0.36
-20.43%0.74
Diluted earnings per share
-72.00%0.07
-14.57%1.29
0.36
-38.89%0.22
-35.62%0.47
-41.86%0.25
-34.63%1.51
0
-26.53%0.36
-19.78%0.73
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -4.66%58.58M-9.45%273.8M19.49%74.68M-19.94%58.44M-10.71%79.24M-21.37%61.45M-15.48%302.38M-15.29%62.5M-15.84%72.99M-9.19%88.74M
Operating revenue -4.66%58.58M-9.45%273.8M19.49%74.68M-19.94%58.44M-10.71%79.24M-21.37%61.45M-15.48%302.38M-15.29%62.5M-15.84%72.99M-9.19%88.74M
Cost of revenue -6.16%46.61M-9.19%226.22M20.38%63.34M-20.38%48.29M-8.58%64.93M-23.41%49.66M-15.04%249.12M-16.27%52.61M-15.12%60.65M-7.96%71.02M
Gross profit 1.65%11.98M-10.66%47.58M14.72%11.34M-17.82%10.15M-19.24%14.31M-11.44%11.78M-17.45%53.26M-9.64%9.89M-19.20%12.35M-13.80%17.73M
Operating expense 25.38%11.21M-8.75%33.36M-14.05%7.75M-13.36%7.57M-11.10%9.1M4.33%8.94M-3.73%36.57M7.05%9.02M-7.05%8.74M-2.44%10.24M
Selling and administrative expenses 25.38%11.21M-8.75%33.36M-14.05%7.75M-13.36%7.57M-11.10%9.1M4.33%8.94M-3.73%36.57M7.05%9.02M-7.05%8.74M-2.44%10.24M
-General and administrative expense 25.38%11.21M-8.75%33.36M------------4.33%8.94M-3.73%36.57M---------3.76%10.1M
Operating profit -73.09%764K-14.84%14.22M312.87%3.59M-28.63%2.57M-30.38%5.21M-40.00%2.84M-37.09%16.7M-65.45%870K-38.64%3.61M-25.63%7.49M
Net non-operating interest income expense -437.50%-86K-218.00%-118K-10,100.00%-100K-123.61%-34K-15.79%32K80.49%-16K107.91%100K100.23%1K177.01%144K112.97%38K
Non-operating interest income --------------------------193K--94K--144K--38K
Non-operating interest expense 437.50%86K26.88%118K--100K--34K-----80.49%16K-92.65%93K------------
Total other finance cost ----------------15.79%-32K-------------------38K
Other net income (expense) 6.36%117K-15.89%577K-14.34%233K-15.22%117K-15.22%117K-20.29%110K44.73%686K-14.20%272K165.38%138K165.38%138K
Special income (charges) --------------------------0------------
Other non- operating income (expenses) 6.36%117K-15.89%577K-14.34%233K-15.22%117K-15.22%117K-20.29%110K44.73%686K-14.20%272K165.38%138K165.38%138K
Income before tax -72.89%795K-16.04%14.68M225.90%3.73M-31.67%2.66M-30.03%5.36M-38.74%2.93M-32.10%17.48M-52.49%1.14M-32.28%3.89M-22.02%7.67M
Income tax -74.67%190K-16.74%3.48M-45.69%642K7.15%779K5.22%1.31M-27.11%750K-22.87%4.18M427.68%1.18M-47.55%727K-34.18%1.25M
Net income -72.29%605K-15.82%11.2M8,005.13%3.08M-40.60%1.88M-36.87%4.05M-41.93%2.18M-34.57%13.3M-101.79%-39K-27.42%3.16M-19.12%6.42M
Net income continuous Operations -72.29%605K-15.82%11.2M8,005.13%3.08M-40.60%1.88M-36.87%4.05M-41.93%2.18M-34.57%13.3M-101.79%-39K-27.42%3.16M-19.12%6.42M
Minority interest income
Net income attributable to the parent company -72.29%605K-15.82%11.2M8,005.13%3.08M-40.60%1.88M-36.87%4.05M-41.93%2.18M-34.57%13.3M-101.79%-39K-27.42%3.16M-19.12%6.42M
Preferred stock dividends
Other preferred stock dividends 000
Net income attributable to common stockholders -72.29%605K-15.82%11.2M8,005.13%3.08M-40.60%1.88M-36.87%4.05M-41.93%2.18M-34.30%13.3M-101.86%-39K-27.42%3.16M-18.53%6.42M
Basic earnings per share -72.00%0.07-14.38%1.310.36-38.89%0.22-36.49%0.47-41.86%0.25-35.44%1.530-28.00%0.36-20.43%0.74
Diluted earnings per share -72.00%0.07-14.57%1.290.36-38.89%0.22-35.62%0.47-41.86%0.25-34.63%1.510-26.53%0.36-19.78%0.73
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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