Core Molding Technologies...
15.11
0.20 (1.34%)
At close: Jan 15, 2025, 10:40 AM

Core Molding Technologies Inc. Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019
Product Revenue 71.26M 75.83M 72.44M 80.90M 191.41M 98.34M 83.14M 92.34M 93.32M 89.90M 0 67.64M 158.23M 138.27M 58.56M 35.85M 61.93M 1.54M 67.51M 75.44M 71.45M
Product Revenue Growth -6.03% +4.68% -10.45% -57.74% +94.64% +18.27% -9.96% -1.05% +3.80% n/a -100.00% -57.25% +14.44% +136.10% +63.37% -42.12% +3929.28% -97.72% -10.51% +5.58% n/a
Service Revenue 1.73M 2.31M 1.34M 5.83M 4.04M 1.17M 3.30M 9.27M 5.42M 691.00K n/a 13.38M 2.69M 7.39M 2.09M 1.96M 2.09M 54.59M 7.14M 5.81M 815.00K
Service Revenue Growth -25.06% +72.82% -77.04% +44.21% +245.64% -64.55% -64.39% +71.02% +684.08% n/a n/a +397.84% -63.64% +253.52% +6.74% -6.40% -96.17% +664.07% +23.02% +612.52% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012
Canada Revenue 11.98M 26.83M 22.64M 16.83M 16.99M 12.49M 5.66M 4.47M 5.83M 4.12M 3.99M 1.35M
Canada Revenue Growth -55.35% +18.49% +34.56% -0.95% +35.97% +120.59% +26.57% -23.26% +41.70% +3.06% +195.12% n/a
Mexico Revenue 105.82M 113.25M 88.95M 64.94M 79.76M 74.03M 52.50M 51.39M 63.59M 47.77M 45.07M 43.36M
Mexico Revenue Growth -6.56% +27.31% +36.97% -18.58% +7.74% +41.02% +2.15% -19.18% +33.10% +6.00% +3.95% n/a
Other Geographical Location Revenue 5.44M 231.39M 191.67M 4.16M 8.59M 1.75M 103.51M 119.02M 129.65M 123.32M 95.06M 117.74M
Other Geographical Location Revenue Growth -97.65% +20.73% +4504.06% -51.53% +389.34% -98.30% -13.03% -8.20% +5.14% +29.72% -19.26% n/a
United States Revenue 234.50M n/a n/a 136.42M 178.95M 181.21M n/a n/a n/a n/a n/a n/a
United States Revenue Growth n/a n/a n/a -23.77% -1.24% n/a n/a n/a n/a n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 8.74M 10.23M 8.57M 7.96M 9.40M 10.44M 9.67M 8.57M 8.67M 8.63M 8.49M 6.53M 8.81M 7.56M 7.37M 6.95M 6.52M 4.11M 6.50M 7.50M 7.04M 7.22M 7.17M 8.25M 6.35M 6.48M 6.76M 4.24M 4.36M 4.17M 3.92M 4.02M 3.92M 4.02M 4.42M 4.46M 4.41M 4.75M 4.13M
Selling, General, and Administrative Revenue Growth -14.61% +19.39% +7.69% -15.34% -9.93% +7.99% +12.77% -1.13% +0.49% +1.58% +30.03% -25.83% +16.46% +2.59% +6.10% +6.61% +58.60% -36.83% -13.30% +6.56% -2.53% +0.81% -13.14% +29.94% -2.01% -4.16% +59.43% -2.71% +4.56% +6.19% -2.31% +2.40% -2.29% -9.16% -0.87% +1.16% -7.18% +14.87% n/a
Research and Development Revenue n/a n/a n/a 1.70M n/a n/a n/a 1.60M n/a n/a n/a 1.30M n/a n/a n/a 1.20M n/a n/a n/a 1.17M n/a n/a n/a 1.03M n/a n/a n/a 848.00K n/a n/a n/a 965.00K n/a n/a n/a 719.00K n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a

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