Core Molding Technologies... (CMT)
15.63
0.43 (2.83%)
At close: Apr 01, 2025, 3:59 PM
15.73
0.67%
After-hours: Apr 01, 2025, 04:25 PM EDT
Core Molding Technologies Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Revenue | 71.26M | 75.83M | 72.44M | 80.9M | 191.41M | 98.34M | 83.14M | 92.34M | 93.32M | 89.9M | 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 | 3.3M | 9.27M | 5.42M | 691K | n/a | 13.38M | 2.69M | 7.39M | 2.09M | 1.96M | 2.09M | 54.59M | 7.14M | 5.81M | 815K |
| 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, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 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 | 52.5M | 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 | 234.5M | 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 8.74M | 10.23M | 8.57M | 7.96M | 9.4M | 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 | 6.5M | 7.5M | 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 | 1.7M | n/a | n/a | n/a | 1.6M | n/a | n/a | n/a | 1.3M | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 1.17M | n/a | n/a | n/a | 1.03M | n/a | n/a | n/a | 848K | n/a | n/a | n/a | 965K | n/a | n/a | n/a | 719K | 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 |