BEL Fuse Inc /NJ (BELFB)
Every figure this model derived for BELFB, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 10,174,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 306,108,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 698,730,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 155,921,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 909,371,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 10,938,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 83,510,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 744,094,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 9,024,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up BELFB on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 20.71 |
| current ratio | 4.81 |
| current ratio reported | 4.48 |
| deferred revenue growth | -13.92 |
| ebit cagr | 18.58 |
| ebit yoy | 50.18 |
| ev ebit | 28.51 |
| ev owner earnings | 52.4 |
| ev sales | 4.53 |
| fcf margin | 9.86 |
| growth cv | 1.77 |
| interest cover | 10.81 |
| operating margin | 15.88 |
| owner earnings margin | 8.64 |
| revenue growth | 25.26 |
| revenue growth per share | 25.26 |
| roic | 11.64 |
| rpo growth | 53.76 |
| rule of 40 | 41.15 |
| sbc pct revenue | 1.21 |
Everything else this filing tags
400 more elements from BELFB's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 1,264,182,000 | 2026-06-30 | 134 | USD |
LiabilitiesAndStockholdersEquity | 1,264,182,000 | 2026-06-30 | 122 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 909,371,000 | 2026-06-30 | 32 | USD |
BusinessAcquisitionsProFormaRevenue | 629,132,000 | 2014-12-31 | 15 | USD |
Revenues | 491,611,000 | 2017-12-31 | 53 | USD |
AdditionalPaidInCapital | 484,292,000 | 2026-06-30 | 78 | USD |
ProceedsFromIssuanceOfCommonStock | 441,643,000 | 2026-06-30 | 2 | USD |
RetainedEarningsAccumulatedDeficit | 438,228,000 | 2026-06-30 | 122 | USD |
RevenuesFromExternalCustomers | 349,189,000 | 2013-12-31 | 6 | USD |
CostsAndExpenses | 327,159,000 | 2014-09-30 | 47 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 306,106,000 | 2026-06-30 | 82 | USD |
SegmentReportingInformationRevenue | 292,187,000 | 2013-09-30 | 18 | USD |
LiabilitiesNoncurrent | 289,702,000 | 2014-09-30 | 28 | USD |
FiniteLivedIntangibleAssetsGross | 282,703,000 | 2025-12-31 | 26 | USD |
Liabilities | 252,210,000 | 2026-06-30 | 122 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 248,306,000 | 2026-06-30 | 62 | USD |
NetCashProvidedByUsedInFinancingActivities | 236,267,000 | 2026-06-30 | 104 | USD |
CostOfGoodsAndServicesSold | 235,611,000 | 2026-06-30 | 102 | USD |
IntangibleAssetsNetExcludingGoodwill | 218,201,000 | 2026-06-30 | 122 | USD |
FiniteLivedIntangibleAssetsNet | 217,966,000 | 2025-12-31 | 14 | USD |
Goodwill | 217,598,000 | 2026-06-30 | 138 | USD |
RepaymentsOfLinesOfCredit | 217,500,000 | 2026-06-30 | 43 | USD |
GoodwillGross | 214,821,000 | 2025-12-31 | 48 | USD |
InventoryNet | 200,226,000 | 2026-06-30 | 122 | USD |
UndistributedEarningsOfForeignSubsidiaries | 199,900,000 | 2017-12-31 | 6 | USD |
LongTermDebt | 197,500,000 | 2025-12-31 | 45 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 197,500,000 | 2025-12-31 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 160,063,000 | 2014-09-30 | 2 | USD |
AccountsReceivableNetCurrent | 155,884,000 | 2026-06-30 | 124 | USD |
GrossProfit | 153,565,000 | 2026-06-30 | 156 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 137,500,000 | 2025-12-31 | 37 | USD |
PaymentsToAcquireMarketableSecurities | 131,309,000 | 2024-09-30 | 56 | USD |
PropertyPlantAndEquipmentGross | 129,968,000 | 2026-06-30 | 102 | USD |
SalesRevenueGoodsNet | 118,251,000 | 2018-03-31 | 123 | USD |
GoodwillNotAllocatedAmount | 112,629,000 | 2014-09-30 | 4 | USD |
AssetImpairmentCharges | 106,000,000 | 2016-12-31 | 15 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 102,601,000 | 2026-06-30 | 14 | USD |
CostOfGoodsSold | 97,118,000 | 2018-03-31 | 123 | USD |
InventoryRawMaterialsNetOfReserves | 95,727,000 | 2026-06-30 | 110 | USD |
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases | 90,000,000 | 2014-07-31 | 1 | USD |
AccountsPayableCurrent | 87,612,000 | 2026-06-30 | 122 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 82,917,000 | 2026-06-30 | 102 | USD |
NoncurrentAssets | 81,941,000 | 2025-12-31 | 28 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 81,500,000 | 2025-12-31 | 14 | USD |
SellingGeneralAndAdministrativeExpense | 73,015,000 | 2026-06-30 | 193 | USD |
RepaymentsOfLongTermDebt | 70,500,000 | 2025-09-30 | 76 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 64,737,000 | 2025-12-31 | 34 | USD |
InventoryWorkInProcessNetOfReserves | 63,644,000 | 2026-06-30 | 110 | USD |
OperatingIncomeLoss | 62,085,000 | 2026-06-30 | 193 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 61,756,000 | 2021-12-31 | 33 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 60,948,000 | 2025-12-31 | 36 | USD |
FinitelivedIntangibleAssetsAcquired1 | 58,540,000 | 2014-09-30 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 55,552,000 | 2026-06-30 | 62 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 51,536,000 | 2026-06-30 | 22 | USD |
DerivativeNotionalAmount | 49,300,000 | 2026-06-30 | 1 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 48,959,000 | 2026-06-30 | 22 | USD |
ProfitLoss | 48,959,000 | 2026-06-30 | 22 | USD |
ComprehensiveIncomeNetOfTax | 48,807,000 | 2026-06-30 | 182 | USD |
PropertyPlantAndEquipmentNet | 47,051,000 | 2026-06-30 | 122 | USD |
DeferredIncomeTaxLiabilities | 45,995,000 | 2025-12-31 | 16 | USD |
AccruedLiabilitiesCurrent | 45,009,000 | 2026-06-30 | 122 | USD |
InventoryFinishedGoodsNetOfReserves | 40,855,000 | 2026-06-30 | 110 | USD |
LongtermDebtPercentageBearingVariableInterestAmount | 40,000,000 | 2023-03-31 | 2 | USD |
NetIncomeLoss | 36,859,000 | 2026-06-30 | 274 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 36,859,000 | 2026-06-30 | 4 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 36,637,000 | 2025-12-31 | 24 | USD |
UndistributedEarnings | 35,126,000 | 2026-06-30 | 180 | USD |
UndistributedEarningsDiluted | 35,126,000 | 2026-06-30 | 52 | USD |
OtherAssetsNoncurrent | 34,192,000 | 2026-06-30 | 122 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 34,102,000 | 2025-12-31 | 36 | USD |
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity | -34,014,000 | 2013-09-30 | 18 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 33,400,000 | 2014-06-30 | 1 | USD |
OperatingLeaseRightOfUseAsset | 33,354,000 | 2026-06-30 | 58 | USD |
IncreaseDecreaseInAccountsPayable | 33,072,000 | 2026-06-30 | 131 | USD |
IncreaseDecreaseInInventories | 32,166,000 | 2026-06-30 | 131 | USD |
IncreaseDecreaseInAccountsReceivable | 32,095,000 | 2026-06-30 | 131 | USD |
DeferredTaxAssetsGross | 31,211,000 | 2025-12-31 | 14 | USD |
EmployeeRelatedLiabilitiesCurrent | 30,016,000 | 2026-06-30 | 114 | USD |
DeferredTaxAssetsNet | 29,154,000 | 2025-12-31 | 8 | USD |
DeferredTaxAssetsNetCurrent | 28,847,000 | 2015-12-31 | 33 | USD |
InventoryRawMaterials | 28,159,000 | 2012-09-30 | 4 | USD |
DeferredIncomeTaxLiabilitiesNet | 27,319,000 | 2026-06-30 | 57 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 26,945,000 | 2025-12-31 | 10 | USD |
AdditionalPaidInCapitalCommonStock | 26,332,000 | 2017-03-31 | 44 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability | 26,000,000 | 2013-12-31 | 2 | USD |
OperatingLeaseLiabilityNoncurrent | 25,514,000 | 2026-06-30 | 58 | USD |
OtherAssetsCurrent | 25,374,000 | 2026-06-30 | 94 | USD |
OperatingLeaseLiability | 23,896,000 | 2025-12-31 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 23,321,000 | 2018-12-31 | 10 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus | 23,300,000 | 2016-12-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 22,185,000 | 2012-09-30 | 6 | USD |
PaymentsToAcquireBusinessesGross | 22,185,000 | 2012-09-30 | 4 | USD |
NetCashProvidedByUsedInInvestingActivities | -20,111,000 | 2026-06-30 | 104 | USD |
ProceedsFromLinesOfCredit | 20,000,000 | 2026-06-30 | 47 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 19,961,000 | 2025-12-31 | 36 | USD |
InventoryFinishedGoods | 19,835,000 | 2012-09-30 | 4 | USD |
CurrentIncomeTaxExpenseBenefit | 19,561,000 | 2025-12-31 | 36 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 19,417,000 | 2026-06-30 | 122 | USD |
DeferredTaxAssetsGrossNoncurrent | 18,949,000 | 2018-12-31 | 6 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense | 18,100,000 | 2017-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 17,965,000 | 2012-09-30 | 8 | USD |
CashSurrenderValueFairValueDisclosure | 17,800,000 | 2025-12-31 | 28 | USD |
ResearchAndDevelopmentExpense | 17,513,000 | 2026-06-30 | 103 | USD |
DeferredTaxLiabilities | 16,841,000 | 2025-12-31 | 14 | USD |
UnrecognizedTaxBenefits | 16,600,000 | 2026-06-30 | 118 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 16,566,000 | 2026-06-30 | 122 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -16,393,000 | 2026-06-30 | 118 | USD |
TreasuryStockValueAcquiredCostMethod | 16,053,000 | 2024-12-31 | 23 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense | 15,500,000 | 2018-12-31 | 1 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -15,443,000 | 2018-12-31 | 69 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 15,224,000 | 2026-06-30 | 76 | USD |
DeferredIncomeTaxAssetsNet | 15,056,000 | 2026-06-30 | 57 | USD |
AmortizationOfIntangibleAssets | 14,800,000 | 2025-12-31 | 44 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 14,781,000 | 2025-12-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 14,781,000 | 2025-12-31 | 14 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 14,771,000 | 2026-06-30 | 43 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 14,715,000 | 2025-12-31 | 14 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -14,597,000 | 2026-06-30 | 126 | USD |
OtherLiabilitiesCurrent | 14,552,000 | 2026-06-30 | 94 | USD |
RevenueRemainingPerformanceObligation | 14,300,000 | 2026-06-30 | 22 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 13,726,000 | 2025-12-31 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 13,612,000 | 2025-12-31 | 14 | USD |
DepreciationDepletionAndAmortization | 13,535,000 | 2026-06-30 | 137 | USD |
EquityMethodInvestmentOtherThanTemporaryImpairment | 13,087,000 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 12,259,000 | 2025-12-31 | 14 | USD |
CurrentForeignTaxExpenseBenefit | 12,162,000 | 2025-12-31 | 36 | USD |
LeaseCost | 12,158,000 | 2025-12-31 | 19 | USD |
LossContingencyEstimateOfPossibleLoss | 12,000,000 | 2017-03-31 | 5 | USD |
InterestExpense | 11,775,000 | 2025-09-30 | 160 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 11,705,000 | 2014-12-31 | 15 | USD |
PaymentsForLegalSettlements | 10,900,000 | 2015-12-31 | 1 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 10,800,000 | 2025-12-31 | 69 | USD |
ContractWithCustomerLiability | 10,600,000 | 2026-06-30 | 39 | USD |
ContractWithCustomerLiabilityCurrent | 10,579,000 | 2026-06-30 | 66 | USD |
IncomeTaxesPaidNet | 10,429,000 | 2026-06-30 | 131 | USD |
OtherAccruedLiabilitiesCurrent | 10,359,000 | 2026-06-30 | 114 | USD |
ContractWithCustomerAssetNetCurrent | 10,337,000 | 2026-06-30 | 71 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,226,000 | 2021-06-30 | 131 | USD |
DeferredTaxAssetsLiabilitiesNet | 10,097,000 | 2023-12-31 | 20 | USD |
OperatingLeasePayments | 10,063,000 | 2025-12-31 | 17 | USD |
StockRepurchaseProgramAuthorizedAmount | 10,000,000 | 2012-06-30 | 1 | USD |
OperatingLeaseCost | 9,997,000 | 2025-12-31 | 19 | USD |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 9,975,000 | 2023-09-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | 9,203,000 | 2025-12-31 | 8 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 9,200,000 | 2018-12-31 | 14 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 9,037,000 | 2025-12-31 | 3 | USD |
DeferredTaxLiabilitiesCurrent | 8,959,000 | 2015-12-31 | 1 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 8,829,000 | 2025-12-31 | 25 | USD |
OperatingLeaseLiabilityCurrent | 8,748,000 | 2026-06-30 | 58 | USD |
InventoryWorkInProcess | 8,271,000 | 2012-09-30 | 4 | USD |
LeaseAndRentalExpense | 8,000,000 | 2018-12-31 | 20 | USD |
ProceedsFromIssuanceOfLongTermDebt | 8,000,000 | 2025-12-31 | 31 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 7,548,000 | 2014-09-30 | 20 | USD |
ProceedsFromLongTermLinesOfCredit | 7,500,000 | 2018-12-31 | 47 | USD |
RepaymentsOfLongTermLinesOfCredit | 7,500,000 | 2018-12-31 | 42 | USD |
OtherLiabilitiesNoncurrent | 7,473,000 | 2026-06-30 | 112 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 7,363,000 | 2018-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 7,204,000 | 2019-06-30 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 6,846,000 | 2025-12-31 | 28 | USD |
IncomeTaxExpenseBenefit | 6,593,000 | 2026-06-30 | 193 | USD |
IncomeTaxesReceivable | 6,303,000 | 2014-09-30 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo | 6,151,000 | 2025-12-31 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 6,017,000 | 2018-12-31 | 8 | USD |
Depreciation | 5,900,000 | 2026-06-30 | 152 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 5,641,000 | 2018-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 5,549,000 | 2019-06-30 | 2 | USD |
DeferredTaxAssetsOther | 5,319,000 | 2025-12-31 | 14 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 5,231,000 | 2025-12-31 | 13 | USD |
CurrentFederalTaxExpenseBenefit | 5,226,000 | 2025-12-31 | 36 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 4,967,000 | 2018-12-31 | 8 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 4,890,000 | 2026-06-30 | 22 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | 4,743,000 | 2025-12-31 | 8 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | 4,590,000 | 2015-12-31 | 8 | USD |
DeferredIncomeTaxesAndTaxCredits | -4,557,000 | 2026-06-30 | 48 | USD |
InterestExpenseDebt | 4,500,000 | 2017-09-30 | 8 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 4,448,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInAccruedLiabilities | -4,310,000 | 2026-06-30 | 131 | USD |
GainLossOnSaleOfProperty | 4,257,000 | 2019-09-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 4,206,000 | 2019-06-30 | 2 | USD |
CashAcquiredFromAcquisition | 3,903,000 | 2021-12-31 | 39 | USD |
InterestPaidNet | 3,816,000 | 2026-06-30 | 77 | USD |
GoodwillAcquiredDuringPeriod | 3,809,000 | 2025-12-31 | 43 | USD |
ForeignCurrencyTransactionGainLossUnrealized | -3,786,000 | 2026-06-30 | 16 | USD |
OtherNonoperatingIncomeExpense | -3,631,000 | 2026-06-30 | 34 | USD |
ContractWithCustomerLiabilityRevenueRecognized | -3,598,000 | 2019-12-31 | 5 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 3,531,000 | 2026-06-30 | 2 | USD |
DividendsCommonStock | 3,500,000 | 2025-12-31 | 36 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 3,497,000 | 2018-12-31 | 2 | USD |
LegalFees | 3,471,000 | 2011-09-30 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 3,338,000 | 2018-12-31 | 8 | USD |
SeveranceCosts1 | 3,200,000 | 2012-12-31 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 3,097,000 | 2026-06-30 | 218 | USD |
AccruedSalesCommissionCurrent | 3,090,000 | 2026-06-30 | 114 | USD |
ForeignCurrencyTransactionGainBeforeTax | 3,063,000 | 2016-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 3,049,000 | 2025-12-31 | 10 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 3,034,000 | 2026-06-30 | 131 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 3,000,000 | 2015-06-30 | 3 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 2,976,000 | 2025-12-31 | 20 | USD |
ProceedsFromRepaymentsOfNotesPayable | -2,974,000 | 2019-12-31 | 44 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | 2,902,000 | 2012-09-30 | 4 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 2,900,000 | 2013-03-31 | 3 | USD |
AccruedIncomeTaxesCurrent | 2,861,000 | 2014-09-30 | 28 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 2,820,000 | 2013-09-30 | 2 | USD |
NonoperatingIncomeExpense | -2,806,000 | 2023-12-31 | 44 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 2,729,000 | 2026-06-30 | 22 | USD |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 2,729,000 | 2026-06-30 | 22 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 2,724,000 | 2023-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour | 2,718,000 | 2025-12-31 | 8 | USD |
PaymentsToMinorityShareholders | 2,661,000 | 2026-06-30 | 2 | USD |
GoodwillImpairedAdjustmentToInitialEstimateAmount | 2,600,000 | 2016-06-30 | 2 | USD |
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit | -2,600,000 | 2018-12-31 | 1 | USD |
UnamortizedDebtIssuanceExpense | 2,600,000 | 2016-12-31 | 8 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 2,577,000 | 2026-06-30 | 177 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 2,440,000 | 2019-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive | 2,434,000 | 2025-12-31 | 8 | USD |
PaymentsOfDividendsCommonStock | 2,350,000 | 2012-09-30 | 4 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 2,306,000 | 2026-06-30 | 50 | USD |
DeferredTaxAssetsNetNoncurrent | 2,283,000 | 2019-09-30 | 68 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2,177,000 | 2025-12-31 | 24 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 2,173,000 | 2025-12-31 | 36 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | -2,148,000 | 2025-12-31 | 3 | USD |
DerivativeAssets | 2,138,000 | 2026-06-30 | 38 | USD |
DeferredTaxAssetsValuationAllowance | 2,057,000 | 2025-12-31 | 24 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 2,006,000 | 2026-06-30 | 20 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | -1,991,000 | 2012-09-30 | 4 | USD |
RestructuringCharges | 1,790,000 | 2024-09-30 | 79 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 1,745,000 | 2026-06-30 | 85 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,736,000 | 2024-12-31 | 33 | USD |
IncomeTaxReconciliationTaxContingencies | -1,696,000 | 2024-12-31 | 33 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive | 1,696,000 | 2025-12-31 | 8 | USD |
DeferredTaxLiabilitiesOther | 1,690,000 | 2025-12-31 | 24 | USD |
PaymentsOfDividends | 1,684,000 | 2026-06-30 | 127 | USD |
PreferredStockDividendsAndOtherAdjustments | -1,595,000 | 2025-09-30 | 10 | USD |
IncreaseDecreaseInOperatingCapital | 1,580,000 | 2014-09-30 | 31 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 1,529,000 | 2025-12-31 | 3 | USD |
RestructuringReserveSettledWithCash | 1,509,000 | 2013-09-30 | 4 | USD |
OtherComprehensiveIncomeLossNetOfTax | 1,507,000 | 2016-03-31 | 15 | USD |
DeferredFinanceCostsNet | 1,500,000 | 2019-06-30 | 22 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | -1,482,000 | 2024-09-30 | 32 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 1,441,000 | 2016-03-31 | 10 | USD |
InvestmentIncomeNonoperating | 1,430,000 | 2026-06-30 | 32 | USD |
DeferredIncomeTaxExpenseBenefit | 1,378,000 | 2025-12-31 | 97 | USD |
FinanceLeaseLiabilityPaymentsDue | 1,377,000 | 2025-12-31 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | -1,371,000 | 2026-06-30 | 118 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 1,348,000 | 2018-12-31 | 35 | USD |
DeferredTaxLiabilitiesNoncurrent | 1,319,000 | 2019-09-30 | 44 | USD |
VariableLeaseCost | 1,302,000 | 2025-12-31 | 19 | USD |
OtherIntangibleAssetsNet | 1,300,000 | 2013-09-30 | 1 | USD |
ProductWarrantyAccrualClassifiedCurrent | 1,264,000 | 2026-06-30 | 98 | USD |
FinanceLeaseLiability | 1,261,000 | 2025-12-31 | 10 | USD |
TaxCreditCarryforwardValuationAllowance | 1,200,000 | 2013-12-31 | 2 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1,200,000 | 2026-03-31 | 102 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 1,194,000 | 2018-12-31 | 8 | USD |
InventoryWriteDown | 1,186,000 | 2026-06-30 | 4 | USD |
InterestPaid | 1,143,000 | 2017-03-31 | 54 | USD |
StandardProductWarrantyAccrual | 1,104,000 | 2018-09-30 | 48 | USD |
AmortizationOfFinancingCosts | 1,090,000 | 2026-06-30 | 102 | USD |
GainLossOnDispositionOfAssets | 1,000,000 | 2012-12-31 | 2 | USD |
ImpairmentOfRealEstate | 1,000,000 | 2012-12-31 | 2 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -1,000,000 | 2017-03-31 | 27 | USD |
PreferredStockSharesAuthorized | 1,000,000 | 2026-06-30 | 122 | shares |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 977,000 | 2026-06-30 | 54 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 968,000 | 2025-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 965,000 | 2021-12-31 | 20 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 927,000 | 2026-06-30 | 122 | USD |
IncreaseDecreaseInOtherOperatingAssets | -922,000 | 2018-12-31 | 45 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | 911,000 | 2012-09-30 | 4 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 900,000 | 2025-06-30 | 27 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 898,000 | 2025-12-31 | 36 | USD |
DividendsPayableCurrent | 894,000 | 2014-09-30 | 28 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -856,000 | 2014-09-30 | 31 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 852,000 | 2026-06-30 | 2 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -843,000 | 2026-06-30 | 54 | USD |
FinanceLeaseLiabilityNoncurrent | 838,000 | 2025-12-31 | 9 | USD |
DefinedBenefitPlanActuarialGainLoss | 828,000 | 2023-12-31 | 2 | USD |
DeferredTaxAssetsValuationAllowanceCurrent | 816,000 | 2013-12-31 | 4 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 813,000 | 2012-09-30 | 8 | USD |
StockIssuedDuringPeriodValueNewIssues | 812,000 | 2009-12-31 | 1 | USD |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 803,000 | 2026-06-30 | 39 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 800,000 | 2013-03-31 | 3 | USD |
ImpairmentOfInvestments | 800,000 | 2012-12-31 | 2 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | -800,000 | 2014-12-31 | 6 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 800,000 | 2026-06-30 | 105 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 800,000 | 2026-06-30 | 41 | USD |
AssetsHeldForSaleNotPartOfDisposalGroup | 800,000 | 2026-06-30 | 10 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 800,000 | 2026-06-30 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 790,000 | 2013-12-31 | 2 | USD |
BusinessAcquisitionContingentConsiderationAtFairValueCurrent | 786,000 | 2013-06-30 | 2 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -716,000 | 2017-03-31 | 27 | USD |
PaymentsOfDebtIssuanceCosts | 681,000 | 2025-12-31 | 44 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 664,000 | 2025-12-31 | 37 | USD |
OtherNoncashIncomeExpense | 622,000 | 2026-06-30 | 131 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 600,000 | 2023-12-31 | 4 | USD |
SeveranceCosts | 600,000 | 2012-09-30 | 4 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -599,000 | 2025-12-31 | 36 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 586,000 | 2025-09-30 | 64 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 583,000 | 2026-06-30 | 58 | USD |
IncreaseDecreaseInOtherCurrentAssets | 563,000 | 2026-06-30 | 34 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | -535,000 | 2026-06-30 | 62 | USD |
AccountsPayableRelatedPartiesCurrent | 500,000 | 2016-09-30 | 3 | USD |
CostMethodInvestmentsFairValueDisclosure | 500,000 | 2012-06-30 | 1 | USD |
StandardProductWarrantyAccrualPreexistingIncreaseDecrease | 494,000 | 2018-09-30 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths | 492,000 | 2025-12-31 | 8 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax | 481,000 | 2012-09-30 | 4 | USD |
IncreaseDecreaseInRestructuringReserve | -479,000 | 2026-06-30 | 60 | USD |
InterestAndOtherIncome | -479,000 | 2018-09-30 | 32 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 472,000 | 2017-03-31 | 27 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 461,000 | 2018-12-31 | 69 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 442,000 | 2018-12-31 | 8 | USD |
PaymentsToAcquireLifeInsurancePolicies | 433,000 | 2018-12-31 | 7 | USD |
ProceedsFromLifeInsurancePolicies | 433,000 | 2018-12-31 | 20 | USD |
FinanceLeaseLiabilityCurrent | 423,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 422,000 | 2019-06-30 | 2 | USD |
FinanceLeasePrincipalPayments | 418,000 | 2025-12-31 | 17 | USD |
FinanceLeaseRightOfUseAssetAmortization | 415,000 | 2025-12-31 | 19 | USD |
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo | 400,000 | 2025-12-31 | 8 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 400,000 | 2012-12-31 | 2 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | -400,000 | 2012-09-30 | 1 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 400,000 | 2025-09-30 | 2 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 388,000 | 2026-06-30 | 62 | USD |
AociLossCashFlowHedgeCumulativeGainLossAfterTax | 371,000 | 2026-06-30 | 34 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 367,000 | 2025-12-31 | 28 | USD |
ShortTermLeaseCost | 361,000 | 2025-12-31 | 19 | USD |
TreasuryStockValue | 349,000 | 2022-12-31 | 6 | USD |
FinanceLeaseLiabilityPaymentsDueInRollingYearThree | 347,000 | 2025-12-31 | 8 | USD |
ForeignCurrencyTransactionLossBeforeTax | 345,000 | 2016-03-31 | 15 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -334,000 | 2012-06-30 | 11 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | 331,000 | 2021-12-31 | 6 | USD |
DefinedBenefitPlanServiceCost | 327,000 | 2012-09-30 | 8 | USD |
DefinedBenefitPlanInterestCost | 312,000 | 2012-09-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 305,000 | 2019-06-30 | 1 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 300,000 | 2025-12-31 | 36 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 300,000 | 2015-09-30 | 1 | USD |
LongLivedAssetsHeldForSaleImpairmentCharge | 300,000 | 2012-12-31 | 2 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 300,000 | 2025-03-31 | 2 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax | 296,000 | 2012-06-30 | 4 | USD |
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance | 295,000 | 2025-12-31 | 3 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -283,000 | 2019-06-30 | 16 | USD |
RestructuringReserve | 280,000 | 2026-06-30 | 81 | USD |
OtherOperatingIncomeExpenseNet | 238,000 | 2018-03-31 | 2 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 200,000 | 2018-09-30 | 1 | USD |
BusinessCombinationAcquisitionRelatedCosts | 200,000 | 2020-09-30 | 17 | USD |
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit | 200,000 | 2013-12-31 | 2 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 200,000 | 2023-12-31 | 11 | USD |
OtherRestructuringCosts | 200,000 | 2017-12-31 | 4 | USD |
TaxCreditCarryforwardAmount | 200,000 | 2025-12-31 | 7 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax | 181,000 | 2012-06-30 | 4 | USD |
StandardProductWarrantyAccrualPeriodIncreaseDecrease | 181,000 | 2018-09-30 | 25 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 180,000 | 2025-12-31 | 36 | USD |
DefinedBenefitPlanOtherCosts | 174,000 | 2012-09-30 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 164,000 | 2019-06-30 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 163,000 | 2019-06-30 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 163,000 | 2019-06-30 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 163,000 | 2019-06-30 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 163,000 | 2019-06-30 | 2 | USD |
NotesPayableCurrent | 163,000 | 2014-09-30 | 18 | USD |
ProceedsFromRepaymentsOfBankOverdrafts | 149,000 | 2013-06-30 | 2 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 145,000 | 2018-12-31 | 11 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 116,000 | 2025-12-31 | 10 | USD |
GoodwillTranslationAdjustments | -108,000 | 2016-03-31 | 5 | USD |
FinanceLeaseLiabilityPaymentsDueInRollingYearFour | 104,000 | 2025-12-31 | 8 | USD |
AvailableForSaleSecurities | 100,000 | 2015-03-31 | 8 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 100,000 | 2015-03-31 | 8 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 100,000 | 2014-03-31 | 16 | USD |
AvailableForSaleSecuritiesGrossUnrealizedGainLoss | 100,000 | 2014-03-31 | 12 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLosses1 | 100,000 | 2012-09-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet | 100,000 | 2012-09-30 | 1 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | 100,000 | 2013-12-31 | 3 | USD |
MarketableSecuritiesRealizedGainLoss | 100,000 | 2013-12-31 | 5 | USD |
RestructuringCosts | 100,000 | 2026-06-30 | 131 | USD |
ProductWarrantyExpense | 100,000 | 2026-06-30 | 3 | USD |
GainOnSaleOfInvestments | 98,000 | 2013-09-30 | 4 | USD |
FinanceLeaseInterestExpense | 83,000 | 2025-12-31 | 19 | USD |
FinanceLeaseInterestPaymentOnLiability | 83,000 | 2025-12-31 | 17 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 83,000 | 2025-12-31 | 16 | USD |
RepaymentsOfNotesPayable | 79,000 | 2013-03-31 | 7 | USD |
IncomeTaxReconciliationTaxCredits | 75,000 | 2023-12-31 | 30 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -74,000 | 2011-12-31 | 4 | USD |
GainLossOnDispositionOfProperty | 69,000 | 2013-12-31 | 11 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 67,000 | 2019-06-30 | 1 | USD |
IncreaseDecreaseInContractWithCustomerAsset | -67,000 | 2026-06-30 | 68 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 66,000 | 2016-03-31 | 10 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 63,000 | 2019-06-30 | 16 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -61,000 | 2013-12-31 | 6 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 54,000 | 2026-06-30 | 118 | USD |
IncomeTaxReconciliationOtherAdjustments | 52,000 | 2025-12-31 | 25 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -49,000 | 2012-06-30 | 6 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 42,000 | 2017-06-30 | 6 | USD |
GainLossRelatedToLitigationSettlement | -41,000 | 2013-12-31 | 9 | USD |
OtherNonoperatingIncome | 40,000 | 2016-03-31 | 65 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | -37,000 | 2013-12-31 | 10 | USD |
FinanceLeaseLiabilityPaymentsDueInRollingYearFive | 34,000 | 2025-12-31 | 8 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 33,000 | 2026-06-30 | 190 | USD |
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease | 28,000 | 2016-03-31 | 5 | USD |
GoodwillPurchaseAccountingAdjustments | -26,000 | 2019-09-30 | 2 | USD |
LitigationSettlementExpense | 26,000 | 2012-09-30 | 9 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | -18,000 | 2026-06-30 | 227 | USD |
RestructuringReserveTranslationAdjustment | -13,000 | 2015-09-30 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 11,000 | 2014-12-31 | 9 | USD |
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss | 10,000 | 2018-09-30 | 20 | USD |
What to be careful about
What this model itself distrusts about BELFB's figures. Written by the derivation as it ran, not added afterwards.
- no usable diluted share count, so growth is measured on total revenue rather than per share; a company issuing shares to fund that growth reads better than it is
- forward EPS growth +66.4% is analyst consensus, not a filing: consensus 2027 EPS 10.71 against trailing 6.44, over 1 year(s), from 8 analysts (taken 2026-10-11)