For the year ending 2025-12-31, CLAR made $250,440K in revenue. -$38,713K in net income. Net profit margin of -15.46%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total sales | 250,440 | 264,315 | ||
| Cost of goods sold | 167,464 | 171,696 | ||
| Gross profit | 82,976 | 92,619 | ||
| Selling, general and administrative | 105,173 | 111,948 | ||
| Employee termination benefits | 937 | - | ||
| Business Exit Costs1 | 30 | - | ||
| Exit costs | 30 | - | ||
| Restructuring charges | 967 | 1,948 | ||
| Transaction costs | 752 | 576 | ||
| Contingent consideration benefit | -355 | -125 | ||
| Legal costs and regulatory matter expenses | 4,682 | 3,842 | ||
| Impairment of goodwill | 3,804 | 36,264 | ||
| Impairment of indefinite-lived intangible assets | 27,634 | 8,545 | ||
| Total operating expenses | 142,657 | 162,998 | ||
| Operating loss | -59,681 | -70,379 | ||
| Interest income, net | 619 | 1,467 | ||
| Other, net | 1,973 | -1,673 | ||
| Total other income (expense), net | 2,592 | -206 | ||
| Loss before income tax | -57,089 | -70,585 | ||
| U.s. federal statutory income tax benefit | -11,990 | - | ||
| State and local income taxes, before federal income tax effect | -211 | - | ||
| Statutory tax rate difference between australia and u.s-AU | -2,844 | - | ||
| Changes in valuation allowances-AU | 1,328 | - | ||
| Other-AU | -223 | - | ||
| Sales gain/loss-AT | -1,376 | - | ||
| Other-AT | 322 | - | ||
| Statutory tax rate difference between australia and u.s-Foreign Tax Jurisdiction Other | 60 | - | ||
| Research and development tax credits | 448 | - | ||
| Changes in unrecognized tax benefits-US | 4,109 | - | ||
| Executive compensation limitation | 927 | - | ||
| Other | 236 | - | ||
| Changes in unrecognized tax benefits | -157 | - | ||
| Other-US | -266 | - | ||
| Income tax (benefit) expense | -10,533 | 17,852 | ||
| Loss from continuing operations | -46,556 | -88,437 | ||
| Discontinued operations, net of tax | - | 36,150 | ||
| Net loss | -46,556 | -52,287 | ||
| Foreign currency translation adjustment | 8,172 | -9,635 | ||
| Unrealized (loss) gain on hedging activities | -329 | 517 | ||
| Other comprehensive income (loss) | 7,843 | -9,118 | ||
| Comprehensive loss | -38,713 | -61,405 | ||
| Basic EPS | -1.21 | -1.37 | ||
| Diluted EPS | -1.21 | -1.37 | ||
| Basic Average Shares | 38,393,000 | 38,305,000 | ||
| Diluted Average Shares | 38,393,000 | 38,305,000 | ||
Clarus Corp (CLAR)
Clarus Corp (CLAR)