DMC Global Inc
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 24, 2025
BOOM$7.77-4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2024 and 2023 and for Each of the Three Years Ended
December 31, 2024, 2023 and 2022
| Page | ||
|---|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 60 | |
| Financial Statements: | ||
| Consolidated Balance Sheets | 62 | |
| Consolidated Statements of Operations | 63 | |
| Consolidated Statements of Comprehensive (Loss) Income | 64 | |
| Consolidated Statements of Stockholders’ Equity and Redeemable Noncontrolling Interest | 65 | |
| Consolidated Statements of Cash Flows | 66 | |
| Notes to Consolidated Financial Statements | 68 | |
| Note 1 | Organization and Business | 68 |
| Note 2 | Significant Accounting Policies | 68 |
| Note 3 | Inventories | 76 |
| Note 4 | Purchased Intangible Assets | 77 |
| Note 5 | Goodwill | 78 |
| Note 6 | Leases | 78 |
| Note 7 | Debt | 79 |
| Note 8 | Stockholders' Equity and Employee Stock Plans | 80 |
| Note 9 | Employee Benefit Plans | 83 |
| Note 10 | Income Taxes | 84 |
| Note 11 | Business Segments | 87 |
| Note 12 | Derivative Instruments | 91 |
| Note 13 | Commitments and Contingencies | 91 |
| Note 14 | Strategic Review Expenses | 92 |
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