CORE MOLDING TECHNOLOGIES INC
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 5, 2025
CMT$22.63+1.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
(In thousands)
| Three months endedJune 30, | Six months endedJune 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net income | $4,052 | $6,419 | $6,235 | $10,178 |
| Other comprehensive income: | ||||
| Foreign currency hedging derivatives: | ||||
| Unrealized hedge gain (loss) | 1,165 | (1,145) | 2,608 | (1,632) |
| Net of tax benefit (expense) | (251) | 241 | (553) | 347 |
| Interest rate swaps: | ||||
| Unrealized hedge gain (loss) | (112) | — | (304) | 273 |
| Net of tax benefit (expense) | 23 | — | 64 | (58) |
| Post-retirement benefit plan adjustments: | ||||
| Amortization of net actuarial gain | (22) | (37) | (39) | (74) |
| Amortization of prior service credits | (124) | (124) | (248) | (248) |
| Net tax benefit | 31 | 34 | 60 | 67 |
| Comprehensive income | $4,762 | $5,388 | $7,823 | $8,853 |
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