Elmet Group Co.
For the period ended Jul 3, 2026. Filed Aug 13, 2026.
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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.
Jul 3, 2026 · Filed Aug 13, 2026
ELMT$21.99+12.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except share and per share data)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| July 3,2026 | June 30,2025 | July 3,2026 | June 30,2025 | |
| Revenue | $66,401 | $49,130 | $122,408 | $95,517 |
| Cost of goods sold | 49,791 | 38,983 | 93,950 | 76,759 |
| Gross profit | 16,610 | 10,147 | 28,458 | 18,758 |
| Operating expenses: | ||||
| General and administrative | 17,780 | 4,016 | 24,848 | 7,275 |
| Research and development | 4,321 | 1,009 | 5,171 | 1,820 |
| Sales and marketing | 2,137 | 1,876 | 4,204 | 3,559 |
| Total operating expenses | 24,238 | 6,901 | 34,223 | 12,654 |
| Operating (loss) income | (7,628) | 3,246 | (5,765) | 6,104 |
| Other expense (income), net: | ||||
| Interest expense | 127 | 793 | 740 | 1,303 |
| Interest expense - related party | 233 | 377 | 860 | 793 |
| Change in fair value of derivative asset | 881 | — | (2,214) | — |
| (Gain) loss on remeasurement of the fair value of marketable securities | (445) | 23 | (1,081) | 23 |
| Other (income) expense, net | (186) | (77) | (204) | 2 |
| Total other expense (income), net | 610 | 1,116 | (1,899) | 2,121 |
| (Loss) income from continuing operations before taxes | (8,238) | 2,130 | (3,866) | 3,983 |
| Income tax (benefit) provision | (3,750) | — | 960 | — |
| (Loss) income from continuing operations | (4,488) | 2,130 | (4,826) | 3,983 |
| Loss from discontinued operations | — | $(890) | $— | $(1,546) |
| Net (loss) income | $(4,488) | $1,240 | $(4,826) | $2,437 |
| Net (loss) income per share: | ||||
| Basic | $(0.16) | $0.06 | $(0.20) | $0.12 |
| Diluted | $(0.16) | $0.06 | $(0.20) | $0.12 |
| Weighted average shares outstanding | ||||
| Basic | 28,414,861 | 20,123,187 | 24,223,725 | 20,123,187 |
| Diluted | 28,414,861 | 20,268,282 | 24,223,725 | 20,196,135 |
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