Castle Statements
CS
Data from Castle`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
USD - US dollar
Last reporting period :
30 Jun, 2024
New report :
04 Nov, 2024
Reporting period :
Quarterly
Earnings release date:
05 Aug, 2024
Expected release date:
04 Nov, 2024
Castle Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
87.002
19.2 %
100
14.519
16.7
72.483
22.7 %
83.3
14.051
16.2
50.709
58.3
67.471
4.5 %
77.6
5.012
191.6 %
5.8
2.874
3.3
—
0
7.886
416.8 %
9.1
-1.034
-1.2
8.92
452 %
10.3
0.31
28.738
72.974
10.4 %
100
13.894
19
59.08
10 %
81
13.725
18.8
48.141
66
64.551
8.8 %
88.5
-5.471
3.3 %
-7.5
2.982
4.1
—
0
-2.489
2 %
-3.4
0.045
0.06
-2.534
1.8 %
-3.5
-0.092
27.485
66.12
7.5 %
100
12.423
18.8
53.697
7 %
81.2
12.91
19.5
43.774
66.2
59.355
-0.8 %
89.8
-5.658
41.3 %
-8.6
3.117
4.7
—
0
-2.541
63 %
-3.8
0.039
0.06
-2.58
62.7 %
-3.9
-0.095
27.033
61.49
22.6 %
100
11.32
18.4
50.17
28.4 %
81.6
12.84
20.9
44.31
72.1
59.81
-0.7 %
97.3
-9.64
54.4 %
-15.7
2.77
4.5
—
0
-6.87
63.4 %
-11.2
0.03
0.05
-6.91
63.2 %
-11.2
-0.26
26.83
50.14
19.3 %
100
11.06
22.1
39.08
22.7 %
77.9
13.23
26.4
44.38
88.5
60.24
-5 %
120.1
-21.16
32.9 %
-42.2
2.4
4.8
—
0
-18.76
35.7 %
-37.4
0.02
0.04
-18.78
35.7 %
-37.5
-0.7
26.73
42.04
9.7 %
100
10.18
24.2
31.86
10.5 %
75.8
14.31
34
46.47
110.5
63.38
22 %
150.8
-31.52
-36.3 %
-75
2.33
5.5
—
0
-29.19
-42 %
-69.4
0.01
0.02
-29.2
-41.6 %
-69.5
-1.1
26.61
38.34
3.6 %
100
9.52
24.8
28.82
2.4 %
75.2
11.23
29.3
38.13
99.5
51.95
4.2 %
135.5
-23.13
-6.6 %
-60.3
2.57
6.7
—
0
-20.56
-1.5 %
-53.6
0.06
0.2
-20.62
-1.8 %
-53.8
-0.78
26.4
37.01
6.2 %
100
8.86
23.9
28.15
3.7 %
76.1
10.82
29.2
36.36
98.2
49.84
-3.3 %
134.7
-21.69
11 %
-58.6
1.44
3.9
—
0
-20.25
-460.9 %
-54.7
—
0
-20.25
-1127.3 %
-54.7
-0.77
26.32
34.84
29.8 %
100
7.69
22.1
27.15
29.8 %
77.9
11.85
34
37.23
106.9
51.52
20.2 %
147.9
-24.37
-11 %
-69.9
20.77
59.6
—
0
-3.61
85.3 %
-10.4
-1.96
-5.6
-1.65
93.3 %
-4.7
-0.06
26.06
26.85
7.2 %
100
5.94
22.1
20.91
2.3 %
77.9
10.67
39.7
30.21
112.5
42.87
20.4 %
159.7
-21.96
-44.8 %
-81.8
-2.53
-9.4
—
0
-24.49
-61.5 %
-91.2
0.13
0.5
-24.62
-282.9 %
-91.7
-0.97
25.42
25.04
6.6 %
100
4.6
18.4
20.44
7.7 %
81.6
9.37
37.4
24.94
99.6
35.61
15.7 %
142.2
-15.17
-28.5 %
-60.6
0.02
0.08
—
0
-15.16
-28.6 %
-60.5
-8.73
-34.9
-6.43
45.5 %
-25.7
-0.25
25.33
23.48
3.2 %
100
4.5
19.2
18.98
-0.4 %
80.8
7.43
31.6
22.39
95.4
30.79
10.5 %
131.1
-11.81
-34.1 %
-50.3
0.02
0.09
—
0
-11.79
-34.1 %
-50.2
—
0
-11.79
-34.1 %
-50.2
-0.47
25.29
22.76
-0.2 %
100
3.7
16.3
19.06
-3.7 %
83.7
6.73
29.6
20.62
90.6
27.87
15.8 %
122.5
-8.81
-105.8 %
-38.7
0.02
0.09
—
0
-8.79
-105.4 %
-38.6
0.01
0.04
-8.79
-105.4 %
-38.6
-0.35
25.09
22.81
31.8 %
100
3.03
13.3
19.79
35.3 %
86.8
5.86
25.7
18.07
79.2
24.07
36.3 %
105.5
-4.28
-41.3 %
-18.8
—
0
—
0
-4.28
11 %
-18.8
—
0
-4.28
12.5 %
-18.8
-0.17
24.91
17.3
13.7 %
100
2.67
15.4
14.63
14.8 %
84.6
4.56
26.4
14.93
86.3
17.66
6.1 %
102.1
-3.03
22.3 %
-17.5
-0.38
-2.2
—
0
-4.81
-4.8 %
-27.8
0.08
0.5
-4.89
-6.5 %
-28.3
-0.23
20.85
15.22
19.7 %
100
2.48
16.3
12.74
20.5 %
83.7
3.05
20
11.68
76.7
16.64
48.4 %
109.3
-3.9
-500 %
-25.6
-0.69
-4.5
—
0
-4.59
-232.6 %
-30.2
—
0
-4.59
-232.6 %
-30.2
-0.23
19.94
12.72
-27 %
100
2.15
16.9
10.57
-29.7 %
83.1
2.7
21.2
10.37
81.5
11.21
-19.9 %
88.1
-0.65
-162.5 %
-5.1
-0.73
-5.7
—
0
-1.38
-342.1 %
-10.8
—
0
-1.38
-342.1 %
-10.8
-0.08
17.54
17.42
-1.2 %
100
2.39
13.7
15.03
-3.8 %
86.3
2.91
16.7
11.06
63.5
13.99
7.5 %
80.3
1.04
-60.2 %
6
-0.47
-2.7
—
0
0.57
-73.2 %
3.3
—
0
0.57
-72.3 %
3.3
0.03
18.73
17.63
19.4 %
100
2.01
11.4
15.62
19.5 %
88.6
3.16
17.9
9.83
55.8
13.01
50.8 %
73.8
2.61
-41.1 %
14.8
-0.49
-2.8
—
0
2.13
-63.6 %
12.1
0.07
0.4
2.06
-62.8 %
11.7
0.12
17.3
14.77
37.5 %
100
1.71
11.6
13.07
49.4 %
88.5
1.51
10.2
7.1
48.1
8.63
6 %
58.4
4.43
626.2 %
30
-1.08
-7.3
-2.71
-18.3
5.85
560.6 %
39.6
—
0
5.54
345.1 %
37.5
0.32
17.07
10.74
23.2 %
100
1.99
18.5
8.75
22.9 %
81.5
1.32
12.3
6.78
63.1
8.14
9.4 %
75.8
0.61
290.6 %
5.7
-1.69
-15.7
-0.19
-1.8
-1.27
6.6 %
-11.8
—
0
-2.26
3.4 %
-21.04
-0.14
16.05
8.72
-23.8 %
100
1.6
18.3
7.12
-29.3 %
81.7
1.39
15.9
6.01
68.9
7.44
40.4 %
85.3
-0.32
-106.7 %
-3.7
-1
-11.5
-0.03
-0.3
-1.36
-135.1 %
-15.6
—
0
-2.34
-181.8 %
-26.8
-0.15
16.05
11.44
208.4 %
100
1.37
12
10.07
326.7 %
88
1.14
10
4.08
35.7
5.3
1.7 %
46.3
4.77
267.4 %
41.7
-0.65
-5.7
-0.24
-2.1
3.88
212.5 %
33.9
0.01
0.09
2.86
164.1 %
25
0.18
16.05
3.71
-6.8 %
100
1.35
36.4
2.36
-10.9 %
63.6
1.29
34.8
3.91
105.4
5.21
-2.1 %
140.4
-2.85
-6.7 %
-76.8
-0.56
-15.09
-0.04
-1.08
-3.45
-9.5 %
-93
—
0
-4.46
-9.3 %
-120.2
-0.28
16.05
3.98
8.7 %
100
1.33
33.4
2.65
10 %
66.6
1.16
29.1
4.13
103.8
5.32
-3.1 %
133.7
-2.67
13.3 %
-67.09
-0.52
-13.07
0.03
0.8
-3.15
13.2 %
-79.1
—
0
-4.08
9.1 %
-102.5
-0.25
16.05
3.66
—
100
1.25
34.2
2.41
—
65.8
1.26
34.4
4.2
114.8
5.49
—
150
-3.08
—
-84.2
-0.52
-14.2
-0.02
-0.5
-3.63
—
-99.2
—
0
-4.49
—
-122.7
-0.28
16.05