XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]    
Sales $ 249,186 $ 258,801
Cost of products sold 195,880 200,277
Gross profit 53,306 58,524
Operating expenses:    
Research and development 4,627 5,717
Selling, general and administrative 30,724 28,718
Amortization of purchased intangibles 3,574 3,516
Other operating (income) expense (13) 498
Total operating expenses 38,912 38,449
Operating income 14,394 20,075
Other income (expense):    
Interest expense (6,503) (9,112)
Other income (expense) (5,042) 1,755
Total other expense (11,545) (7,357)
Income before income taxes 2,849 12,718
Income tax expense 787 3,971
Net income 2,062 8,747
Less: Net income (loss) attributable to non-controlling interest (13) 2
Net income attributable to Aebi Schmidt Holding AG $ 2,075 $ 8,745
Earnings per share    
Basic earnings per share (in dollars per share) $ 0.39 $ 1.62
Diluted earnings per share (in dollars per share) $ 0.39 $ 1.62
Basic weighted average common shares outstanding (in shares) 5,380 5,382