XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total net sales $ 124,320 $ 115,488
Total cost of sales 98,071 92,197
Gross profit 26,249 23,291
Selling and administrative expenses 22,749 21,423
Amortization expense 1,217 1,365
Operating profit 2,283 503
Interest expense - net 1,125 1,388
Other (income) expense - net (3,536) 1,827
Income (loss) before income taxes 4,694 (2,712)
Income tax expense (benefit) 289 (541)
Net income (loss) 4,405 (2,171)
Net loss attributable to noncontrolling interest (31) (19)
Net income (loss) attributable to L.B. Foster Company $ 4,436 $ (2,152)
Per share data attributable to L.B. Foster shareholders:    
Basic earnings (loss) per common share (in USD per share) $ 0.41 $ (0.20)
Diluted earnings (loss) per common share (in USD per share) $ 0.40 $ (0.20)
Basic weighted average shares outstanding (in shares) 10,762 10,792
Diluted weighted average shares outstanding (in shares) 10,985 10,792
Sales of goods    
Total net sales $ 104,463 $ 98,538
Total cost of sales 81,469 78,065
Sales of services    
Total net sales 19,857 16,950
Total cost of sales $ 16,602 $ 14,132