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10-Q

Quarterly Report

LYDALL, INC.

0001628280-21-007745

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Filed
Apr 27, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2021 · Apr 15, 2021 18.02M sh
Shares Diluted Q1 2021 · Mar 31, 2021 17.89M sh
Shares Diluted Q1 2021 · Mar 31, 2020 17.34M sh
Stock Repurchased Q1 2021 · Mar 31, 2021 $201K
Stock Repurchased Q1 2021 · Mar 31, 2020 $8K
Capex Q1 2021 · Mar 31, 2021 $8.12M
Capex Q1 2021 · Mar 31, 2020 $9.16M
Operating Cash Flow Q1 2021 · Mar 31, 2021 $220K
Operating Cash Flow Q1 2021 · Mar 31, 2020 $26.74M
Long Term Debt Q1 2021 · Mar 31, 2021 $251.2M
Long Term Debt Q1 2021 · Dec 31, 2020 $260.65M
Short Term Debt Q1 2021 · Mar 31, 2021 $9.79M
Short Term Debt Q1 2021 · Dec 31, 2020 $9.79M
Cash And Equivalents Q1 2021 · Mar 31, 2021 $88.72M
Cash And Equivalents Q1 2021 · Dec 31, 2020 $102.18M
Stockholders Equity Q1 2021 · Mar 31, 2021 $264.55M
Stockholders Equity Q1 2021 · Dec 31, 2020 $257.7M
Stockholders Equity Q1 2021 · Mar 31, 2020 $253.58M
Stockholders Equity Q1 2021 · Dec 31, 2019 $318.42M
Current Liabilities Q1 2021 · Mar 31, 2021 $186.4M
Current Liabilities Q1 2021 · Dec 31, 2020 $187.63M
Current Assets Q1 2021 · Mar 31, 2021 $354.48M
Current Assets Q1 2021 · Dec 31, 2020 $349.39M
Total Assets Q1 2021 · Mar 31, 2021 $775.38M
Total Assets Q1 2021 · Dec 31, 2020 $775.46M
Eps Diluted Q1 2021 · Mar 31, 2021 $0.28
Eps Diluted Q1 2021 · Mar 31, 2020 −$3.25
Eps Basic Q1 2021 · Mar 31, 2021 $0.29
Eps Basic Q1 2021 · Mar 31, 2020 −$3.25
Sga Expense Q1 2021 · Mar 31, 2021 $35.63M
Sga Expense Q1 2021 · Mar 31, 2020 $33.03M
Net Income Q1 2021 · Mar 31, 2021 $5.09M
Net Income Q1 2021 · Mar 31, 2020 −$56.42M
Operating Income Q1 2021 · Mar 31, 2021 $12.14M
Operating Income Q1 2021 · Mar 31, 2020 −$55.57M
Gross Profit Q1 2021 · Mar 31, 2021 $48.55M
Gross Profit Q1 2021 · Mar 31, 2020 $38.57M
Cost Of Revenue Q1 2021 · Mar 31, 2021 $178.55M
Cost Of Revenue Q1 2021 · Mar 31, 2020 $161.96M
Revenue Q1 2021 · Mar 31, 2021 $227.1M
Revenue Q1 2021 · Mar 31, 2020 $200.53M