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10-Q

Quarterly Report

LYDALL, INC.

0001628280-21-014741

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Filed
Jul 28, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2021 · Jul 15, 2021 18.03M sh
Shares Diluted Q2 2021 · Jun 30, 2021 17.98M sh
Shares Diluted Q2 2021 · Jun 30, 2021 17.92M sh
Shares Diluted Q2 2021 · Jun 30, 2020 17.37M sh
Shares Diluted Q2 2021 · Jun 30, 2020 17.35M sh
Stock Repurchased Q2 2021 · Jun 30, 2021 $201K
Stock Repurchased Q2 2021 · Jun 30, 2020 $8K
Capex Q2 2021 · Jun 30, 2021 $13.27M
Capex Q2 2021 · Jun 30, 2020 $15.47M
Operating Cash Flow Q2 2021 · Jun 30, 2021 $18.5M
Operating Cash Flow Q2 2021 · Jun 30, 2020 $40.42M
Long Term Debt Q2 2021 · Jun 30, 2021 $251.48M
Long Term Debt Q2 2021 · Dec 31, 2020 $260.65M
Short Term Debt Q2 2021 · Jun 30, 2021 $8.61M
Short Term Debt Q2 2021 · Dec 31, 2020 $9.79M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $102.54M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $102.18M
Stockholders Equity Q2 2021 · Jun 30, 2021 $275.2M
Stockholders Equity Q2 2021 · Mar 31, 2021 $264.55M
Stockholders Equity Q2 2021 · Dec 31, 2020 $257.7M
Stockholders Equity Q2 2021 · Jun 30, 2020 $253.26M
Stockholders Equity Q2 2021 · Mar 31, 2020 $253.58M
Stockholders Equity Q2 2021 · Dec 31, 2019 $318.42M
Current Liabilities Q2 2021 · Jun 30, 2021 $189.53M
Current Liabilities Q2 2021 · Dec 31, 2020 $187.63M
Current Assets Q2 2021 · Jun 30, 2021 $368.91M
Current Assets Q2 2021 · Dec 31, 2020 $349.39M
Total Assets Q2 2021 · Jun 30, 2021 $787.9M
Total Assets Q2 2021 · Dec 31, 2020 $775.46M
Eps Diluted Q2 2021 · Jun 30, 2021 $0.32
Eps Diluted Q2 2021 · Jun 30, 2021 $0.61
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.34
Eps Diluted Q2 2021 · Jun 30, 2020 −$3.59
Eps Basic Q2 2021 · Jun 30, 2021 $0.33
Eps Basic Q2 2021 · Jun 30, 2021 $0.62
Eps Basic Q2 2021 · Jun 30, 2020 −$0.34
Eps Basic Q2 2021 · Jun 30, 2020 −$3.59
Sga Expense Q2 2021 · Jun 30, 2021 $38.18M
Sga Expense Q2 2021 · Jun 30, 2021 $73.82M
Sga Expense Q2 2021 · Jun 30, 2020 $30.16M
Sga Expense Q2 2021 · Jun 30, 2020 $63.19M
Net Income Q2 2021 · Jun 30, 2021 $5.78M
Net Income Q2 2021 · Jun 30, 2021 $10.87M
Net Income Q2 2021 · Jun 30, 2020 −$5.86M
Net Income Q2 2021 · Jun 30, 2020 −$62.28M
Operating Income Q2 2021 · Jun 30, 2021 $9.41M
Operating Income Q2 2021 · Jun 30, 2021 $21.55M
Operating Income Q2 2021 · Jun 30, 2020 −$1.75M
Operating Income Q2 2021 · Jun 30, 2020 −$57.31M
Gross Profit Q2 2021 · Jun 30, 2021 $47.79M
Gross Profit Q2 2021 · Jun 30, 2021 $96.34M
Gross Profit Q2 2021 · Jun 30, 2020 $28.42M
Gross Profit Q2 2021 · Jun 30, 2020 $66.99M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $173.96M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $352.51M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $117.74M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $279.7M
Revenue Q2 2021 · Jun 30, 2021 $221.74M
Revenue Q2 2021 · Jun 30, 2021 $448.84M
Revenue Q2 2021 · Jun 30, 2020 $146.16M
Revenue Q2 2021 · Jun 30, 2020 $346.69M