PACK 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-30

• from $7.1 million; void-fill increased $3.7 million, or 9.0%, to $44.8 million from $41.1 million; wrapping increased $1.4 million, or 19.2%, to $8.7 million from $7.3 million; and cushioning decreased $1.7 million, or 4.6%, to $35.1 million from $36.8 million for the second quarter of 2026 compared…

• The increase in net revenue for the second quarter of 2026 compared to the second quarter of 2025 is quantified by a 10.0% increase in automation equipment sales, a 2.4% increase in the volume of sales of our paper consumable products, a 1.8% increase from foreign currency fluctuations, and a 0.2% i…

• Cost of sales for the second quarter of 2026 totaled $70.7 million, an increase of $7.3 million, or 11.5% (9.8% on a constant currency basis), compared to $63.4 million in the second quarter of 2025. We have quantified the change in cost of sales as follows:

• The increase in cost of sales was primarily due to an increase in the volume/mix of products sold of 11.3% and fluctuations in foreign currency rates of 1.7%, partially offset by a decrease in production costs of 1.5% compared to the second quarter of 2025. The 11.3% change in volume/mix is primaril…

• Selling, General, and Administrative (“SG&A”) Expenses. SG&A expenses for the second quarter of 2026 were $27.6 million, a decrease of $1.2 million, or 4.2%, from $28.8 million in the second quarter of 2025. The decrease in SG&A expenses was primarily due to a $0.8 million decrease in facility costs…

相对上期删除的文字 · 来源:10-Q · 2026-04-30

• The increase in net revenue for the first quarter of 2026 compared to the first quarter of 2025 is quantified by a 6.8% increase in automation equipment sales, a 6.5% increase from foreign currency fluctuations, and a 0.8% increase in the volume of sales of our paper consumable products, partially o…

• Cost of sales for the first quarter of 2026 totaled $66.3 million, an increase of $6.0 million, or 10.0% (4.1% at constant currency), compared to $60.3 million in the first quarter of 2025. We have quantified the change in cost of sales as follows:

• The increase in cost of sales was primarily due to an increase in the volume/mix of products sold of 7.9% and fluctuations in foreign currency rates of 5.9%, partially offset by a decrease in production costs of 3.8% compared to the first quarter of 2025. The 7.9% change in volume/mix is primarily a…

• Selling, General, and Administrative (“SG&A”) Expenses. SG&A expenses for the first quarter of 2026 were $29.2 million, an increase of $0.3 million, or 1.0%, from $28.9 million in the first quarter of 2025. The net increase in SG&A expenses includes a $1.5 million unfavorable impact from foreign cur…

• Depreciation and Amortization Expense. Depreciation and amortization expense for the first quarter of 2026 was $9.0 million, consistent with the first quarter of 2025.