Hudson Technologies, Inc. (HDSN)

Nasdaq: HDSN · Wholesale-Machinery, Equipment & Supplies · Pearl River, NY · filing with the SEC since 1996

Grade4.5

◀ Past 4.2● Present 4.6▶ Future 4.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 16, 2026	Mar 12, 2025	Mar 14, 2024	Mar 14, 2023	Mar 24, 2022	Mar 12, 2021	Mar 13, 2020	Mar 15, 2019	Mar 16, 2018	Mar 10, 2017
Revenue	246,614	237,118	289,025	325,225	192,748	147,605	162,059	166,525	140,380	105,481
Cost of revenue	184,517	171,410	177,518	162,332	121,084	·	·	·	102,396	74,395
Gross profit	62,097	65,708	111,507	162,893	71,664	35,410	17,165	-7,365	37,984	31,086
Selling, general and administrative	40,242	33,017	30,542	28,591	26,566	26,644	30,018	32,270	21,745	11,651
Sales and marketing	·	·	·	·	·	·	·	·	·	4,310
General and administrative	·	·	·	·	·	·	·	·	·	7,829
Total operating expenses	43,538	36,407	33,335	31,384	29,359	29,506	32,949	35,243	22,852	12,139
Operating income	18,559	29,301	78,172	131,509	42,305	5,904	-15,784	-42,608	15,132	18,947
Interest expense	·	·	8,352	14,327	11,376	12,330	18,911	14,755	3,156	1,118
Interest income (expense), net	2,532	476	-8,352	-14,327	·	·	·	·	·	·
Other income (expense), net	4,132	2,726	-8,352	-14,327	-8,906	·	·	0	28	-564
Total non-operating income (expense)	·	·	·	·	·	·	·	-14,755	-3,128	-1,682
Income before income taxes	22,691	32,027	69,820	117,182	33,399	-5,393	-25,284	-57,363	12,004	17,265
Income tax expense	6,024	7,639	17,573	13,381	1,140	-185	656	-1,704	847	6,628
Net income including non-controlling interests	16,667	24,388	52,247	103,801	32,259	-5,208	-25,940	-55,659	·	·
Net income	16,667	24,388	52,247	103,801	32,259	-5,208	-25,940	-55,659	11,157	10,637
Earnings per share, basic	0.38	0.54	1.15	2.31	0.74	-0.12	-0.61	-1.31	0.27	0.31
Earnings per share, diluted	0.37	0.52	1.10	2.20	0.69	-0.12	-0.61	-1.31	0.26	0.30
Weighted average shares, basic	43,585,401	45,329,789	45,385,433	44,990,104	43,765,443	42,710,381	42,613,478	42,484,972	41,764,230	34,104,476
Weighted average shares, diluted	45,111,151	47,076,477	47,338,231	47,109,018	46,640,822	42,710,381	42,613,478	42,484,972	42,766,843	35,416,910

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton HDSN · research, not advice