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DMC Global Inc. BOOM Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$135.6M-14.9%
Gross profit$25.4M-38.2%
Operating income-$4.1M-163%
Net income-$6.1M-996%
EPS (diluted)-$0.34-950%

Balance sheet

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Cash & equivalents$31.5M+114%
Total debt$101.2M-12.8%
Total equity$235.2M-7.4%
Total assets$648.4M-3.3%

Cash flow

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Operating cash flow-$2.4M-153%
CapEx$2.1M-44.2%
Free cash flow-$4.5M-733%

Valuation

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Market cap$125.27M-15.8%
Enterprise value$195M-17.6%
P/S0.2×0.0×

Profitability

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Gross margin20.4%-3.1pp
Operating margin-1.8%-0.9pp
Net margin-3.4%-1.5pp
FCF margin5.4%+2.3pp

Returns & leverage

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Return on equity-8.3%-3.4pp
Debt / equity0.4×0.0×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by DMC Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: DMC Global Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DMC Global Inc.'s increase (decrease) in prepaid expense and other assets?
DMC Global Inc. (BOOM) reported increase (decrease) in prepaid expense and other assets of -$7.9M in Q1 2026.
How has DMC Global Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
DMC Global Inc.'s increase (decrease) in prepaid expense and other assets decreased by 143.9% year-over-year, from -$3.24M to -$7.9M.
What is the long-term trend for DMC Global Inc.'s increase (decrease) in prepaid expense and other assets?
Over 3 years (2021 to 2025), DMC Global Inc.'s increase (decrease) in prepaid expense and other assets has grown at a -9.8% compound annual growth rate (CAGR), from $19.41M to -$14.25M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.