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Where this comes from
Reported directly by Foster (Lb) Co. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Foster (Lb) Co.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 2:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000352825-26-000049
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total cost of sales | 107,676 | 112,658 | 203,124 | 190,299 |
| Gross profit | 30,874 | 30,900 | 56,570 | 51,051 |
| Selling and administrative expenses | 24,105 | 22,382 | 47,138 | 43,334 |
| Amortization expense | 618 | 840 | 1,236 | 1,962 |
| Operating income | 6,151 | 7,678 | 8,196 | 5,755 |
| Interest expense - net | 891 | 1,490 | 1,742 | 2,633 |
| Other income - net | (191) | (95) | (408) | (413) |
| Income before income taxes | 5,451 | 6,283 | 6,862 | 3,535 |
Item 1. Financial Statements
FAQ
- What is Foster (Lb) Co.'s D&A?
- Foster (Lb) Co. (FSTR) reported D&A of $618K in Q2 2026.
- How has Foster (Lb) Co.'s D&A changed year-over-year?
- Foster (Lb) Co.'s D&A decreased by 26.4% year-over-year, from $840K to $618K.
- What is the long-term trend for Foster (Lb) Co.'s D&A?
- Over 4 years (2021 to 2025), Foster (Lb) Co.'s D&A has grown at a -13.2% compound annual growth rate (CAGR), from $5.84M to $3.31M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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