Douglas Dynamics, Inc. (PLOW)
NYSE: PLOW · Real-Time Price · USD
42.18
+1.07 (2.60%)
At close: Aug 21, 2026, 4:00 PM EDT
42.31
+0.13 (0.31%)
After-hours: Aug 21, 2026, 7:30 PM EDT

Douglas Dynamics Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
1.888.35.1224.1620.6736.96
Trading Asset Securities
0.50.461.713.174.12-
Cash & Short-Term Investments
2.378.766.8327.3324.7936.96
Cash Growth
-74.56%28.21%-75.00%10.25%-32.93%-9.91%
Accounts Receivable
156.6397.5687.4183.7686.7771.04
Other Receivables
-0.92-4.82-1.22
Receivables
156.6398.4887.4188.5886.7772.26
Inventory
179.34153.84139.65142.61137.71106.67
Prepaid Expenses
4.044.94.343.723.654.54
Other Current Assets
-0.05----
Total Current Assets
342.38266.03238.23262.24252.92220.43
Property, Plant & Equipment
137.5113.74112.1185.3586.0985.25
Long-Term Investments
1.140.240.630.862.92-
Goodwill
116.78116.78113.13113.13113.13113.13
Other Intangible Assets
113.23116.27113.55121.07131.59142.11
Other Long-Term Assets
14.6413.6512.3310.7710.2411.55
Total Assets
725.67626.7589.98593.42596.89572.48

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
38.6238.6932.3231.3749.2527.38
Accrued Expenses
20.3820.7716.2713.7119.6722.23
Short-Term Debt
61.369.182.6149.221.212.66
Current Portion of Long-Term Debt
7.427.42-6.7611.1414.62
Current Portion of Leases
9.787.157.395.354.864.62
Current Income Taxes Payable
5.14-1.69-3.49-
Other Current Liabilities
15.6812.649.9212.1110.8210.42
Total Current Liabilities
158.3895.8570.19118.52100.4381.92
Long-Term Debt
131.93135.59147.23182.24198.22209.01
Long-Term Leases
80.0260.1364.7913.8914.0315.41
Pension & Post-Retirement Benefits
15.9314.9513.6213.9214.6517.17
Long-Term Deferred Tax Liabilities
34.133.124.5727.929.8429.79
Other Long-Term Liabilities
5.655.635.385.382.634.58
Total Liabilities
426.01345.26325.77361.85359.79357.87

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.230.230.230.230.230.23
Additional Paid-In Capital
170.74170.65170.09165.23164.28163.55
Retained Earnings
124.91107.3888.4259.7563.4651.88
Comprehensive Income & Other
3.783.185.476.369.13-1.05
Shareholders' Equity
299.66281.45264.22231.57237.1214.61
Total Liabilities & Equity
725.67626.7589.98593.42596.89572.48

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
290.51219.48222.02257.45229.45246.31
Net Cash (Debt)
-288.14-210.72-215.19-230.12-204.66-209.35
Net Cash Growth
------
Net Cash Per Share
-12.22-8.92-9.15-10.02-8.93-9.12
Filing Date Shares Outstanding
23.0823.0823.0922.9822.8922.98
Total Common Shares Outstanding
23.0723.0723.0922.9822.8922.98
Working Capital
184170.19168.03143.72152.49138.52
Book Value Per Share
12.9912.2011.4410.0810.369.34
Tangible Book Value
69.6548.437.53-2.64-7.62-40.63
Tangible Book Value Per Share
3.022.101.63-0.11-0.33-1.77
Land
0.160.160.163.973.973.97
Buildings
2.962.962.9636.7235.8634.64
Machinery
125.13124.54115.15110.27104.7295.95
Construction In Progress
10.275.514.745.135.274.24
Leasehold Improvements
9.659.277.036.585.845.41
Order Backlog
-328348---
SEC Filings: 10-K · 10-Q