SOLITRON DEVICES INC Financial Summary

Complete Filing Data

SOLITRON DEVICES INC reported Net Income Loss of $815.0 thousand for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean SOLITRON DEVICES INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$815.0K$5.8M$826.0K$3.5M$1.4M-$606.0K-$1.4M-$165.0K$927.0K$896.0K$824.0K$746.0K$1.3M
Cost of Revenue *$10.1M$9.0M$5.0M$7.5M$7.3M$7.8M$8.0M$6.6M$7.2M$6.4M$6.6M$6.5M$6.4M
Revenue *$14.0M$12.8M$6.4M$12.3M$10.5M$9.2M$9.4M$8.4M$9.8M$8.7M$8.4M$8.3M$8.9M
Operating Income Loss$998.0K$934.0K-$651.0K$2.3M$1.2M-$629.0K-$1.3M-$195.0K$922.0K$718.0K$555.0K$744.0K$1.3M
Gross Profit$4.0M$3.8M$1.4M$4.8M$3.3M$1.5M$1.4M$1.8M$2.5M$2.3M$1.8M$1.8M$2.6M
Selling General And Administrative Expense$3.0M$2.9M$2.1M$2.5M$2.1M$2.1M$2.7M$2.0M$1.6M$1.5M$1.3M$1.1M$1.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$993.0K$2.8M$826.0K-$165.0K$946.0K$909.0K$835.0K$763.0K$1.3M
Income Tax Expense Benefit$178.0K-$3.0M$0.00$0.00$19.0K$13.0K$11.0K$17.0K$12.0K
Other Nonoperating Income Expense-$27.0K$0.00$17.0K$0.00$0.00$4.0K$8.0K
Nonoperating Income Expense-$5.0K$1.8M$1.5M$8.0K$163.0K$254.0K$8.0K$0.00
Other Nonoperating Income
Interest Expense$177.0K$108.0K$103.0K$5.0K$0.00
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities$777.0K$204.0K-$277.0K-$1.5M$130.0K-$17.0K
Comprehensive Income Net Of Tax-$163.0K$928.0K$897.0K$837.0K$746.0K
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2019Q2 2019Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010Q2 2010
Net Income *$653.0K-$234.0K-$336.0K$266.0K$17.0K$589.0K$86.0K$200.0K-$171.0K-$492.0K$315.0K$771.0K$490.0K$2.5M$1.0M-$27.0K$635.0K$369.0K$38.0K-$320.0K-$249.0K$163.0K-$1.5M-$143.0K$20.0K-$178.0K$35.0K$258.0K$251.0K$163.0K$360.0K$177.0K$252.0K$399.0K$185.0K$161.0K$93.0K$439.0K$251.0K$316.0K$437.0K$155.0K
Cost of Revenue *$3.3M$3.2M$2.3M$2.4M$2.8M$2.3M$3.1M$1.7M$1.4M$905.0K$1.5M$1.3M$1.7M$2.0M$1.9M$1.8M$2.0M$1.6M$1.8M$2.0M$2.4M$1.7M$1.7M$1.5M$1.5M$1.6M$1.9M$1.8M$1.7M$1.8M$1.4M$1.5M$1.7M$1.5M$1.5M$1.6M$1.7M$1.5M$1.6M$1.6M$1.6M$1.7M
Revenue *$5.0M$4.0M$2.7M$3.4M$3.6M$4.0M$4.1M$2.6M$2.0M$584.0K$2.2M$2.1M$2.5M$4.2M$3.6M$2.3M$3.1M$2.5M$2.3M$2.4M$2.6M$2.1M$1.9M$1.8M$1.9M$2.2M$2.4M$2.4M$2.3M$2.3M$2.1M$2.0M$2.3M$2.0M$2.0M$2.1M$2.1M$2.1M$2.2M$2.3M$2.3M$2.1M
Operating Income Loss$929.0K-$291.0K-$378.0K$326.0K$50.0K$792.0K$218.0K$283.0K$65.0K-$781.0K$202.0K$241.0K$299.0K$1.6M$950.0K-$62.0K$599.0K$370.0K$39.0K-$317.0K-$253.0K$151.0K-$1.5M-$153.0K$19.0K-$189.0K$37.0K$264.0K$252.0K$155.0K$274.0K$172.0K$161.0K$170.0K$163.0K$150.0K$90.0K$438.0K$248.0K$320.0K$431.0K$153.0K
Gross Profit$1.7M$835.0K$390.0K$1.0M$738.0K$1.7M$1.1M$897.0K$607.0K-$321.0K$701.0K$817.0K$796.0K$2.2M$1.7M$513.0K$1.1M$856.0K$461.0K$462.0K$191.0K$474.0K$154.0K$359.0K$370.0K$566.0K$503.0K$607.0K$638.0K$491.0K$687.0K$494.0K$606.0K$419.0K$424.0K$465.0K$383.0K$667.0K$523.0K$720.0K$677.0K$445.0K
Selling General And Administrative Expense$794.0K$1.1M$768.0K$675.0K$688.0K$883.0K$859.0K$614.0K$542.0K$460.0K$499.0K$576.0K$497.0K$659.0K$714.0K$575.0K$526.0K$486.0K$422.0K$779.0K$444.0K$323.0K$1.7M$512.0K$351.0K$755.0K$466.0K$343.0K$386.0K$336.0K$413.0K$322.0K$445.0K$249.0K$261.0K$315.0K$293.0K$229.0K$275.0K$400.0K$246.0K$292.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$894.0K-$320.0K-$457.0K$362.0K$23.0K$801.0K$86.0K$200.0K-$171.0K$163.0K-$1.5M-$143.0K$25.0K-$185.0K$42.0K$270.0K$254.0K$167.0K$363.0K$179.0K$256.0K$400.0K$187.0K$165.0K$98.0K$442.0K$255.0K$320.0K
Income Tax Expense Benefit$241.0K-$86.0K-$121.0K$96.0K$6.0K$212.0K$0.00$0.00$0.00$5.0K-$7.0K$7.0K$12.0K$3.0K$4.0K$3.0K$2.0K$4.0K$1.0K$2.0K$4.0K$5.0K$3.0K$4.0K$4.0K$3.0K
Other Nonoperating Income Expense$289.0K$113.0K$530.0K$191.0K$889.0K$77.0K$35.0K$36.0K-$1.0K-$1.0K-$3.0K$12.0K$6.0K$77.0K$219.0K$12.0K$8.0K$1.0K-$1.0K$6.0K
Nonoperating Income Expense-$35.0K-$29.0K-$79.0K$36.0K-$27.0K$9.0K-$132.0K-$83.0K-$236.0K$0.00$113.0K$530.0K$8.0K$77.0K$86.0K$230.0K$24.0K$0.00$8.0K$4.0K$0.00
Other Nonoperating Income$27.0K$9.0K-$132.0K$83.0K$236.0K$289.0K$3.0K$10.0K$6.0K$4.0K$6.0K$2.0K$89.0K$7.0K$230.0K$24.0K$8.0K
Interest Expense$77.0K$50.0K$55.0K$26.0K$27.0K$27.0K$27.0K$28.0K$28.0K$26.0K$20.0K$0.00$0.00
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities-$153.0K$396.0K$162.0K$130.0K$39.0K$208.0K$1.0K
Comprehensive Income Net Of Tax$258.0K$252.0K$162.0K$351.0K$169.0K$262.0K$399.0K$185.0K$161.0K
Income Loss From Continuing Operations Per Diluted Share$0.10$0.06
Income Loss From Continuing Operations Per Basic Share$0.11$0.07

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *$11.3M$10.4M$6.9M$5.5M$5.9M$11.5M$12.5M$11.7M$10.8M$10.2M$9.5M$8.2M
Cash And Cash Equivalents At Carrying Value$2.2M$4.1M$1.3M$394.0K$2.2M$625.0K$1.3M$985.0K$539.0K
Unrealized Gain Loss On Investments$64.0K-$579.0K$886.0K-$24.0K$36.0K$41.0K-$60.0K$2.0K$1.0K$1.0K$13.0K
Retained Earnings Accumulated Deficit$16.6M$10.8M$10.0M$6.5M$5.1M$5.8M$10.0M$9.2M$8.3M$7.5M$6.7M
Liabilities And Stockholders Equity$24.7M$15.1M$14.4M$9.1M$7.0M$7.0M$13.6M$12.7M$12.4M$12.2M$11.8M
Assets Current$10.6M$7.7M$8.8M$8.4M$5.9M$6.4M$13.1M$12.1M$11.8M$11.5M$11.0M
Assets$24.7M$15.1M$14.4M$9.1M$7.0M$7.0M$13.6M$12.7M$12.4M$12.2M$11.8M
Accounts Receivable Net Current$2.8M$784.0K$1.6M$1.3M$1.4M$1.8M$1.0M$785.0K$1.1M$770.0K$937.0K
Property Plant And Equipment Net$7.4M$7.4M$4.9M$281.0K$405.0K$517.0K$458.0K$558.0K$592.0K$671.0K$723.0K
Other Assets Noncurrent$107.0K$14.0K$4.0K$40.0K$45.0K$47.0K$8.0K$7.0K$36.0K$49.0K$46.0K
Liabilities Current$4.4M$1.2M$1.2M$1.4M$1.2M$1.1M$1.1M$1.0M$1.6M$1.9M$2.2M
Liabilities$7.7M$3.8M$3.9M$2.2M$1.6M$1.1M$1.1M$1.0M$1.6M$2.0M$2.3M
Accounts Payable Current$439.0K$141.0K$135.0K$165.0K$269.0K$634.0K$425.0K$307.0K$313.0K$279.0K$307.0K
Common Stock Value$21.0K$21.0K$21.0K$21.0K$21.0K$19.0K$23.0K$23.0K$23.0K$23.0K$23.0K
Accrued Liabilities Current$1.1M$888.0K$740.0K$437.0K$443.0K$632.0K$605.0K$722.0K$552.0K
Inventory Net$4.1M$2.3M$2.9M$4.0M$4.2M$4.3M$4.0M$3.0M$3.0M
Prepaid Expense And Other Assets Current$532.0K$203.0K$196.0K$372.0K$118.0K$156.0K$123.0K$155.0K$168.0K$142.0K
Treasury Stock Shares487.8K487.8K508.3K669.3K273.2K273.2K273.2K173.3K173.3K
Treasury Stock Value$1.4M$1.4M$1.4M$1.5M$1.8M$275.0K$275.0K$275.0K
Cash And Cash Equivalents Period Increase Decrease$2.5M$938.0K-$1.8M-$186.0K$195.0K-$672.0K$312.0K$446.0K$139.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Additional Paid In Capital Common Stock$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$2.8M$2.7M$2.7M$2.7M$2.7M$2.7M
Gain Loss On Investments$191.0K-$248.0K-$18.0K$68.0K$98.0K-$28.0K-$46.0K
Allowance For Doubtful Accounts Receivable Current$2.0K$2.0K$2.0K$95.0K$2.0K
Marketable Securities Current$904.0K$1.9M$684.0K$248.0K$164.0K$79.0K
Long Term Debt Noncurrent$128.0K$138.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$15.0K$14.0K$13.0K
Operating Lease Right Of Use Asset$0.00$340.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q2 2010
Stockholders Equity *$19.0M$17.6M$17.5M$17.9M$17.9M$17.7M$17.7M$17.1M$11.4M$11.3M$11.1M$11.0M$11.5M$11.2M$10.9M$10.4M$8.0M$6.9M$6.5M$6.5M$5.9M$5.5M$5.6M$5.5M$5.6M$7.9M$7.7M$11.4M$11.5M$11.6M$11.8M$12.0M$12.3M$12.0M$11.8M$11.6M$11.2M$11.1M$10.7M$10.3M$10.4M$10.3M$10.2M$9.7M
Cash And Cash Equivalents At Carrying Value$3.6M$2.9M$2.6M$4.1M$3.7M$3.3M$2.4M$1.9M$1.1M$1.6M$1.4M$617.0K$806.0K$4.3M$5.2M$4.5M$3.0M$3.8M$3.5M$2.8M$1.5M$1.1M$813.0K$945.0K$1.1M$888.0K$507.0K$634.0K$795.0K$446.0K$929.0K$820.0K$489.0K$792.0K$792.0K$377.0K$711.0K$753.0K$671.0K$991.0K$991.0K$732.0K$778.0K$885.0K
Unrealized Gain Loss On Investments-$108.0K-$198.0K-$127.0K$78.0K$21.0K$27.0K-$108.0K-$291.0K-$346.0K$270.0K$106.0K-$51.0K-$8.0K$21.0K-$20.0K$26.0K$24.0K-$22.0K$0.00$0.00$19.0K$1.0K$9.0K-$9.0K$2.0K$1.0K-$1.0K-$9.0K-$8.0K$10.0K$0.00
Retained Earnings Accumulated Deficit$17.5M$16.9M$17.1M$17.4M$17.5M$17.2M$17.2M$10.9M$10.9M$10.7M$10.6M$11.1M$10.8M$10.5M$10.0M$7.5M$6.1M$6.1M$5.5M$7.8M$7.6M$9.1M$9.3M$9.3M$9.3M$9.5M$9.8M$9.5M$9.2M$9.1M$8.7M$8.5M$8.2M$7.8M$7.6M$7.5M$7.4M$7.0M
Liabilities And Stockholders Equity$25.7M$24.6M$24.0M$24.4M$24.4M$24.9M$24.8M$19.5M$15.4M$15.1M$15.0M$15.4M$15.6M$15.2M$14.9M$13.7M$8.9M$9.1M$7.6M$8.9M$9.0M$12.3M$12.2M$12.2M$12.6M$13.6M$13.3M$12.9M$12.9M$12.6M$12.4M$12.5M$12.1M$12.3M$12.5M$12.2M$12.2M$12.2M
Assets Current$11.0M$9.5M$8.8M$10.7M$10.9M$11.2M$10.9M$9.9M$8.2M$7.9M$7.5M$8.4M$8.9M$10.1M$9.7M$8.6M$8.1M$8.2M$6.5M$8.4M$8.4M$11.8M$11.8M$11.7M$12.2M$13.1M$12.8M$12.4M$12.4M$12.0M$11.8M$11.8M$11.5M$11.7M$11.8M$11.5M$11.5M$11.5M
Assets$25.7M$24.6M$24.0M$24.4M$24.4M$24.9M$24.8M$19.5M$15.4M$15.1M$15.0M$15.4M$15.6M$15.2M$14.9M$13.7M$8.9M$9.1M$7.6M$8.9M$9.0M$12.3M$12.2M$12.2M$12.6M$13.6M$13.3M$12.9M$12.9M$12.6M$12.4M$12.5M$12.1M$12.3M$12.5M$12.2M$12.2M$12.2M
Accounts Receivable Net Current$3.2M$2.4M$1.8M$2.1M$1.8M$2.2M$2.5M$2.7M$952.0K$1.2M$235.0K$1.3M$1.1M$1.4M$2.1M$2.3M$1.2M$1.8M$1.3M$1.4M$851.0K$806.0K$528.0K$502.0K$931.0K$907.0K$680.0K$385.0K$643.0K$700.0K$656.0K$765.0K$867.0K$864.0K$817.0K$943.0K$796.0K$865.0K
Property Plant And Equipment Net$8.3M$8.4M$8.5M$8.6M$8.7M$8.8M$9.0M$7.3M$7.2M$7.2M$7.4M$4.9M$5.0M$4.8M$4.9M$4.8M$317.0K$353.0K$369.0K$502.0K$510.0K$471.0K$436.0K$446.0K$471.0K$490.0K$480.0K$493.0K$521.0K$601.0K$603.0K$628.0K$600.0K$597.0K$657.0K$720.0K$655.0K$675.0K
Other Assets Noncurrent$424.0K$425.0K$428.0K$555.0K$253.0K$151.0K$121.0K$271.0K$14.0K$14.0K$15.0K$14.0K$4.0K$224.0K$88.0K$37.0K$45.0K$44.0K$45.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$10.0K$6.0K$13.0K$30.0K$34.0K$27.0K$22.0K$7.0K$45.0K$45.0K$48.0K
Liabilities Current$3.0M$3.1M$2.5M$2.1M$2.0M$2.7M$2.6M$4.5M$1.5M$1.4M$1.2M$1.2M$1.6M$1.5M$1.6M$2.2M$1.5M$1.7M$1.5M$978.0K$1.2M$962.0K$689.0K$609.0K$825.0K$1.6M$1.0M$922.0K$1.1M$1.0M$1.2M$1.4M$1.3M$1.9M$2.0M$1.8M$1.9M$2.3M
Liabilities$6.7M$7.0M$6.4M$6.6M$6.5M$7.2M$7.1M$8.1M$4.1M$4.0M$3.9M$3.9M$4.3M$4.3M$4.5M$5.8M$2.4M$2.7M$1.7M$978.0K$1.2M$962.0K$689.0K$609.0K$825.0K$1.6M$1.0M$922.0K$1.1M$1.0M$1.2M$1.4M$1.4M$2.0M$2.1M$2.0M$2.0M$2.4M
Accounts Payable Current$925.0K$811.0K$732.0K$439.0K$391.0K$819.0K$836.0K$818.0K$373.0K$266.0K$298.0K$190.0K$580.0K$291.0K$323.0K$514.0K$318.0K$325.0K$313.0K$494.0K$751.0K$455.0K$164.0K$190.0K$259.0K$225.0K$398.0K$385.0K$397.0K$230.0K$363.0K$289.0K$519.0K$384.0K$383.0K$227.0K$313.0K$363.0K
Common Stock Value$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$24.0K$24.0K$24.0K$24.0K$24.0K$24.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K$23.0K
Accrued Liabilities Current$1.0M$936.0K$857.0K$846.0K$845.0K$990.0K$1.0M$1.1M$946.0K$954.0K$907.0K$794.0K$842.0K$899.0K$1.0M$1.0M$960.0K$744.0K$894.0K$690.0K$472.0K$443.0K$490.0K$497.0K$404.0K$542.0K$1.3M$520.0K$440.0K$631.0K$590.0K$469.0K$562.0K$418.0K$437.0K$582.0K$454.0K$782.0K$726.0K
Inventory Net$3.6M$3.3M$3.6M$3.4M$4.0M$4.4M$2.1M$2.3M$2.4M$2.5M$2.2M$2.3M$2.5M$2.5M$2.6M$2.7M$3.1M$3.2M$3.3M$3.7M$3.8M$3.9M$3.7M$3.8M$3.9M$3.8M$4.5M$4.5M$4.3M$4.5M$4.3M$4.2M$3.9M$3.5M$3.1M$3.0M$3.2M$3.1M
Prepaid Expense And Other Assets Current$215.0K$284.0K$212.0K$132.0K$333.0K$592.0K$569.0K$256.0K$285.0K$320.0K$254.0K$451.0K$306.0K$435.0K$339.0K$393.0K$190.0K$249.0K$178.0K$164.0K$187.0K$198.0K$184.0K$133.0K$172.0K$210.0K$154.0K$141.0K$210.0K$186.0K$151.0K$160.0K$123.0K$166.0K$182.0K
Treasury Stock Shares487.8K487.8K487.8K487.8K487.8K487.8K487.8K487.8K487.8K510.8K508.3K669.3K669.3K338.3K338.3K273.2K273.2K273.2K273.2K273.2K273.2K273.2K273.2K273.2K273.2K173.3K173.3K173.3K173.3K173.3K
Treasury Stock Value$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.5M$1.5M$1.8M$1.8M$554.0K$554.0K$554.0K$275.0K$275.0K$275.0K$275.0K$275.0K$275.0K$275.0K$275.0K$275.0K$275.0K
Cash And Cash Equivalents Period Increase Decrease-$766.0K$217.0K$551.0K-$127.0K$109.0K$167.0K-$544.0K$6.0K$346.0K-$157.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Additional Paid In Capital Common Stock$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M
Gain Loss On Investments-$46.0K$38.0K-$43.0K$41.0K-$1.0K$7.0K$9.0K$11.0K$15.0K-$2.0K-$4.0K-$16.0K
Allowance For Doubtful Accounts Receivable Current$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.00$2.00$2.00$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K
Marketable Securities Current$311.0K$595.0K$659.0K$919.0K$1.0M$901.0K$967.0K$670.0K$1.1M$821.0K$435.0K$334.0K$270.0K$267.0K$193.0K$211.0K
Long Term Debt Noncurrent$2.6M$2.6M$2.6M$2.7M$2.7M$2.7M$2.8M$2.8M$2.8M$2.8M$0.00$0.00$0.00$118.0K$118.0K$118.0K$128.0K$128.0K$138.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$1.0K$17.0K$8.0K$17.0K$15.0K$15.0K$15.0K$14.0K$14.0K$13.0K$10.0K$15.0K$23.0K
Operating Lease Right Of Use Asset$0.00$0.00$1.7M$1.7M$0.00$35.0K$138.0K$240.0K$438.0K$535.0K$630.0K$723.0K$1.1M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2016FY2015FY2014FY2013FY2012FY2011
Increase Decrease In Inventories-$692.0K-$945.0K-$155.0K-$461.0K$149.0K-$1.1M$35.0K-$526.0K-$120.0K$283.0K$1.1M-$49.0K$222.0K
Payments To Acquire Property Plant And Equipment$1.8M$355.0K$2.2M$4.9M$75.0K$108.0K$142.0K$186.0K$123.0K$204.0K$214.0K$151.0K$374.0K
Net Cash Provided By Used In Operating Activities$2.4M$1.9M$962.0K$3.3M$1.7M$1.1M-$1.9M$610.0K$1.1M$619.0K-$660.0K$876.0K$1.2M
Net Cash Provided By Used In Investing Activities-$1.8M-$1.0M-$3.5M-$5.9M-$22.0K-$180.0K$51.0K$47.0K-$833.0K-$1.3M$1.2M-$431.0K-$1.1M
Increase Decrease In Accounts Receivable-$697.0K$1.3M$807.0K$285.0K$73.0K-$450.0K$470.0K-$490.0K$233.0K-$296.0K$311.0K-$167.0K$252.0K
Increase Decrease In Accounts Payable$56.0K$251.0K$6.0K-$30.0K-$104.0K-$364.0K-$258.0K-$261.0K$110.0K-$6.0K$34.0K-$28.0K$41.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$400.0K$30.0K-$7.0K-$176.0K-$254.0K-$38.0K-$20.0K$61.0K-$32.0K-$13.0K$26.0K-$31.0K
Net Cash Provided By Used In Financing Activities$1.2M-$110.0K-$112.0K$2.9M$801.0K$0.00$0.00-$843.0K-$103.0K-$268.0K$1.0K$2.0K
Depreciation Depletion And Amortization$264.0K$225.0K$220.0K$215.0K$208.0K$223.0K$237.0K$293.0K$203.0K$212.0K
Increase Decrease In Customer Deposits$508.0K$7.0K-$25.0K-$4.0K$48.0K-$30.0K$8.0K-$73.0K-$177.0K$246.0K-$77.0K$63.0K
Increase Decrease In Other Operating Assets$14.0K-$10.0K-$36.0K$5.0K-$2.0K-$96.0K$2.0K-$30.0K-$13.0K$3.0K-$6.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$292.0K$27.0K$19.0K$296.0K-$6.0K-$76.0K-$135.0K$27.0K-$117.0K$170.0K-$174.0K
Payments To Acquire Marketable Securities$651.0K$139.0K$1.3M$660.0K$477.0K-$145.0K-$150.0K
Proceeds From Sale Of Treasury Bills And Certificates Deposit$733.0K$6.3M$4.8M$3.5M$6.3M$5.6M
Proceeds From Sale And Maturity Of Available For Sale Securities$971.0K$270.0K$530.0K$73.0K$343.0K
Proceeds From Stock Options Exercised$11.0K$6.0K$7.0K$1.0K$2.0K
Increase Decrease In Accounts Payable Pre Petition-$8.0K-$270.0K-$724.0K-$28.0K-$28.0K
Share Based Compensation$0.00$75.0K$282.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2025Q2 2024Q2 2023Q2 2022Q2 2021Q2 2020Q2 2019Q2 2016Q2 2015Q2 2014Q2 2013Q2 2012Q2 2011Q2 2010
Increase Decrease In Inventories$151.0K$360.0K$140.0K-$69.0K-$94.0K$420.0K-$547.0K$179.0K-$349.0K$1.0K$118.0K$94.0K$85.0K$50.0K
Payments To Acquire Property Plant And Equipment$38.0K$1.8M$12.0K$140.0K$4.6M$23.0K$3.0K$80.0K$83.0K$19.0K$94.0K$51.0K$10.0K$68.0K
Net Cash Provided By Used In Operating Activities$391.0K$714.0K-$5.0K$1.6M$900.0K$293.0K$538.0K-$296.0K$431.0K$325.0K$382.0K$200.0K$459.0K$156.0K
Net Cash Provided By Used In Investing Activities-$1.9M-$1.9M$182.0K-$1.4M-$4.6M-$76.0K$13.0K$169.0K-$324.0K-$164.0K-$926.0K-$195.0K-$114.0K-$313.0K
Increase Decrease In Accounts Receivable-$379.0K-$335.0K-$407.0K$463.0K$1.0M-$79.0K-$357.0K$278.0K-$111.0K-$142.0K-$316.0K$47.0K-$72.0K$241.0K
Increase Decrease In Accounts Payable$293.0K$397.0K$125.0K$445.0K$362.0K$45.0K-$123.0K$291.0K-$200.0K$90.0K-$24.0K$104.0K$127.0K$44.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$80.0K$37.0K-$117.0K-$110.0K$21.0K$61.0K$53.0K$14.0K$87.0K$55.0K-$8.0K$40.0K$50.0K
Net Cash Provided By Used In Financing Activities-$37.0K$1.3M-$29.0K-$26.0K$2.9M$0.00$0.00$2.0K$6.0K$1.0K$1.0K$0.00
Depreciation Depletion And Amortization$135.0K$123.0K$70.0K$59.0K$59.0K$54.0K$45.0K$51.0K$56.0K$58.0K$65.0K$58.0K$50.0K
Increase Decrease In Customer Deposits$0.00$216.0K-$29.0K$0.00-$11.0K$4.0K-$88.0K$233.0K-$4.0K$39.0K$175.0K
Increase Decrease In Other Operating Assets$0.00-$3.0K$0.00-$1.0K-$2.0K-$42.0K$2.0K$13.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$11.0K-$42.0K$47.0K$207.0K$252.0K$8.0K-$7.0K$168.0K$25.0K$30.0K$56.0K
Payments To Acquire Marketable Securities$82.0K$63.0K$43.0K$311.0K$103.0K$222.0K$19.0K
Proceeds From Sale Of Treasury Bills And Certificates Deposit$249.0K$1.8M$1.6M$662.0K$1.5M$1.4M
Proceeds From Sale And Maturity Of Available For Sale Securities$38.0K$237.0K$131.0K$88.0K$169.0K$35.0K
Proceeds From Stock Options Exercised$2.0K$6.0K$1.0K$1.0K$0.00
Increase Decrease In Accounts Payable Pre Petition$8.0K$185.0K$7.0K-$7.0K-$7.0K
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2016FY2015FY2014FY2013FY2012FY2011
Diluted EPS *$0.67-$0.30-$0.76-$0.07$0.38$0.37$0.34$0.30$0.51
Preferred Stock Shares Authorized500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding2.1M2.1M2.1M2.1M2.1M1.9M2.2M2.2M2.2M2.3M2.3M
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic2.1M2.1M2.2M2.2M2.2M2.2M2.3M2.3M
Earnings Per Share Basic$0.39$2.78$-0.07$0.42$0.41$0.37$0.33$0.56
Weighted Average Number Of Diluted Shares Outstanding2.2M2.4M2.4M2.4M2.5M2.5M
Preferred Stock Shares Issued0.000.000.000.000.000.000.00
Common Stock Shares Issued2.2M2.2M2.3M2.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2019Q2 2019Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010Q2 2010
Diluted EPS *$0.24$1.18$0.49-$0.01$0.31$0.18$0.02-$0.16-$0.13$0.09-$0.72-$0.06$0.01-$0.08$0.02$0.11$0.10$0.07$0.15$0.07$0.11$0.17$0.08$0.06$0.04$0.18$0.10$0.13$0.18$0.06
Preferred Stock Shares Authorized500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K500.0K
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M2.1M1.9M1.9M2.2M2.2M2.2M2.3M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.3M2.3M2.3M2.3M
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic2.1M2.1M2.1M2.1M2.1M2.1M2.1M1.9M2.1M2.2M2.3M2.3M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.3M2.3M2.3M2.3M2.3M2.3M2.3M
Earnings Per Share Basic$0.31$-0.11$-0.16$0.13$0.01$0.28$0.04$0.09$-0.06$0.01$-0.08$0.02$0.12$0.12$0.07$0.16$0.08$0.12$0.18$0.08$0.07$0.04$0.19$0.11$0.14$0.19$0.07
Weighted Average Number Of Diluted Shares Outstanding2.1M2.1M1.9M2.1M2.2M2.5M2.3M2.4M2.4M2.4M2.4M2.4M2.4M2.4M2.4M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Issued2.1M2.1M1.9M1.9M2.2M2.2M2.6M2.6M2.2M2.5M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.2M2.3M2.3M2.3M2.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2016FY2015FY2014FY2013FY2012FY2011
Customer Deposits Current$539.0K$31.0K$24.0K$49.0K$53.0K$5.0K$20.0K$94.0K$271.0K$25.0K$102.0K
Dividend Income Operating$31.0K$5.0K$7.0K$9.0K$0.00$575.0K$109.0K
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle Per Diluted Share-$0.07$0.38$0.30$0.23$0.30$0.52
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle Per Basic Share-$0.07$0.42$0.33$0.25$0.33$0.57
Interest Income Securities US Treasury$16.0K$28.0K$33.0K$13.0K$21.0K
Investment Income Interest$6.0K$29.0K$0.00$1.0K$8.0K$30.0K$16.0K
Additional Paid In Capital$1.8M
Payment To Acquire Treasury Bills And Certificates Deposit$500.0K$7.0M$5.9M$2.1M$6.6M$6.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2019Q2 2019Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010Q2 2010
Customer Deposits Current$64.0K$24.0K$24.0K$24.0K$265.0K$31.0K$29.0K$24.0K$12.0K$43.0K$17.0K$28.0K$15.0K$24.0K$25.0K$95.0K$97.0K$6.0K$196.0K$296.0K$504.0K$66.0K$67.0K$21.0K$101.0K$135.0K$141.0K
Dividend Income Operating$6.0K$16.0K$0.00$18.0K$1.0K$1.0K$2.0K$3.0K$1.0K$1.0K$0.00$0.00$1.0K$6.0K$0.00$0.00$1.0K
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle Per Diluted Share$0.08-$0.07$0.01-$0.08$0.01$0.11$0.10$0.07$0.11$0.07$0.07$0.07$0.07$0.06$0.10
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle Per Basic Share$0.08-$0.07$0.01-$0.08$0.02$0.12$0.12$0.07$0.13$0.08$0.07$0.08$0.07$0.07$0.11
Interest Income Securities US Treasury$6.0K$2.0K$4.0K$12.0K$7.0K$9.0K$11.0K$12.0K$15.0K$0.00$4.0K$7.0K$1.0K$6.0K$5.0K
Investment Income Interest$54.0K$42.0K$0.00$0.00$1.0K$5.0K$12.0K$9.0K$10.0K$10.0K$6.0K$4.0K$5.0K$6.0K$2.0K$4.0K
Additional Paid In Capital$2.0M$2.2M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.7M$2.7M$2.7M$2.7M
Payment To Acquire Treasury Bills And Certificates Deposit$2.0M$1.7M$1.5M$1.7M$1.5M

Most recent annual filing with the SEC: May 23, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.