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Company research

ULTRALIFE CORP

CIK 875657Updated Sep 29, 2026

Name history
ULTRALIFE BATTERIES INC · through Jun 4, 2008

ULBI price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue191,159,000USD · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

Net income-5,898,000USD · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

Operating income-5,902,000USD · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

Diluted EPS-35USD per share · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD216,912,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

220,451,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

178,276,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

168,430,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Property, Plant and Equipment, NetUSD40,397,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

40,485,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

21,117,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

21,716,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

GoodwillUSD45,376,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

45,006,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

37,571,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

37,428,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD9,345,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

6,854,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

10,196,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

5,634,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD33,948,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

29,370,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

31,761,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

27,779,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Inventory, NetUSD54,008,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

51,363,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

42,215,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

41,192,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Assets, CurrentUSD105,801,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

97,160,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

90,203,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

78,988,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD8,500,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

9,573,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

5,949,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

4,304,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,344,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

4,153,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

——
Other Assets, NoncurrentUSD3,911,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

4,830,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

3,711,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

2,308,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD86,778,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

86,264,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

52,849,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

52,027,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

0
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

0
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Common Stock, Value, IssuedUSD2,109,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

2,107,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

2,078,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

2,057,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Additional Paid in CapitalUSD192,859,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

191,828,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

189,160,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

187,405,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-40,340,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

-34,442,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

-40,754,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

-47,951,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-3,141,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

-4,006,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

-3,660,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

-3,750,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD129,995,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

133,995,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

125,332,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

116,277,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Liabilities and EquityUSD216,912,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

220,451,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

178,276,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

168,430,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD37,333,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

29,291,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

23,730,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

28,913,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Operating Lease, Liability, CurrentUSD976,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

1,138,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

——
Accounts Payable, CurrentUSD17,423,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

14,160,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

11,336,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

16,074,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD2,357,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

2,998,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

——
Deferred Income Tax Liabilities, NetUSD1,000,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

1,443,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

1,714,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

1,917,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Other Liabilities, NoncurrentUSD2,919,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

4,028,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

3,781,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

1,887,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD139,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

192,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

95,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

126,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Additional Financial Items
Long-term Debt, Current MaturitiesUSD4,125,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

2,750,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

2,000,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

2,000,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD45,526,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

51,502,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

23,624,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

19,310,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-5,951,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

6,409,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

7,166,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-120,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD935,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

698,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

528,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

776,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD4,354,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

-7,599,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

3,890,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

7,881,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD2,345,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

109,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

943,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

8,747,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-2,541,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,232,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,301,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-962,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD10,990,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

16,636,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,929,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-1,263,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD———0
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-3,872,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

-49,954,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-2,552,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-1,679,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,872,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,932,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

2,552,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

1,679,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD—0
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

8,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

15,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-4,676,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

29,860,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

5,490,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

518,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,491,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

-3,424,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

4,565,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-2,700,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD9,345,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

6,854,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

10,278,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

5,713,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,689,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,855,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,961,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

930,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD147,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

———
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD49,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

34,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-302,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-276,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD5,499,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

4,157,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

——
Share-based Payment Arrangement, ExpenseUSD935,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

698,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

528,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

776,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD265,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

91,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

64,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

36,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD1,518,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,032,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

889,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

1,282,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

DepreciationUSD3,981,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

3,125,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

3,022,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

3,177,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

GoodwillUSD45,376,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

As of 2025-12-31

45,006,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

As of 2024-12-31

37,571,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

As of 2023-12-31

37,428,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD12,181,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD-2,447,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,892,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,951,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-326,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-5,898,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

6,312,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

7,197,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-119,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-53,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

97,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-31,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-1,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-2,496,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

-1,664,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-358,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-575,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Operating ExpensesUSD51,923,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

32,349,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

29,725,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

29,271,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,457,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

276,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,658,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

376,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD98,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,999,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,248,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

116,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD191,159,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

164,456,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

158,644,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

131,840,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD191,159,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

164,456,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

158,644,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

131,840,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD29,344,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

24,081,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

22,194,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

22,190,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-5,902,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

9,965,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

9,475,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

129,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,457,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

276,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,658,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

376,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,398,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

8,301,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

9,117,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-446,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,447,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,892,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

1,951,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-326,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-53,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

97,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-31,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-1,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-5,898,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

6,312,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

7,197,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-119,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-35
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

0.38
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

0.03
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

0.03
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-35
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

0.38
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

0.03
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

0.03
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares16,642,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

16,555,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

16,214,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

16,125,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares16,642,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

16,767,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

16,226,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

16,125,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,518,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

1,032,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

889,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

1,282,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD94,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

660,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

650,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

636,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD——3,911,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

4,459,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Gross ProfitUSD46,021,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

42,314,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

39,200,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

29,400,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-5,863,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

7,044,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

7,294,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-2,771,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-2,496,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

-1,664,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

-358,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

-575,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Operating ExpensesUSD51,923,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

32,349,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

29,725,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

29,271,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD10,398,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

8,268,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

7,531,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

7,081,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD191,159,000
Source

10-K · 2026-03-23 · 0001437749-26-009385

2025-01-01 to 2025-12-31

164,456,000
Source

10-K · 2025-04-01 · 0001437749-25-010360

2024-01-01 to 2024-12-31

158,644,000
Source

10-K · 2024-03-21 · 0001437749-24-008872

2023-01-01 to 2023-12-31

131,840,000
Source

10-K · 2023-03-31 · 0001437749-23-008694

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.