Financial insights of NAII

MyFinsight

For the quarter ending 2026-03-31, NAII made $35,482K in revenue. -$3,995K in net income. Net profit margin of -11.26%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	35,482	34,795	37,730	33,866
Cost of goods sold	35,099	32,304	33,333	30,331
Gross profit	383	2,491	4,397	3,535
Other selling, general and administrative expenses	-	-	-	5,129*
Settlement of legal proceeding and associated expense	-	-	-	350*
Selling, general and administrative	4,397	4,338	4,113	-
Loss from operations	-4,014	-1,847	284	-1,944
Interest income	0	0	30	43
Interest expense	-270	-224	-226	-213
Foreign exchange gain (loss)	50	-194	-301	-724
Other, net	-9	-64	14	19
Total other expense	-229	-482	-483	-875
Loss before income taxes	-4,243	-2,329	-199	-2,819
Provision (benefit) for income taxes	68	224	92	4,397
Net loss	-4,311	-2,553	-291	-7,216
Change in minimum pension liability, net of tax	-	-	-	-50
Unrealized gain (loss) resulting from change in fair value of derivative instruments, net of tax	316	400	714	-1,211
Comprehensive loss	-3,995	-2,153	423	-8,377

Basic EPS	-0.72	-0.42	-0.05	-1.395
Diluted EPS	-0.72	-0.42	-0.05	-1.395
Basic Average Shares	6,025,463	6,007,793	6,006,592	6,003,258
Diluted Average Shares	6,025,463	6,007,793	6,006,592	6,003,258

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.