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For the quarter ending 2026-01-31, OCC made $16,430,955 in revenue. -$397,529 in net income. Net profit margin of -2.42%.

Income Overview

Revenue
$16,430,955
Net Income
-$397,529
Net Profit Margin
-2.42%
Unit: Dollar
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Net sales
16,430,955 19,828,929 19,916,919 17,549,748
Cost of goods sold
11,061,191 13,510,439 13,597,608 12,215,407
Gross profit
5,369,764 6,318,490 6,319,311 5,334,341
Selling, general and administrative expenses
5,557,705 6,029,403 5,736,667 5,743,455
Royalty expense, net
-6,586 -6,571 -6,571 -6,572
Amortization of intangible assets
13,768 13,768 13,599 13,516
Income (gain) from operations
-208,295 268,748 562,474 -429,202
Interest expense, net
210,648 232,717 260,002 248,826
Gain on insurance proceeds, net
-0 0 -
Other, net
-49 11,566 3,882 -5,116
Other income (expense), net
-210,697 -221,151 -256,120 -253,942
Income (gain) before income taxes
-418,992 47,597 306,354 -683,144
Income tax expense (benefit)
-21,463 -1,016 4,468 14,778
Net income (gain)
-397,529 48,613 301,886 -697,922
Basic EPS
-0.05 0.006 0.04 -0.09
Basic Average Shares
8,593,284 8,175,951 8,394,988 7,798,366
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (gain)-$397,529 (64.10%↑ Y/Y)Income tax expense(benefit)-$21,463 (-277.87%↓ Y/Y)US$12,304,510 (0.49%↑ Y/Y)Non Us$4,126,445 (17.95%↑ Y/Y)Income (gain) beforeincome taxes-$418,992 (61.75%↑ Y/Y)Net sales$16,430,955 (4.37%↑ Y/Y)Other income(expense), net-$210,697 (13.30%↑ Y/Y)Income (gain) fromoperations-$208,295 (75.56%↑ Y/Y)Gross profit$5,369,764 (16.06%↑ Y/Y)Cost of goods sold$11,061,191 (-0.49%↓ Y/Y)Interest expense, net$210,648 (-20.13%↓ Y/Y)Other, net-$49 (-100.24%↓ Y/Y)Selling, general andadministrative expenses$5,557,705 (1.81%↑ Y/Y)Amortization of intangibleassets$13,768 (1.86%↑ Y/Y)Royalty expense, net-$6,586 (-0.23%↓ Y/Y)

OPTICAL CABLE CORP (OCC)

OPTICAL CABLE CORP (OCC)