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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$5,436K
Net Income
$990K
Net Profit Margin
18.21%
Unit: Thousand (K) dollars
Revenue Breakdown
US
Europe And Australia
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net sales
5,436
5,262
5,022
3,986
Cost of sales
2,971
3,091
3,299
3,151
Gross profit
2,465
2,171
1,723
835
Selling, general and administrative expenses
930
813
794
1,126
Operating income (loss)
1,535
1,358
929
-291
Interest income
82
67
54
42
Interest expense
62
58
65
66
Dividend income
25
19
19
18
Realized loss on investments
0
-29
63
170
Unrealized gain (loss) on investments
-2
-32
-108
-198
Contingent consideration expense
331
343*
-
-
Miscellaneous income
-
-3*
2
5
Scrap income
100
-
-
-
Total other (loss)
-188
-379
-35
-29
Net income (loss) before income taxes
1,347
979
894
-320
Income (taxes) benefit
357
255
241
-86
Net income (loss)
990
724
653
-234
Basic EPS
0.46
0.337
0.31
-0.11
Basic Average Shares
2,152,051
2,146,330
2,104,241
2,084,664
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$5,187K
(95.29%↑ Y/Y)
Europe And Australia
$249K
Net sales
$5,436K
(101.33%↑ Y/Y)
Gross profit
$2,465K
(532.05%↑ Y/Y)
Cost of sales
$2,971K
(28.61%↑ Y/Y)
Operating income (loss)
$1,535K
(506.08%↑ Y/Y)
Selling, general and
administrative expenses
$930K
(21.09%↑ Y/Y)
Net income (loss)
before income taxes
$1,347K
(394.75%↑ Y/Y)
Total other (loss)
-$188K
(-137.97%↓ Y/Y)
Scrap income
$100K
Interest income
$82K
Dividend income
$25K
(-39.02%↓ Y/Y)
Net income (loss)
$990K
(394.64%↑ Y/Y)
Income (taxes) benefit
$357K
(395.04%↑ Y/Y)
Contingent consideration
expense
$331K
Interest expense
$62K
(-16.22%↓ Y/Y)
Unrealized gain (loss) on
investments
-$2K
(98.43%↑ Y/Y)
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SOLITRON DEVICES INC (SODI)
SOLITRON DEVICES INC (SODI)