| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 79,036 | 87,745 | 90,552 | 97,665 |
| Cost of sales | 58,436 | 61,685 | 65,430 | 68,469 |
| Factory restructuring charges (note 13) | NaN | 380* | 841 | 0 |
| Gross profit | 20,600 | 26,060 | 25,122 | 29,196 |
| Legal judgment (note 13) | NaN | 0* | NaN | NaN |
| Research and development expenses | 5,451 | 5,392 | 6,687 | 6,959 |
| Goodwill impairment (note 7) | NaN | 0* | NaN | NaN |
| Selling, general and administrative expenses | 19,049 | 19,434 | 22,106 | 21,229 |
| Operating gain | -3,900 | 854 | -4,512 | 1,008 |
| Interest income (expense), net | -94 | 20 | -244 | -358 |
| Other income (expense), net | 227 | -1,920 | -1,002 | -1,751 |
| Loss before provision for income taxes | -3,767 | -1,046 | -5,758 | -1,101 |
| Tax provision at u.s. federal statutory rate | NaN | -628* | NaN | NaN |
| State and local income taxes, net of u.s. federal income tax effect | NaN | 7* | NaN | NaN |
| Statutory tax rate difference-BR | NaN | 75* | NaN | NaN |
| Preferential income tax rate-BR | NaN | -73* | NaN | NaN |
| Non-territorial income-BR | NaN | 32* | NaN | NaN |
| Other adjustments-BR | NaN | 3* | NaN | NaN |
| Statutory tax rate difference-CN | NaN | 58* | NaN | NaN |
| Research and development super deduction-CN | NaN | 109* | NaN | NaN |
| Changes in unrecognized tax benefits-CN | NaN | -38* | NaN | NaN |
| Changes in valuation allowance-CN | NaN | -503* | NaN | NaN |
| Withholding tax-CN | NaN | 78* | NaN | NaN |
| Dta write-off from factory shutdown-CN | NaN | 436* | NaN | NaN |
| Miscellaneous other items-CN | NaN | -10* | NaN | NaN |
| Statutory tax rate difference-Hong Kong1 | NaN | -194* | NaN | NaN |
| Non-territorial income-Hong Kong1 | NaN | 453* | NaN | NaN |
| Non-taxable foreign exchange gain-Hong Kong1 | NaN | -70* | NaN | NaN |
| Other adjustments-Hong Kong1 | NaN | 27* | NaN | NaN |
| Withholding tax-KR | NaN | 307* | NaN | NaN |
| Other adjustments-KR | NaN | 5* | NaN | NaN |
| Statutory tax rate difference-MX | NaN | 49* | NaN | NaN |
| Annual inflationary adjustment-MX | NaN | -48* | NaN | NaN |
| Employee fringe benefits-MX | NaN | 44* | NaN | NaN |
| Provision to return-MX | NaN | 48* | NaN | NaN |
| Intercompany sale of fixed assets-MX | NaN | -57* | NaN | NaN |
| Miscellaneous other items-MX | NaN | 42* | NaN | NaN |
| Statutory tax rate difference-NL | NaN | 80* | NaN | NaN |
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | NaN | 81* | NaN | NaN |
| Global intangible low-taxed income | NaN | -7* | NaN | NaN |
| Subpart f income | NaN | 83* | NaN | NaN |
| Tax credits | NaN | 143* | NaN | NaN |
| Changes in valuation allowance-US | NaN | 652* | NaN | NaN |
| Stock-based compensation | NaN | 218* | NaN | NaN |
| Provision to return-US | NaN | 103* | NaN | NaN |
| Miscellaneous other items | NaN | 12* | NaN | NaN |
| Changes in unrecognized tax benefits-US | NaN | 0* | NaN | NaN |
| Other adjustments-US | NaN | -2* | NaN | NaN |
| Provision for income taxes | 3,565 | 38 | 2,571 | 1,811 |
| Net loss | -7,332 | -1,084 | -8,329 | -2,912 |
| Basic EPS | -0.58 | -0.083 | -0.62 | -0.22 |
| Diluted EPS | -0.58 | -0.083 | -0.62 | -0.22 |
| Basic Average Shares | 12,619,000 | 13,065,000 | 13,340,000 | 13,200,000 |
| Diluted Average Shares | 12,619,000 | 13,065,000 | 13,340,000 | 13,200,000 |
UNIVERSAL ELECTRONICS INC (UEIC)
UNIVERSAL ELECTRONICS INC (UEIC)