For the quarter ending 2026-03-31, UEIC made $79,036K in revenue. -$7,332K in net income. Net profit margin of -9.28%.
| 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) | - | 380* | 841 | 0 |
| Gross profit | 20,600 | 26,060 | 25,122 | 29,196 |
| Legal judgment (note 13) | - | 0* | - | - |
| Research and development expenses | 5,451 | 5,392 | 6,687 | 6,959 |
| Goodwill impairment (note 7) | - | 0* | - | - |
| 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 | - | -628* | - | - |
| State and local income taxes, net of u.s. federal income tax effect | - | 7* | - | - |
| Statutory tax rate difference-BR | - | 75* | - | - |
| Preferential income tax rate-BR | - | -73* | - | - |
| Non-territorial income-BR | - | 32* | - | - |
| Other adjustments-BR | - | 3* | - | - |
| Statutory tax rate difference-CN | - | 58* | - | - |
| Research and development super deduction-CN | - | 109* | - | - |
| Changes in unrecognized tax benefits-CN | - | -38* | - | - |
| Changes in valuation allowance-CN | - | -503* | - | - |
| Withholding tax-CN | - | 78* | - | - |
| Dta write-off from factory shutdown-CN | - | 436* | - | - |
| Miscellaneous other items-CN | - | -10* | - | - |
| Statutory tax rate difference-Hong Kong1 | - | -194* | - | - |
| Non-territorial income-Hong Kong1 | - | 453* | - | - |
| Non-taxable foreign exchange gain-Hong Kong1 | - | -70* | - | - |
| Other adjustments-Hong Kong1 | - | 27* | - | - |
| Withholding tax-KR | - | 307* | - | - |
| Other adjustments-KR | - | 5* | - | - |
| Statutory tax rate difference-MX | - | 49* | - | - |
| Annual inflationary adjustment-MX | - | -48* | - | - |
| Employee fringe benefits-MX | - | 44* | - | - |
| Provision to return-MX | - | 48* | - | - |
| Intercompany sale of fixed assets-MX | - | -57* | - | - |
| Miscellaneous other items-MX | - | 42* | - | - |
| Statutory tax rate difference-NL | - | 80* | - | - |
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | - | 81* | - | - |
| Global intangible low-taxed income | - | -7* | - | - |
| Subpart f income | - | 83* | - | - |
| Tax credits | - | 143* | - | - |
| Changes in valuation allowance-US | - | 652* | - | - |
| Stock-based compensation | - | 218* | - | - |
| Provision to return-US | - | 103* | - | - |
| Miscellaneous other items | - | 12* | - | - |
| Changes in unrecognized tax benefits-US | - | 0* | - | - |
| Other adjustments-US | - | -2* | - | - |
| 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)