For the year ending 2025-12-31, UEIC made $368,288K in revenue. -$18,599K in net income. Net profit margin of -5.05%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Net sales | 368,288 | |||
| Cost of sales | 261,827 | |||
| Gross profit | 106,461 | |||
| Research and development expenses | 26,269 | |||
| Selling, general and administrative expenses | 85,375 | |||
| Factory restructuring charges (note 13) | 1,221 | |||
| Legal judgment (note 13) | 0 | |||
| Goodwill impairment (note 7) | 0 | |||
| Operating loss | -6,404 | |||
| Interest expense, net | -935 | |||
| Other income (expense), net | -4,621 | |||
| Loss before provision for income taxes | -11,960 | |||
| Tax provision at u.s. federal statutory rate | -2,512 | |||
| State and local income taxes, net of u.s. federal income tax effect | 28 | |||
| Statutory tax rate difference-BR | 301 | |||
| Preferential income tax rate-BR | -291 | |||
| Non-territorial income-BR | 126 | |||
| Other adjustments-BR | 11 | |||
| Statutory tax rate difference-CN | 230 | |||
| Research and development super deduction-CN | 437 | |||
| Changes in unrecognized tax benefits-CN | -152 | |||
| Changes in valuation allowance-CN | -2,013 | |||
| Withholding tax-CN | 312 | |||
| Dta write-off from factory shutdown-CN | 1,743 | |||
| Miscellaneous other items-CN | -41 | |||
| Statutory tax rate difference-Hong Kong1 | -775 | |||
| Non-territorial income-Hong Kong1 | 1,812 | |||
| Non-taxable foreign exchange gain-Hong Kong1 | -282 | |||
| Other adjustments-Hong Kong1 | 107 | |||
| Withholding tax-KR | 1,227 | |||
| Other adjustments-KR | 21 | |||
| Statutory tax rate difference-MX | 197 | |||
| Annual inflationary adjustment-MX | -192 | |||
| Employee fringe benefits-MX | 174 | |||
| Provision to return-MX | 192 | |||
| Intercompany sale of fixed assets-MX | -229 | |||
| Miscellaneous other items-MX | 168 | |||
| Statutory tax rate difference-NL | 318 | |||
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | 323 | |||
| Global intangible low-taxed income | 6,459 | |||
| Subpart f income | 331 | |||
| Tax credits | 571 | |||
| Changes in valuation allowance-US | 2,606 | |||
| Stock-based compensation | 872 | |||
| Provision to return-US | 412 | |||
| Miscellaneous other items | 46 | |||
| Changes in unrecognized tax benefits-US | 1 | |||
| Other adjustments-US | -7 | |||
| Provision for income taxes | 6,639 | |||
| Net loss | -18,599 | |||
| Basic EPS | -1.41 | |||
| Diluted EPS | -1.41 | |||
| Basic Average Shares | 13,172,000 | |||
| Diluted Average Shares | 13,172,000 | |||
UNIVERSAL ELECTRONICS INC (UEIC)
UNIVERSAL ELECTRONICS INC (UEIC)