ufpt: the income statement

MyFinsight

For the quarter ending 2025-09-30, UFPT made $154,609K in revenue. $16,434K in net income. Net profit margin of 10.63%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net sales from external customers	154,558	-	-	-
Materials	62,581	-	-	-
Salaries and benefits	46,984	-	-	-
Depreciation and amortization	4,874	-	-	-
Interest expense, net	2,393	-	-	-
Other segment items	16,662	-	-	-
Income before income tax expense	-	21,626	20,281	21,219
Income before income tax provision	21,064	-	-	-
Income tax expense	-	4,446	3,097	4,858
Income tax provision	4,681	-	-	-
Net income	16,383	17,180	17,184	16,361
Foreign currency translation gain	51	5,294	2,325	1,070
Other comprehensive income	51	5,294	2,325	1,070
Comprehensive income	16,434	22,474	19,509	17,431

Basic (in dollars per share)	2.12	2.23	2.24	2.13
Basic (in shares)	7,712,000	7,709,000	7,688,000	7,674,000
Diluted (in dollars per share)	2.11	2.21	2.21	2.11
Diluted (in shares)	7,780,000	7,773,000	7,776,000	7,772,000