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For the quarter ending 2026-03-31, ULBI made $47,445K in revenue. -$368K in net income. Net profit margin of -0.78%.

Income Overview

Revenue
$47,445K
Net Income
-$368K
Net Profit Margin
-0.78%
EPS
-$3
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
47,445 48,481 43,371 48,561
Cost of products sold
37,335 36,425 33,752 36,960
Gross profit
10,110 12,056 9,619 11,601
Research and development
2,961 2,821 2,855 2,318
Selling, general and administrative
7,364 7,660 7,715 7,027
Intangible asset impairment
-12,181 --
Total operating expenses
10,325 22,662 10,570 9,345
Operating (loss) income
-215 -10,606 -951 2,256
Interest and financing expense
868 937 992 992
Miscellaneous income
420 1,337 192 -151
Total other expense, net
-448 400 -800 -1,143
(loss) income before income taxes
-663 -10,206 -1,751 1,113
Income tax (benefit) provision
-192 -2,753 -504 243
Net (loss) income
-471 -7,453 -1,247 870
Net (loss) income attributable to non-controlling interest
-20 -31 -27 -9
(loss) income attributable to ultralife corporation
-451 -7,422 -1,220 879
Foreign currency translation adjustments
83 -83 -238 875
Comprehensive (loss) income attributable to ultralife corporation
-368 -7,505 -1,458 1,754
Basic EPS
-3 -0.451 -0.07 0.05
Diluted EPS
-3 -0.452 -0.07 0.05
Basic Average Shares
16,657,000 16,654,000 16,646,000 16,635,000
Diluted Average Shares
16,657,000 16,586,000 16,646,000 16,656,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive (loss) incomeattributable to ultralife...-$368K (-116.91%↓ Y/Y)Foreign currencytranslation adjustments$83K (-73.31%↓ Y/Y)(loss) incomeattributable to ultralife...-$451K (-124.18%↓ Y/Y)Net (loss) incomeattributable to...-$20K (-242.86%↓ Y/Y)Net (loss) income-$471K (-125.07%↓ Y/Y)Income tax (benefit)provision-$192K (-133.86%↓ Y/Y)(loss) income beforeincome taxes-$663K (-127.11%↓ Y/Y)Revenues$47,445K (-6.50%↓ Y/Y)Total other expense,net-$448K (52.99%↑ Y/Y)Operating (loss) income-$215K (-106.33%↓ Y/Y)Miscellaneous income$420K (431.65%↑ Y/Y)Gross profit$10,110K (-20.67%↓ Y/Y)Cost of products sold$37,335K (-1.75%↓ Y/Y)Interest and financingexpense$868K (-15.89%↓ Y/Y)Total operatingexpenses$10,325K (10.48%↑ Y/Y)Selling, general andadministrative$7,364K (6.08%↑ Y/Y)Research and development$2,961K (23.17%↑ Y/Y)

ULTRALIFE CORP (ULBI)

ULTRALIFE CORP (ULBI)