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Income Overview

Revenue
$47,943K
Net Income
$2,755K
Net Profit Margin
5.75%
EPS
$15
Unit: Thousand (K) dollars
Revenue Breakdown
    • Battery Energy Products Segment
    • Communications Systems Segment
Revenue Breakdown
    • US
    • Non Us
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
47,943
47,445
48,481
43,371
Cost of products sold
34,077
37,335
36,425
33,752
Gross profit
13,866
10,110
12,056
9,619
Research and development
3,225
2,961
2,821
2,855
Selling, general and administrative
7,204
7,364
7,660
7,715
Intangible asset impairment
-
-
12,181
-
Total operating expenses
10,429
10,325
22,662
10,570
Operating income
3,437
-215
-10,606
-951
Interest and financing expense
839
868
937
992
Miscellaneous (income) expense
388
420
1,337
192
Total other expense
-451
-448
400
-800
Income before income taxes
2,986
-663
-10,206
-1,751
Income tax provision
468
-192
-2,753
-504
Net income
2,518
-471
-7,453
-1,247
Net (loss) income attributable to non-controlling interest
-25
-20
-31
-27
Net income attributable to ultralife corporation
2,543
-451
-7,422
-1,220
Foreign currency translation adjustments
212
83
-83
-238
Comprehensive income attributable to ultralife corporation
2,755
-368
-7,505
-1,458
Basic EPS
15
-3
-0.451
-0.07
Diluted EPS
15
-3
-0.452
-0.07
Basic Average Shares
16,659,000
16,657,000
16,654,000
16,646,000
Diluted Average Shares
16,714,000
16,657,000
16,586,000
16,646,000
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

Battery Energy ProductsSegment$44,189K (-3.66%↓ Y/Y)Communications Systems Segment$3,754K (39.35%↑ Y/Y)Revenues$47,943K (-1.27%↓ Y/Y)Gross profit$13,866K (19.52%↑ Y/Y)Cost of products sold$34,077K (-7.80%↓ Y/Y)Operating income$3,437K (52.35%↑ Y/Y)Total operatingexpenses$10,429K (11.60%↑ Y/Y)Income before incometaxes$2,986K (168.28%↑ Y/Y)Total other expense-$451K (60.54%↑ Y/Y)Miscellaneous (income)expense$388K (356.95%↑ Y/Y)Selling, general andadministrative$7,204K (2.52%↑ Y/Y)Research and development$3,225K (39.13%↑ Y/Y)Net income$2,518K (189.43%↑ Y/Y)Net (loss) incomeattributable to...-$25K (-177.78%↓ Y/Y)Income tax provision$468K (92.59%↑ Y/Y)Interest and financingexpense$839K (-15.42%↓ Y/Y)Net incomeattributable to ultralife...$2,543K (189.31%↑ Y/Y)Foreign currencytranslation adjustments$212K (-75.77%↓ Y/Y)Comprehensive incomeattributable to ultralife...$2,755K (57.07%↑ Y/Y)

ULTRALIFE CORP (ULBI)

ULTRALIFE CORP (ULBI)