Ultralife Corp (ULBI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 47,445 | 48,481 | 43,371 | 48,561 | 50,746 |
| Cost of Goods | 37,335 | 36,425 | 33,752 | 36,960 | 38,001 |
| Gross Profit | 10,110 | 12,056 | 9,619 | 11,601 | 12,745 |
| Operating Expenses | 10,660 | 23,087 | 11,322 | 10,305 | 9,347 |
| Operating Income | -215 | -10,606 | -951 | 2,256 | 3,399 |
| Interest Expense | 868 | 937 | 992 | 992 | 1,032 |
| Other Income | 420 | 1,337 | 192 | -151 | 79 |
| Pre-tax Income | -663 | -10,206 | -1,751 | 1,113 | 2,446 |
| Income Tax | -192 | -2,753 | -504 | 243 | 567 |
| Net Income Continuous | -471 | -7,453 | -1,247 | 870 | 1,879 |
| Minority Interests | -20 | -31 | -27 | -9 | 14 |
| Net Income | $-451 | $-7,422 | $-1,220 | $879 | $1,865 |
| EPS Basic Total Ops | -0.03 | -0.44 | -0.07 | 0.05 | 0.11 |
| EPS Basic Continuous Ops | -0.03 | -0.45 | -0.07 | 0.05 | 0.11 |
| EPS Diluted Total Ops | -0.03 | -0.44 | -0.07 | 0.05 | 0.11 |
| EPS Diluted Continuous Ops | -0.03 | -0.45 | -0.07 | 0.05 | 0.11 |
| EPS Diluted Before Non-Recurring Items | -0.03 | 0.12 | -0.07 | 0.07 | 0.13 |
| EBITDA(a) | $1,172 | $-9,233 | $534 | $3,742 | $4,819 |