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Solitron Devices, Inc. (SODI)

37.50 +0.45 (+1.21%)
At close: October 30 at 4:00:00 PM EDT
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Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
21,377
16,970
14,049
12,757
6,406
Cost of Revenue
12,270
11,851
10,057
8,950
5,005
Gross Profit
9,107
5,119
3,992
3,807
1,401
Operating Expense
3,470
3,501
2,994
2,873
1,402
Operating Income
5,637
1,618
998
934
-1
Net Non Operating Interest Income Expense
27
-100
-266
-148
-72
Other Income Expense
-678
-422
261
1,991
899
Pretax Income
4,986
1,096
993
2,777
826
Tax Provision
1,321
289
178
-3,024
0
Net Income Common Stockholders
3,665
807
815
5,801
826
Diluted NI Available to Com Stockholders
3,665
807
815
5,801
826
Basic EPS
1.71
0.38
0.39
2.78
0.40
Diluted EPS
1.71
0.38
0.39
2.78
0.40
Basic Average Shares
2,138.83
2,104.45
2,082.55
2,083.44
2,083.44
Diluted Average Shares
2,138.83
2,104.45
2,082.55
2,083.44
2,083.44
Total Operating Income as Reported
5,537
1,618
998
934
-651
Total Expenses
15,740
15,352
13,051
11,823
6,407
Net Income from Continuing & Discontinued Operation
3,665
807
815
5,801
826
Normalized Income
4,166.31
1,123.17
601.24
4,300.21
-73
Interest Income
257
163
6
29
36
Interest Expense
230
263
272
177
108
Net Interest Income
27
-100
-266
-148
-72
EBIT
5,216
--
--
--
--
EBITDA
6,009
2,148
2,034
3,594
1,297
Reconciled Cost of Revenue
12,270
11,851
10,057
8,950
5,005
Reconciled Depreciation
793
789
769
640
363
Net Income from Continuing Operation Net Minority Interest
3,665
807
815
5,801
826
Total Unusual Items Excluding Goodwill
-682
-429
261
2,018
899
Total Unusual Items
-682
-429
261
2,018
899
Normalized EBITDA
6,691
2,577
1,773
1,576
398
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-180.69
-112.83
47.24
517.21
0
2/28/2023 - 4/28/1999

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