IEH Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $29.4M | $28.8M | $21.5M | $19.1M | $24.3M | $34.7M | $32.2M | $28.4M |
| Cost of Revenue | $23.9M | $21.3M | $18.3M | $18.4M | $19.3M | $24.4M | $23.8M | $16.4M |
| Gross Profit | $5.6M | $7.5M | $3.3M | $741.0K | $4.9M | $10.3M | $8.4M | $12.0M |
| Gross Margin | 18.9% | 26.0% | 15.2% | 3.9% | 20.3% | 29.6% | 26.1% | 42.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.4M | $6.2M | $6.2M | $5.5M | $5.0M | $6.9M | $6.0M | $4.0M |
| Operating Income | $-1.6M | $574.9K | $-3.8M | $-5.8M | $-938.9K | $2.6M | $1.4M | $7.7M |
| Operating Margin | -5.5% | 2.0% | -17.5% | -30.4% | -3.9% | 7.4% | 4.4% | 27.0% |
| Interest Expense | — | — | — | — | — | — | $71.6K | $63.3K |
| Pretax Income | $-1.3M | $1.0M | $-3.6M | $-5.7M | $1.3M | $2.6M | $1.4M | $7.6M |
| Income Tax Expense | $-42.7K | $1.1K | $-717.3K | $806.4K | $-162.6K | $606.8K | $50.9K | $2.5M |
| Net Income | $-1.3M | $999.0K | $-2.9M | $-6.5M | $1.4M | $2.0M | $1.3M | $5.2M |
| Net Margin | -4.4% | 3.5% | -13.6% | -34.0% | 5.9% | 5.8% | 4.1% | 18.2% |
| EPS (Basic) | $-0.53 | $0.42 | $-1.23 | $-2.74 | $0.61 | $0.86 | $0.56 | $2.23 |
| EPS (Diluted) | $-0.53 | $0.41 | $-1.23 | $-2.74 | $0.59 | $0.82 | $0.54 | $2.15 |
| Shares Outstanding (Basic) | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M | 2.3M | 2.3M |
| Shares Outstanding (Diluted) | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M | 2.5M | 2.5M | 2.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |