Solitron Devices, Inc. income statement SODI

Annual Quarterly

In Q2 of fiscal 2027, the quarter ended Aug 31, 2026, Solitron Devices, Inc. reported revenue of $5.7 million, up 41.9% from the same quarter a year earlier. Net income was $1.3 million, a profit margin of 22.9%. Operating income came to $1.7 million, an operating margin of 30.3%.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Aug 31, 2026	Q2 FY2027 Aug 31, 2026	Q1 FY2027 May 31, 2026	Q4 FY2026 Feb 28, 2026	Q3 FY2026 Nov 30, 2025	Q2 FY2026 Aug 31, 2025	Q1 FY2026 May 31, 2025	Q4 FY2025 Feb 28, 2025	Q3 FY2025 Nov 30, 2024
Revenue	21 +62.1%	6 +41.9%	5 +101.3%	5 +68.0%	5 +49.1%	4 +11.3%	3 -31.9%	3 -21.8%	3 -18.5%
Cost of revenue	12 +18.2%	3 -7.7%	3 +28.6%	3 +21.0%	3 +39.3%	3 +10.8%	2 +0.8%	3	2 -22.6%
Gross profit	9 +224.8%	3 +229.1%	2 +532.1%	2 +275.6%	2 +72.1%	1 +13.1%	0 -76.7%	1 -52.9%	1 -7.1%
Selling, general and administrative	4 +7.6%	1 -8.3%	1 +21.1%	1 +8.7%	1 +17.6%	1 +63.7%	1 -13.0%	1 -12.8%	1 -21.4%
Operating expenses	4 +7.6%	1 -8.3%	1 +21.1%	1 +8.7%	1 +17.6%	1 +63.7%	1 -13.0%	1 -12.8%	1 -21.4%
Operating income	6 +1179.3%	2 +689.3%	2 +506.1%	1 +898.8%	1 +185.0%	-0 -682.0%	-0 -147.7%	-0 -146.2%	0 +49.5%
Interest income	0	0 +28.6%	0	0	0	0	0	0	0
Pretax income	5 +920.1%	2 +651.9%	1 +394.7%	1 +607.3%	1 +147.0%	-0 -1491.3%	-0 -157.1%	-0	0
Income tax	1 +634.8%	0 +644.2%	0 +395.0%	0 +287.5%	0 +151.0%	-0 -1533.3%	-0 -157.1%	-0	0
Net income	4 +1115.2%	1 +654.7%	1 +394.6%	1 +1370.2%	1 +145.5%	-0 -1476.5%	-0 -157.0%	-0 -101.0%	0 +209.3%
Basic EPS	1.71	0.60 +645.5%	0.46 +387.5%	0.34 +1330.4%	0.31 +138.5%	-0.11	-0.16	-0.03	0.13
Weighted average shares, basic	2	2 +3.3%	2 +3.3%	2 +3.2%	2 +1.0%	2	2	2	2
Other measures
Depreciation and amortization	1	0 -6.2%	0 +9.2%	0 +6.5%	0 -65.2%	0 +1.4%	0 +4.4%	0 -36.2%	0 +181.9%
EBITDA	6	2 +1358.5%	2 +812.7%	2 +4958.1%	1 +44.1%	-0 -176.6%	-0 -125.6%	-0 -105.3%	1 +103.3%
Interest coverage	24.07x	38.11x	24.76x	23.41x	14.29x	-4.41x	-5.11x	-2.18x	4.87x
Margins
Gross margin	42.60%	48.58%	45.35%	41.26%	34.31%	20.95%	14.44%	18.45%	29.71%
Operating margin	25.90%	30.32%	28.24%	25.81%	18.50%	-7.30%	-14.00%	-5.43%	9.68%
Pretax margin	23.32%	31.22%	24.78%	18.61%	17.80%	-8.03%	-16.93%	-6.16%	10.75%
Profit margin	17.14%	22.95%	18.21%	13.76%	13.00%	-5.87%	-12.44%	-1.82%	7.90%
EBITDA margin	28.63%	32.70%	31.07%	28.62%	21.41%	-3.69%	-8.78%	-0.99%	22.14%
Effective tax rate	26.49%	26.50%	26.50%	26.05%	26.96%	—	—	—	26.52%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Semiconductors & Related Devices (SIC 3674)
Listed as: SODI (OTC)
Fiscal year ends: February 28
Incorporated in: DE
Headquarters: West Palm Beach, FL
SEC filer status: Non-accelerated filer, Smaller reporting company
SEC CIK: 91668

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.