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IRIX • CIK 0001006045
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2026 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $51,869 | $48,669 | $52,675 | $51,573 |
| Cost of Revenue | $30,062 | $29,167 | $33,448 | $33,046 |
| Gross Profit | $21,807 | $19,502 | $19,227 | $18,527 |
| Operating Expenses | $31,814 | $27,804 | $21,798 | $21,306 |
| Research and Development Expense | $6,829 | $5,449 | $3,668 | $3,762 |
| Operating Income (Loss) | $-10,007 | $-8,302 | $-2,571 | $-2,779 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-9,480 | $-8,842 | $-4,380 | $-3,395 |
| Income Tax Expense (Benefit) | $90 | $68 | $57 | $152 |
| Net Income (Loss) Attributable to Parent | $-9,570 | $-8,910 | $-4,437 | $-3,547 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2026 | TTM |
|---|---|---|---|---|
| Assets | $34,436 | $29,135 | $29,151 | $27,258 |
| Liabilities | $24,914 | $27,038 | $24,229 | $23,619 |
| Assets, Current | $27,450 | $23,562 | $25,252 | $23,958 |
| Cash and Cash Equivalents, at Carrying Value | $7,034 | $2,387 | $6,028 | $4,680 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $6,727 | $5,951 | $7,613 | $5,674 |
| Inventory, Net | $9,906 | $10,817 | $7,877 | $9,752 |
| Property, Plant and Equipment, Net | $351 | $115 | $58 | $182 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $13,740 | $13,983 | $14,183 | $14,183 |
| Operating Lease, Right-of-Use Asset | $2,632 | $1,792 | $768 | $220 |
| Goodwill | $965 | $965 | $965 | $965 |
| Other Assets, Noncurrent | $1,396 | $1,394 | $1,124 | $1,108 |
| Liabilities, Current | $12,974 | $16,559 | $13,208 | $13,173 |
| Accounts Payable, Current | $4,499 | $6,985 | $5,385 | $6,650 |
| Accrued Liabilities, Current | $1,996 | $477 | $608 | $760 |
| Stockholders' Equity Attributable to Parent | $9,522 | $2,097 | $4,922 | $3,639 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2026 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $-6,745 | $-7,285 | $-2,115 | $-1,730 |
| Net Cash Provided by (Used in) Investing Activities | $-109 | $-13 | $-143 | $-270 |
| Net Cash Provided by (Used in) Financing Activities | $-5 | $2,605 | $5,964 | $-100 |
| Depreciation, Depletion and Amortization, Nonproduction | $1,098 | $584 | $523 | $447 |
| Payments to Acquire Property, Plant, and Equipment | $109 | $13 | $143 | $270 |