M-tron Industries, Inc. (MPTI)
NYSE: MPTI · Electronic Components, NEC · Orlando, FL · filing with the SEC since 2022
Grade6.3
◀ Past 7.3● Present 5.4▶ Future 6.4
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 26, 2026 | Mar 27, 2025 | Mar 25, 2024 | Mar 30, 2023 | · |
| Revenue | 54,417 | 49,012 | 41,168 | 31,845 | 26,694 |
| For lenders | |||||
| Net interest income | 539 | 243 | 7 | -11 | -12 |
| Research and development | 3,161 | 2,809 | 2,216 | 2,006 | 2,006 |
| Total costs and expenses | 44,126 | 39,618 | 36,869 | · | · |
| Operating income | 10,291 | 9,394 | 4,299 | 2,875 | 2,114 |
| Other income (expense), net | 124 | 138 | 94 | -269 | 11 |
| Total non-operating income (expense) | 663 | 381 | 101 | -280 | -1 |
| Income before income taxes | 10,954 | 9,775 | 4,400 | 2,595 | 2,113 |
| Income tax expense | 2,507 | 2,139 | 911 | 797 | 531 |
| Net income including non-controlling interests | · | · | · | 1,798 | 1,582 |
| Net income | 8,447 | 7,636 | 3,489 | 1,798 | 1,582 |
| Earnings per share, basic | 2.94 | 2.78 | 1.29 | 0.67 | 0.59 |
| Earnings per share, diluted | 2.62 | 2.65 | 1.28 | 0.67 | 0.59 |
| Weighted average shares, basic | 2,873,256 | 2,748,186 | 2,696,445 | 2,676,480 | 2,676,469 |
| Weighted average shares, diluted | 3,226,259 | 2,883,944 | 2,733,502 | 2,676,524 | 2,676,469 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding