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Universal Safety Products, Inc. (UUU)

NYSE: UUU · Wholesale-Electronic Parts & Equipment, NEC · Owings Mills, MD · filing with the SEC since 1995
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Grade3.2
◀ Past 3.6● Present 3.3▶ Future 2.6
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2021FY 2021FY 2019FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedJul 2, 2026Jul 29, 2025Jul 12, 2024Jul 14, 2023Jul 14, 2022Jul 8, 2021Aug 11, 2020Jul 15, 2019Jul 16, 2018Jul 14, 2017
Revenue4,847,16323,563,55419,517,673r22,178,87319,549,78517,520,15114,803,02417,588,04014,873,18914,083,428
For lenders
Interest and dividend income134,320·24,746·······
Provision for credit losses297,000-65,000377,988·······
Cost of revenue4,043,77416,732,14913,919,660r15,829,15413,517,55211,880,442····
Gross profit803,3896,831,4055,598,013r6,349,7196,032,2335,639,7093,758,8545,554,2314,544,0554,148,598
Research and development···402,692438,200471,545691,886502,845653,899682,508
Selling, general and administrative5,233,4286,004,5075,735,584r4,974,4535,524,3435,034,3804,628,8814,864,5224,616,3914,444,230
Operating income-4,653,833402,049-564,805r972,57469,690133,784-1,561,913186,864-726,235-978,140
Interest expense345,918262,365155,731237,686147,84086,841409,703484,953213,125·
Share of profit of equity-method investments······-3,842,275-1,049,897-1,322,950-1,017,510
Other income (expense), net········-213,125-63,252
Income before income taxes-2,119,763139,684-695,790r734,888-78,150268,343-5,813,891-1,347,986-2,262,310-2,058,902
Income tax expense366,000-361,000014,47700·000
Net income including non-controlling interests-2,485,763500,684-695,790r720,411-78,150·····
Net income-2,485,763500,684-695,790r720,411-78,150268,343-5,813,891-1,347,986-2,262,310-2,058,902
Earnings per share, basic-1.040.22-0.30r0.31-0.030.12····
Earnings per share, diluted-1.040.22-0.30r0.31-0.030.12····
Earnings per share, basic and diluted·····0.12-2.51-0.58-0.98-0.89
Weighted average shares, basic2,397,7362,312,8872,312,8872,312,8872,312,8872,312,887····
Weighted average shares, diluted2,397,7362,312,8872,312,8872,312,8872,312,8872,312,887····
Weighted average shares, basic and diluted·····2,312,8872,312,8872,312,8872,312,8872,312,887
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 soldus-gaap:Revenues
us-gaap:SalesRevenueGoodsNet
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton UUU · research, not advice