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Financial Statements — BKTI

Balance Sheet

(in millions USD)
MetricQ2 2026Q1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Cash & Equivalents29.9228.9821.4711.858.924.172.980.004.072.692.824.035.906.3614.0915.666.36
Accounts Receivable12.197.167.5811.5410.179.3511.530.019.119.1910.795.386.524.767.657.214.57
Inventory15.0915.0018.5817.1716.2318.6721.590.0221.5722.9122.8326.3322.5021.0915.9812.0410.51
Total Current Assets60.4954.6451.7544.8339.8034.9237.630.0436.7136.1737.9137.4636.2034.7539.6636.7723.26
Property, Plant & Equipment4.084.254.464.564.754.994.960.015.505.035.104.454.574.564.454.434.30
Total Non-current Assets*13.1914.1315.1215.5916.2611.4911.260.0112.3612.2912.8511.5811.7212.3713.4815.7213.63
Total Assets73.6868.7866.8660.4356.0746.4048.880.0549.0748.4650.7649.0447.9347.1253.1352.4936.89
Accounts Payable7.986.5910.849.847.115.898.790.0111.7612.5514.0713.269.807.257.526.325.42
Total Current Liabilities14.4013.2517.9115.9215.2412.1817.330.0222.8723.8025.4122.8218.8213.0414.0411.9010.02
Long-term Debt----------------------1.912.03--------
Total Non-current Liabilities*7.337.818.017.748.458.248.150.017.586.836.345.225.395.255.855.575.16
Total Liabilities21.7321.0625.9123.6623.7020.4225.480.0330.4530.6331.7528.0524.2118.2819.8917.4615.17
Retained Earnings3.620.45(6.54)(9.98)(13.72)(19.51)(21.86)(0.02)(24.50)(24.59)(23.25)(21.02)(18.10)(12.76)(8.01)(6.05)(7.74)
Total Stockholder Equity51.9547.7140.9536.7632.3725.9923.410.0218.6117.8319.0120.9923.7128.8433.2435.0321.71

* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Total Revenue23.4121.2921.5124.4121.1719.0517.9320.1820.250.0216.3120.0719.0018.7211.9212.116.5912.8412.6311.34
Cost of Revenue*11.2710.2610.6612.2211.1310.1010.5512.34--11.9410.586.76--17.253.5010.395.118.028.497.12
Gross Profit*12.1411.0310.8512.1910.048.957.386.41--(11.92)5.7313.31--1.478.411.731.474.824.144.21
Research & Development3.963.662.772.772.31------------------------------
Selling, General & Admin2.502.262.212.441.796.0310.475.235.520.015.335.815.995.884.635.414.924.424.514.55
Total Operating Expenses*8.317.746.627.346.046.035.1716.0518.230.0215.9119.4819.7819.7114.3115.7910.034.424.164.55
Operating Income3.833.294.234.854.002.923.192.612.030.000.400.59(0.78)(0.99)(2.39)(3.68)(3.44)0.39(0.37)(0.34)
Interest Expense--------------------------0.14------------
Pretax Income4.003.444.414.894.022.802.892.601.880.000.340.09(1.34)(1.27)(2.40)(4.33)(3.94)(0.13)(2.57)1.88
Tax Provision0.840.680.181.450.280.67(1.45)0.250.220.00(0.05)0.000.000.000.000.00--(0.37)0.000.18
Net Income3.172.764.233.443.742.134.342.361.660.000.290.09(1.34)(1.27)10.67(4.33)(3.94)(0.14)(2.57)1.70
Basic EPS0.840.741.130.931.030.601.020.67------0.03----(0.14)(0.26)--(0.01)(0.15)0.13
Diluted EPS0.790.691.060.870.960.550.950.63------0.03----(0.14)(0.26)--(0.01)(0.15)0.12

* Derived from reported values

Cash Flow Statement

(in millions USD)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021
Operating Cash Flow0.636.833.0110.433.902.103.235.332.88-0.00(2.28)2.400.980.56(1.55)(2.01)(3.29)(2.68)(0.79)(2.86)
Capital Expenditures0.260.480.160.360.250.270.360.450.420.000.280.920.330.590.250.370.35------
Free Cash Flow*0.376.362.8510.073.651.832.874.882.46-0.00(2.57)1.480.66(0.03)(1.80)(2.38)(3.64)------
Investing Cash Flow(0.25)(0.48)(0.74)(0.93)(1.20)(0.27)(0.36)(0.45)(0.42)-0.00(0.28)(0.92)(0.33)(0.59)(0.24)(0.37)(0.34)(0.42)(0.38)(0.51)
Financing Cash Flow0.56(0.17)(0.95)0.110.230.010.03(3.68)(2.94)0.001.96(0.10)(0.79)0.94(0.07)1.93(0.58)(0.40)(0.40)12.67

* Derived from reported values