CVRMEDIUM SIGNALFINANCIAL10-K

CVR showed substantial improvement in profitability with both net losses and operating losses meaningfully reduced year-over-year.

The company's financial performance improved notably, with losses declining substantially across key profitability metrics, suggesting potential operational turnaround efforts are gaining traction. However, the company remains unprofitable and faces increased liabilities, indicating continued financial challenges that warrant monitoring.

Comparing 2026-03-24 vs 2025-03-28View on EDGAR →
FINANCIAL ANALYSIS

CVR demonstrated meaningful financial improvement with both net income and operating income losses substantially reduced compared to the prior year. The company's balance sheet showed mixed signals, with total liabilities increasing by 34% and accounts receivable growing modestly, while cash declined slightly and capital expenditures were reduced by 40%. Overall, the financial picture suggests operational improvements are underway, though the company continues to face profitability challenges and rising obligations.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+80.7%
-$5.6M-$1.1M

Net income grew 80.7% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+76.8%
-$5.2M-$1.2M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
-39.6%
$1.1M$651K

Capex reduced 39.6% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Total Liabilities
Balance Sheet
+33.9%
$3.3M$4.5M

Liabilities grew 33.9% — significant increase in debt or obligations, assess impact on financial flexibility.

Accounts Receivable
Balance Sheet
+15.6%
$3.1M$3.6M

Receivables grew 15.6% — monitor days sales outstanding for collection efficiency.

Cash & Equivalents
Balance Sheet
-10.6%
$1.9M$1.7M

Cash decreased 10.6% — monitor burn rate and upcoming capital needs.

LANGUAGE CHANGES
NEW — 2026-03-24
PRIOR — 2025-03-28
ADDED
As of March 23, 2026, there were 966,132 shares of the Company's common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 11 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 36 9A.
(the Company ) was incorporated under the laws of the State of Illinois in December 1927 as the successor to the business of Chicago Rivet Specialty Co.
The Company operates in the United States ("U.S.") through two reportable segments, defined by the nature of their products.
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REMOVED
As of March 21, 2025, there were 966,132 shares of the Company's common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 10 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 30 9A.
(the "Company") was incorporated under the laws of the State of Illinois in December 1927, as successor to the business of Chicago Rivet Specialty Co.
The Company operates in the United States in two segments as determined by its products.
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