IDRHIGH SIGNALFINANCIAL10-K

IDR delivered exceptional growth with revenue increasing 64.6% and current assets surging 337% while shares outstanding grew significantly from 13.7M to 15.8M shares.

This represents a dramatic acceleration in business performance with double-digit growth across all key financial metrics, suggesting either successful operational expansion or potential acquisition activity. The substantial increase in current assets combined with doubled gross profit indicates strong cash generation and business momentum, though investors should monitor the dilutive impact of the 15.7% increase in shares outstanding.

Comparing 2026-03-23 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

IDR demonstrated robust financial performance with revenue growing 64.6% to $42.4M while net income increased 89.2% to $16.7M, indicating strong operational leverage and margin expansion. The company's balance sheet strengthened significantly with current assets jumping 337% to $51.3M and stockholders' equity nearly doubling to $108.2M, while current liabilities remained well-controlled at $3.7M. The substantial increase in capital expenditures to $6.7M alongside strong operating cash flow growth to $19.1M suggests the company is investing heavily in growth while maintaining excellent cash generation capabilities.

FINANCIAL STATEMENT CHANGES
Current Assets
Balance Sheet
+337.3%
$11.7M$51.3M

Current assets grew 337.3% — improving short-term liquidity or inventory/receivables build.

Capital Expenditure
Cash Flow
+202.6%
$2.2M$6.7M

Capital expenditure jumped 202.6% — major investment cycle underway; assess returns on deployment.

Stockholders Equity
Balance Sheet
+187%
$37.7M$108.2M

Equity base grew 187% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Assets
Balance Sheet
+164%
$44.0M$116.2M

Asset base grew 164% — expansion through organic growth, acquisitions, or capital deployment.

Gross Profit
P&L
+102.4%
$13.0M$26.2M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Net Income
P&L
+89.2%
$8.8M$16.7M

Net income grew 89.2% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+85.2%
$8.4M$15.6M

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

Operating Cash Flow
Cash Flow
+76.2%
$10.8M$19.1M

Operating cash flow surged 76.2% — exceptional cash generation, highest quality earnings signal.

Revenue
P&L
+64.6%
$25.8M$42.4M

Strong top-line growth of 64.6% — accelerating demand or successful expansion into new markets.

Current Liabilities
Balance Sheet
+61.3%
$2.3M$3.7M

Current liabilities surged 61.3% — significant near-term obligations; verify ability to meet short-term debt.

LANGUAGE CHANGES
NEW — 2026-03-23
PRIOR — 2025-03-31
ADDED
On March 1, 2026 there were 15,806,301 shares of the registrant s Common Stock outstanding.
All subsequent written and oral forward-looking statements by or attributable to the Company or persons acting on the Company s behalf are expressly qualified in their entirety by these factors.
The Company cautions readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made.
Except as may be required by securities or other law, the Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.
Alluvial- Adjectivally used to identify rocks or minerals deposited over time by moving water.
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REMOVED
On March 1, 2025 there were 13,665,058 shares of the registrant s Common Stock outstanding.
All subsequent written and oral forward-looking statements by or attributable to us or persons acting on our behalf are expressly qualified in their entirety by these factors.
We caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made.
Except as may be required by securities or other law, we undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.
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