IDRHIGH SIGNALFINANCIAL10-K

IDR delivered substantially higher revenue and profitability metrics while increasing its share count by approximately 2.1 million shares.

The company's financial performance improved meaningfully across all key metrics, suggesting strong operational execution and market demand for its services. The notable increase in outstanding shares from 13.7 million to 15.8 million indicates potential equity financing activity or stock-based compensation, which investors should monitor for dilution effects.

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

IDR demonstrated robust financial momentum with revenue growing substantially to $42.4 million while operating income and net income both roughly doubled year-over-year. Operating cash flow expanded significantly to $19.1 million, indicating strong cash generation capabilities. The balance sheet shows moderate increases in liabilities and debt levels, while cash position grew modestly, reflecting the company's expansion activities and improved liquidity profile.

FINANCIAL STATEMENT CHANGES
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.

Total Liabilities
Balance Sheet
+49.6%
$3.6M$5.4M

Liabilities grew 49.6% — significant increase in debt or obligations, assess impact on financial flexibility.

Cash & Equivalents
Balance Sheet
+39.6%
$1.6M$2.3M

Cash position surged 39.6% — strong cash generation or capital raise providing significant financial cushion.

Total Debt
Balance Sheet
+34.5%
$1.7M$2.3M

Debt increased 34.5% — substantial leverage increase; assess whether deployed for growth or covering losses.

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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