LTRXHIGH SIGNALFINANCIAL10-K

LTRX reported a substantial decline in revenue to $122.9M alongside meaningfully reduced operating cash flow, signaling significant operational headwinds.

The company's revenue contraction of 23% combined with an even steeper decline in operating cash flow suggests deteriorating business fundamentals that extend beyond typical cyclical softness. The disproportionate cash flow decline relative to revenue indicates potential margin compression and working capital challenges that investors should monitor closely.

Comparing 2025-08-29 vs 2024-09-09View on EDGAR →
FINANCIAL ANALYSIS

LTRX experienced broad-based financial deterioration with revenue declining 23% to $122.9M and gross profit falling proportionally to $51.7M. Operating cash flow declined substantially more than revenue, dropping to $7.3M, while the company reduced capital expenditures significantly to $505K. The balance sheet shows corresponding weakness with cash declining to $20.1M and accounts receivable falling 20%, consistent with the overall revenue contraction.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
-65.9%
$1.5M$505K

Capex reduced 65.9% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
-60.9%
$18.6M$7.3M

Operating cash flow fell 60.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Cash & Equivalents
Balance Sheet
-23.4%
$26.2M$20.1M

Cash decreased 23.4% — monitor burn rate and upcoming capital needs.

Revenue
P&L
-23.3%
$160.3M$122.9M

Revenue softened 23.3% — monitor whether this is cyclical or structural.

Accounts Receivable
Balance Sheet
-19.8%
$31.3M$25.1M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Gross Profit
P&L
-19.7%
$64.4M$51.7M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Current Assets
Balance Sheet
-13%
$89.0M$77.4M

Current assets declined 13% — monitor working capital adequacy and short-term liquidity.

Total Liabilities
Balance Sheet
-10%
$54.9M$49.3M

Liabilities reduced 10% — deleveraging improves balance sheet strength and financial flexibility.

LANGUAGE CHANGES
NEW — 2025-08-29
PRIOR — 2024-09-09
ADDED
As of August 22, 2025, there were 39,151,106 shares of the registrant s common stock outstanding.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 3 9 Item 13.
Additionally, statements concerning future matters such as our expected earnings, revenues, expenses and financial condition, our expectations with respect to the development of new products, and other statements regarding matters that are not historical are forward-looking statements.
You should read this Report in its entirety, together with the documents that we file as exhibits to this Report, with the understanding that our future results may be materially different from what we currently expect and should not place undue reliance on the forward-looking statements contained in this Report.
(Nasdaq: LTRX) is a global leader in Edge AI and Industrial Internet of Things ( IoT ) solutions, delivering intelligent computing, secure connectivity, and remote management for mission-critical applications.
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REMOVED
As of August 30, 2024, there were 37,897,276 shares of the registrant s common stock outstanding.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 38 Item 13.
Additionally, statements concerning future matters such as our expected earnings, revenues, expenses and financial condition, our expectations with respect to the development of new products, expectations regarding the impact of the COVID-19 pandemic or similar outbreaks, and other statements regarding matters that are not historical are forward-looking statements.
You should read this Report in its entirety, together with the documents that we file as exhibits to this Report, with the understanding that our future results may be materially different from what we currently expect.
is a global leader in compute and connectivity solutions, targeting high-growth industries such as Smart Cities, Automotive, and Enterprise markets.
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