PDEXHIGH SIGNALFINANCIAL10-K

PDEX faces severe liquidity stress with cash reserves collapsing by 84% to just $419K while inventory builds substantially and customer concentration reaches 94%.

The dramatic cash decline to under half a million dollars creates immediate working capital concerns for a company with $66.6M in annual revenue. The increased customer concentration to 94% of sales among just three customers significantly amplifies business risk and revenue volatility.

Comparing 2025-09-04 vs 2024-09-05View on EDGAR →
FINANCIAL ANALYSIS

PDEX shows mixed financial health with revenue growing meaningfully to $66.6M and operating income expanding substantially to $10.7M, demonstrating strong operational performance. However, the company's cash position collapsed to just $419K while inventory surged 46% to $22.2M, suggesting potential working capital management challenges. The combination of strong growth but severely constrained liquidity creates a concerning financial dynamic that requires immediate attention.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-84.1%
$2.6M$419K

Cash declined 84.1% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Income
P&L
+49%
$7.2M$10.7M

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

Inventory
Balance Sheet
+45.5%
$15.3M$22.2M

Inventory surged 45.5% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Gross Profit
P&L
+34.1%
$14.6M$19.5M

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

Current Assets
Balance Sheet
+29.2%
$36.6M$47.3M

Current assets grew 29.2% — improving short-term liquidity or inventory/receivables build.

Total Debt
Balance Sheet
+29.1%
$12.0M$15.4M

Debt rose 29.1% — additional borrowing for investment or operations; monitor coverage ratios.

Revenue
P&L
+23.7%
$53.8M$66.6M

Revenue growing 23.7% — solid top-line momentum, watch margins for quality of growth.

Stockholders Equity
Balance Sheet
+18.7%
$30.9M$36.6M

Equity base grew 18.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Accounts Receivable
Balance Sheet
+18.3%
$13.9M$16.4M

Receivables grew 18.3% — monitor days sales outstanding for collection efficiency.

Total Assets
Balance Sheet
+16.6%
$52.5M$61.2M

Asset base grew 16.6% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2025-09-04
PRIOR — 2024-09-05
ADDED
(Exact name of registrant as specified in its charter) Colorado (State or Other Jurisdiction of Incorporation or Organization) 2361 McGaw Avenue , Irvine , CA (Address of Principal Executive Offices) 84-1261240 (I.R.S.
See the definitions of large accelerated filer, accelerated filer, smaller reporting company, and emerging growth company in Rule 12b-2 of the Exchange Act.
As of September 3, 2025, 3,261,979 shares of the registrant s no par value common stock were issued and outstanding.
FORM 10 K SUMMARY 55 SIGNATURES 56 i PART I CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This report contains forward-looking statements within the meaning of federal securities laws.
We also manufacture and sell rotary air motors to a wide range of industries; however, these motors comprise a de minimis portion of our business.
+7 more — sign up free →
REMOVED
(Exact name of registrant as specified in its charter) Colorado 84-1261240 (State or Other Jurisdiction of Incorporation or Organization) (I.R.S.
As of September 4, 2024, 3,358,057 shares of the registrant s no par value common stock were outstanding.
FORM 10 K SUMMARY 59 SIGNATURES 60 i PART I CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This report contains forward-looking statements within the meaning of federal securities laws.
In fiscal 2024, our top three customers accounted for 88% of our sales compared to 92% in fiscal 2023.
This compares to fiscal 2023, when these same two customers accounted for 67% and 16%, respectively, of our total sales.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
CRMHIGHSalesforce significantly increased debt by 71% to $14.4B while simultaneously ac...
2026-03-02
UNHHIGHUNH's operating income plummeted 41% despite 12% revenue growth, indicating seve...
2026-03-02
PFEHIGHPfizer achieved a dramatic 87.3% reduction in total debt from $31.4B to $4.0B, r...
2026-02-26
GILDHIGHGILD dramatically increased R&D spending by 81.5% to $9.1B while introducing new...
2026-02-24
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →