SKYTHIGH SIGNALFINANCIAL10-K

SKYT underwent a dramatic financial transformation with net income swinging from -$6.8M to +$118.9M while operating performance deteriorated significantly, accompanied by substantial balance sheet expansion and the introduction of major merger-related risks.

The massive improvement in net income (+1850%) contrasted against declining operating income and cash flow suggests extraordinary non-operating gains, likely related to the mentioned IonQ merger activities. The addition of merger-specific risk factors indicates SKYT is pursuing a transformational transaction that could either create substantial value or introduce significant execution risk if the deal fails to complete.

Comparing 2026-03-11 vs 2025-03-14View on EDGAR →
FINANCIAL ANALYSIS

SKYT's financials reflect a company in major transition, with net income surging to $118.9M despite operating income turning negative and operating cash flow deteriorating to -$29.0M. The balance sheet more than doubled in size with stockholders' equity expanding 226% to $187.8M and total assets growing 134% to $733.9M, while capital expenditures tripled and current liabilities doubled. This pattern suggests significant non-operating gains (likely merger-related) masking underlying operational challenges, with the company investing heavily while burning operating cash flow.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+1850.5%
-$6.8M$118.9M

Net income grew 1850.5% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
-256.9%
$18.5M-$29.0M

Operating cash flow fell 256.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Stockholders Equity
Balance Sheet
+226%
$57.6M$187.8M

Equity base grew 226% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Capital Expenditure
Cash Flow
+206.4%
$7.9M$24.3M

Capital expenditure jumped 206.4% — major investment cycle underway; assess returns on deployment.

Operating Income
P&L
-139.3%
$6.6M-$2.6M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Total Assets
Balance Sheet
+133.9%
$313.8M$733.9M

Asset base grew 133.9% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
+115%
$250.3M$538.1M

Liabilities grew 115% — significant increase in debt or obligations, assess impact on financial flexibility.

Current Liabilities
Balance Sheet
+110%
$154.3M$324.0M

Current liabilities surged 110% — significant near-term obligations; verify ability to meet short-term debt.

Interest Expense
P&L
+108.4%
$5.2M$10.8M

Interest expense surged 108.4% — significant debt increase or rising rates materially impacting earnings.

Accounts Receivable
Balance Sheet
+84.2%
$54.3M$100.1M

Receivables surged 84.2% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

LANGUAGE CHANGES
NEW — 2026-03-11
PRIOR — 2025-03-14
ADDED
O n March 6, 2026 , t here were 47,995,078 shares of the registrant's common stock outstanding.
4 SUMMARY OF OUR RISK FACTORS The following is a summary of SkyWater's risk factors.
We may not complete the proposed IonQ Mergers within the time frame we anticipate or at all, which could have an adverse effect on our stock price as well as our business, financial results and/or operations.
We will be subject to various business uncertainties while the IonQ Mergers are pending that may cause disruption.
A significant portion of our sales are derived from three customers, the loss of which would adversely affect our financial results.
+7 more — sign up free →
REMOVED
O n March 12, 2025 , t here were 47,995,078 shares of the registrant's common stock outstanding.
government contracting requirements; regulatory developments in the United States and foreign countries; our ability to protect our intellectual property rights; and other factors disclosed in the section entitled Risk Factors and elsewhere in this Annual Report on Form 10-K.
3 SUMMARY OF OUR RISK FACTORS The following is a summary of SkyWater's risk factors.
A significant portion of our sales comes from three customers, the loss of which would adversely affect our financial results.
We are party to public-private partnerships, and if we or our counterparties fail to meet the obligations of our agreements, or if we are not able to realize some or all of the anticipated benefits of such partnerships in the anticipated time frame or at all, our business, results of operations and financial condition may be materially and adversely affected.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
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 →