ULBIHIGH SIGNALFINANCIAL10-K

ULBI experienced a dramatic $12.2M swing from profitability to significant losses while doubling its debt burden to $55M.

The company's complete reversal from $6.3M profit to $5.9M loss, combined with a 113% debt increase, signals serious operational deterioration. The substantial increases in R&D (+25.8%) and SG&A (+21.9%) expenses suggest either aggressive growth investments or cost control issues that are severely impacting profitability.

Comparing 2026-03-23 vs 2025-04-01View on EDGAR →
FINANCIAL ANALYSIS

ULBI's financials show a company in distress with operating income plummeting from $10M to -$5.9M while expenses ballooned across all categories. The company doubled its debt to $55M and saw operating cash flow decline by 34% to $11M, though it managed to increase cash reserves to $9.3M. The dramatic swing from profitability to losses, combined with significant debt increases and rising operational expenses, creates a concerning financial picture that suggests either major operational challenges or poorly executing growth investments.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-193.4%
$6.3M-$5.9M

Net income declined 193.4% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-159.2%
$10.0M-$5.9M

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

Total Debt
Balance Sheet
+113.6%
$25.7M$55.0M

Debt increased 113.6% — substantial leverage increase; assess whether deployed for growth or covering losses.

Capital Expenditure
Cash Flow
+100.4%
$1.9M$3.9M

Capital expenditure jumped 100.4% — major investment cycle underway; assess returns on deployment.

Interest Expense
P&L
-45.9%
$440K$238K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Cash & Equivalents
Balance Sheet
+36.3%
$6.9M$9.3M

Cash position surged 36.3% — strong cash generation or capital raise providing significant financial cushion.

Operating Cash Flow
Cash Flow
-33.9%
$16.6M$11.0M

Operating cash flow fell 33.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Current Liabilities
Balance Sheet
+27.5%
$29.3M$37.3M

Current liabilities rose 27.5% — increased short-term obligations, watch current ratio.

R&D Expense
P&L
+25.8%
$8.3M$10.4M

R&D investment increased 25.8% — signals commitment to future product development, though near-term margin impact.

SG&A Expense
P&L
+21.9%
$24.1M$29.3M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

LANGUAGE CHANGES
NEW — 2026-03-23
PRIOR — 2025-04-01
ADDED
As of March 20, 2026, the registrant had 16,656,503 shares of common stock outstanding.
and foreign governments; our exposure to foreign currency fluctuations; our ability to utilize our net operating loss carryforwards; the risk that we are unable to protect our proprietary and intellectual property; our ability to comply with government regulations regarding the use of conflict minerals ; possible impairments of our goodwill and other intangible assets; known and unknown environmental matters; possible audits of our contracts by the U.S.
and foreign governments and their respective defense agencies; exposure to possible violations of the U.S.
Bribery Act or other anti-corruption laws; and other risks and uncertainties, certain of which are beyond our control.
As used in this Form 10-K Annual Report, unless otherwise indicated, the terms the Company , we , our and us refer to Ultralife Corporation ( Ultralife ) and its wholly owned subsidiaries ABLE New Energy Co., Limited and its wholly owned subsidiary ABLE New Energy Co., Ltd.
+7 more — sign up free →
REMOVED
As of March 28, 2025, the registrant had 16,632,965 shares of common stock outstanding.
and foreign governments; exposure to possible violations of the U.S.
Bribery Act or other anti-corruption laws; known and unknown environmental matters; possible audits of our contracts by the U.S.
and foreign governments and their respective defense agencies; our ability to comply with government regulations regarding the use of conflict minerals ; and other risks and uncertainties, certain of which are beyond our control.
As used in this Form 10-K Annual Report, unless otherwise indicated, the terms the Company , we , our and us refer to Ultralife Corporation ( Ultralife ) and its wholly owned subsidiaries ABLE New Energy Co., Limited and its wholly owned subsidiary ABLE New Energy Co., Ltd (collectively ABLE ); Ultralife UK LTD and its wholly owned subsidiary Accutronics Ltd (collectively Accutronics ); Ultralife Batteries (UK) Ltd.; Southwest Electronic Energy Corporation and its wholly owned subsidiary, CLB, Inc.
+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 →