v3.26.1
Note 10 - Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 44,189     $ 3,754     $ -     $ 47,943  

Cost of products sold

    (31,686 )     (2,391 )     -       (34,077 )

Gross profit

    12,503       1,363       -       13,866  

Direct SG&A expenses

    (4,387 )     (318 )     -       (4,705 )

Research and development

    (2,303 )     (922 )     -       (3,225 )

Segment contribution

    5,813       123       -       5,936  

Corporate G&A expenses

                    (2,499 )     (2,499 )

Operating income

                            3,437  

Other expenses, net

                    (451 )     (451 )

Income tax provision

                    (468 )     (468 )

Non-controlling interest

                    25       25  

Net income attributable to Ultralife Corporation

                          $ 2,543  
                                 

Total assets

  $ 169,060     $ 26,969     $ 20,128     $ 216,157  

Depreciation and amortization of intangible assets

  $ 1,161     $ 49     $ 114     $ 1,324  
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 45,867     $ 2,694     $ -     $ 48,561  

Cost of products sold

    (35,032 )     (1,928 )     -       (36,960 )

Gross profit

    10,835       766       -       11,601  

Direct SG&A expenses

    (4,024 )     (384 )     -       (4,408 )

Research and development

    (1,494 )     (824 )     -       (2,318 )

Segment contribution

    5,317       (442 )     -       4,875  

Corporate G&A expenses

                    (2,619 )     (2,619 )

Operating income

                            2,256  

Other expenses, net

                    (1,143 )     (1,143 )

Income tax provision

                    (243 )     (243 )

Non-controlling interest

                    9       9  

Net income attributable to Ultralife Corporation

                          $ 879  
                                 

Total assets

  $ 170,705     $ 28,330     $ 21,926     $ 220,961  

Depreciation and amortization of intangible assets

  $ 1,321     $ 58     $ 39     $ 1,418  
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 88,344     $ 7,044     $ -     $ 95,388  

Cost of products sold

    (66,483 )     (4,929 )     -       (71,412 )

Gross profit

    21,861       2,115       -       23,976  

Direct SG&A expenses

    (8,468 )     (697 )     -       (9,165 )

Research and development

    (4,525 )     (1,661 )     -       (6,186 )

Segment contribution

    8,868       (243 )     -       8,625  

Corporate G&A expenses

                    (5,403 )     (5,403 )

Operating income

                            3,222  

Other expenses, net

                    (899 )     (899 )

Income tax provision

                    (276 )     (276 )

Non-controlling interest

                    45       45  

Net income attributable to Ultralife Corporation

                          $ 2,092  
                                 

Total assets

  $ 169,060     $ 26,969     $ 20,128     $ 216,157  

Depreciation and amortization of intangible assets

  $ 2,383     $ 106     $ 156     $ 2,645  
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 92,188     $ 7,119     $ -     $ 99,307  

Cost of products sold

    (69,913 )     (5,048 )     -       (74,961 )

Gross profit

    22,275       2,071       -       24,346  

Direct SG&A expenses

    (7,889 )     (750 )     -       (8,639 )

Research and development

    (3,085 )     (1,637 )     -       (4,722 )

Segment contribution

    11,301       (316 )     -       10,985  

Corporate G&A expenses

                    (5,330 )     (5,330 )

Operating income

                            5,655  

Other expenses, net

                    (2,096 )     (2,096 )

Income tax provision

                    (810 )     (810 )

Non-controlling interest

                    (5 )     (5 )

Net income attributable to Ultralife Corporation

                          $ 2,744  
                                 

Total assets

  $ 170,705     $ 28,330     $ 21,926     $ 220,961  

Depreciation and amortization of intangible assets

  $ 2,586     $ 116     $ 71     $ 2,773  
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 44,189     $ 29,860     $ 14,329  

Communications Systems

    3,754       -       3,754  

Total

  $ 47,943     $ 29,860     $ 18,083  
              62 %     38 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 45,867     $ 31,333     $ 14,534  

Communications Systems

    2,694       -       2,694  

Total

  $ 48,561     $ 31,333     $ 17,228  
              65 %     35 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 88,344     $ 60,361     $ 27,983  

Communications Systems

    7,044       -       7,044  

Total

  $ 95,388     $ 60,361     $ 35,027  
              63 %     37 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 92,188     $ 63,620     $ 28,568  

Communications Systems

    7,119       -       7,119  

Total

  $ 99,307     $ 63,620     $ 35,687  
              64 %     36 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 44,189     $ 26,057     $ 18,132  

Communications Systems

    3,754       2,597       1,157  

Total

  $ 47,943     $ 28,654     $ 19,289  
              60 %     40 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 45,867     $ 33,300     $ 12,567  

Communications Systems

    2,694       2,064       630  

Total

  $ 48,561     $ 35,364     $ 13,197  
              73 %     27 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 88,344     $ 55,001     $ 33,343  

Communications Systems

    7,044       4,904       2,140  

Total

  $ 95,388     $ 59,905     $ 35,483  
              63 %     37 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 92,188     $ 68,482     $ 23,706  

Communications Systems

    7,119       6,351       768  

Total

  $ 99,307     $ 74,833     $ 24,474  
              75 %     25 %