ALOT · As filed with the SEC

AstroNova income statement, by fiscal year

The statement as AstroNova presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Income (Loss) · USD

USDFY2026
Year ended Jan 31, 2026
FY2025
Year ended Jan 31, 2025
FY2024
Year ended Jan 31, 2024
FY2023
Year ended Jan 31, 2023
Revenue150,515,000151,283,000148,086,000142,527,000
Cost of Revenue102,881,00098,534,00096,465,00094,371,000
Gross Profit47,634,00052,749,00051,621,00048,156,000
Costs and Expenses:
Selling and Marketing22,963,00025,560,00024,428,00024,456,000
Research and Development6,788,0006,610,0006,906,0006,822,000
General and Administrative16,380,00015,816,00011,491,00011,435,000
Goodwill Impairment297,00013,403,000——
Operating Expenses46,428,00061,389,00042,825,00042,713,000
Operating Income (Loss)1,206,000(8,640,000)8,796,0005,443,000
Other Income (Expense):
Interest Expense——(2,697,000)(1,678,000)
Interest Expense(3,503,000)(3,210,000)——
Gain (Loss) on Foreign Currency Transactions(146,000)335,000(83,000)(474,000)
Gain on Extinguishment of Debt – PPP Loan——00
Loss on Disposal of Assets——00
Other, net(93,000)(772,000)57,000119,000
Total Other Income (Expense)(3,742,000)(3,647,000)(2,723,000)(2,033,000)
Income (Loss) before Income Taxes(2,536,000)(12,287,000)6,073,0003,410,000
Income Tax Expense (Benefit)(160,000)2,202,0001,379,000749,000
Net Income (Loss)(2,376,000)(14,489,000)4,694,0002,661,000
Net Income (Loss) Per Common Share-Basic(0.31)(1.93)0.630.36
Net Income (Loss) Per Common Share-Diluted(0.31)(1.93)0.630.36
Weighted Average Number of Common Shares Outstanding—Basic7,614,0007,509,0007,415,0007,307,000
Dilutive Effect of Common Stock Equivalents—081,00067,000
Weighted Average Number of Common Shares Outstanding—Diluted7,614,0007,509,0007,496,0007,374,000

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.