M-tron Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	52.03	49.01	41.17	31.85	26.69	29.98
Revenue Growth (YoY)	16.53%	19.05%	29.28%	19.30%	-10.97%	13.29%
Cost of Revenue	28.48	26.37	24.4	20.5	17.36	19.69
Gross Profit	23.56	22.64	16.77	11.35	9.34	10.3
Selling, General & Admin	14.2	13.25	12.47	8.47	7.22	7.27
Operating Expenses	14.2	13.25	12.47	8.47	7.22	7.27
Operating Income	9.36	9.39	4.3	2.88	2.11	3.03
Interest Expense	-0.02	-0.02	-0.01	-0.01	-0.01	-0.09
Interest & Investment Income	0.42	0.26	0.01	-	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.07	-0.08	0.01	-0.1
Other Non Operating Income (Expenses)	0.07	0.09	-0.03	0.03	-	0.04
EBT Excluding Unusual Items	9.83	9.73	4.35	2.81	2.11	2.89
Other Unusual Items	0.05	0.05	0.05	-0.22	-	-
Pretax Income	9.88	9.78	4.4	2.6	2.11	2.89
Income Tax Expense	2.28	2.14	0.91	0.8	0.53	0.58
Net Income	7.6	7.64	3.49	1.8	1.58	2.31
Net Income to Common	7.6	7.64	3.49	1.8	1.58	2.31
Net Income Growth	55.37%	118.86%	94.05%	13.65%	-31.51%	118.29%
Shares Outstanding (Basic)	3	3	3	3	3	-
Shares Outstanding (Diluted)	3	3	3	3	3	-
Shares Change (YoY)	6.75%	5.50%	2.13%	0.00%	-	-
EPS (Basic)	2.70	2.78	1.29	0.67	0.59	-
EPS (Diluted)	2.57	2.65	1.28	0.67	0.59	-
EPS Growth	45.88%	107.03%	91.05%	13.56%	-	-
Free Cash Flow	6.23	5.62	3.12	1.11	1.86	3.5
Free Cash Flow Per Share	2.10	1.95	1.14	0.41	0.69	-
Gross Margin	45.27%	46.19%	40.73%	35.63%	34.97%	34.34%
Operating Margin	17.98%	19.17%	10.44%	9.03%	7.92%	10.11%
Profit Margin	14.60%	15.58%	8.48%	5.65%	5.93%	7.70%
Free Cash Flow Margin	11.96%	11.47%	7.59%	3.47%	6.97%	11.67%
EBITDA	10.4	10.37	5.15	3.6	2.66	3.52
EBITDA Margin	19.99%	21.15%	12.51%	11.30%	9.95%	11.74%
D&A For EBITDA	1.05	0.97	0.85	0.73	0.54	0.49
EBIT	9.36	9.39	4.3	2.88	2.11	3.03
EBIT Margin	17.98%	19.17%	10.44%	9.03%	7.92%	10.11%
Effective Tax Rate	23.08%	21.88%	20.71%	30.71%	25.13%	20.15%

Updated Aug 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q