United-Guardian Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10.94	10.55	12.18	10.89	12.7	13.93
Revenue Growth (YoY)	-4.13%	-13.43%	11.91%	-14.28%	-8.84%	26.79%
Cost of Revenue	5.73	5.4	5.72	5.48	6	5.75
Gross Profit	5.21	5.14	6.46	5.41	6.7	8.18
Selling, General & Admin	2.47	2.43	2.36	2.08	2.17	2.04
Research & Development	0.46	0.46	0.46	0.46	0.49	0.48
Total Operating Expenses	2.93	2.9	2.81	2.54	2.66	2.51
Operating Income	2.27	2.24	3.65	2.86	4.04	5.67
Interest Income	0.35	0.37	0.43	0.31	0.24	0.23
Other Non-Operating Income (Expense)	0.34	0.03	0.03	0.08	-1.05	-0.02
Total Non-Operating Income (Expense)	0.69	0.4	0.46	0.39	-0.81	0.21
Pretax Income	2.97	2.64	4.11	3.25	3.23	5.88
Provision for Income Taxes	0.6	0.54	0.86	0.67	0.66	1.22
Net Income	2.36	2.11	3.25	2.58	2.57	4.66
Net Income to Common	2.36	2.11	3.25	2.58	2.57	4.66
Net Income Growth	-18.11%	-35.23%	25.94%	0.46%	-44.84%	40.96%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.52	0.46	0.71	0.56	0.56	1.01
EPS (Diluted)	0.52	0.46	0.71	0.56	0.56	1.01
EPS Growth	-17.46%	-35.21%	26.79%	-	-44.55%	40.28%
Shares Outstanding	4.59	4.59	4.59	4.59	4.59	4.59
Free Cash Flow	2.18	1.91	3.03	2.98	2.45	5.2
Free Cash Flow Growth	14.48%	-37.10%	1.83%	21.58%	-52.86%	46.36%
Free Cash Flow Per Share	0.48	0.42	0.66	0.65	0.53	1.13
Dividends Per Share	0.500	0.500	0.700	0.350	0.680	1.130
Dividend Growth	-	-28.57%	100.00%	-48.53%	-39.82%	44.87%
Gross Margin	47.62%	48.75%	53.03%	49.66%	52.78%	58.74%
Operating Margin	20.80%	21.27%	29.94%	26.30%	31.79%	40.68%
Profit Margin	21.61%	19.97%	26.69%	23.71%	20.23%	33.44%
FCF Margin	19.97%	18.09%	24.90%	27.37%	19.29%	37.31%
EBITDA	2.39	2.35	3.74	2.97	4.17	5.81
EBITDA Margin	21.83%	22.30%	30.72%	27.27%	32.86%	41.73%
EBIT	2.27	2.24	3.65	2.86	4.04	5.67
EBIT Margin	20.80%	21.27%	29.94%	26.30%	31.79%	40.68%
Effective Tax Rate	20.36%	20.33%	20.87%	20.59%	20.39%	20.75%

Updated May 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q