OCC— OPTICAL CABLE CORP

Communication ServicesCommunications$143M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net sales	$73.0M+9.5%	$66.7M-7.6%	$72.2M+4.5%	$69.1M
Cost of goods sold	$50.4M+4.1%	$48.5M-2.8%	$49.9M+2.7%	$48.6M
Gross profit	$22.6M+24.1%	$18.2M-18.3%	$22.3M+8.7%	$20.5M
Selling, general and administrative expenses	$23.0M+6.8%	$21.5M+1.3%	$21.2M+6.3%	$20.0M
Royalty expense, net	$26K-0.6%	$26K+0.5%	$26K-1.6%	$27K
Amortization of intangible assets	$54K+0.6%	$54K+0.2%	$54K+4.7%	$52K
Loss from operations	-$450K+86.7%	-$3.4M-440.0%	$993K+110.0%	$473K
Interest expense	-$1.0M+13.8%	-$1.2M-1.2%	-$1.2M-50.0%	-$768K
Gain on insurance proceeds, net	$0-100.0%	$304K-86.2%	$2.2M	$0
Other, net	$31K-36.8%	$49K-71.5%	$172K+738.5%	-$27K
Other expense, net	-$974K-19.8%	-$813K-166.7%	$1.2M+253.3%	-$795K
Loss before income taxes	-$1.4M+66.0%	-$4.2M-289.4%	$2.2M+786.2%	-$322K
Income tax expense	$30K+46.3%	$21K-85.8%	$146K+490.1%	$25K
Net loss	-$1.5M+65.4%	-$4.2M-303.7%	$2.1M+695.4%	-$347K
Net loss per share - basic and diluted (in dollars per share)	-$0.18+66.7%	-$0.54-307.7%	$0.26+620.0%	-$0.05

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.