| SOLITRON DEVICES INC (SODI) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | | | | | | | | | | | | | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | | | | | | | | | | | | | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Revenue | | 5,022,000$ | 3,986,000$ | 2,700,000$ | 3,132,000$ | 3,369,000$ | 3,581,000$ | 3,967,000$ | 4,004,000$ | 4,136,000$ | 2,579,000$ | 2,038,000$ | 1,499,000$ | 584,000$ | 2,187,000$ | 2,136,000$ | 1,976,000$ | 2,468,000$ | 4,230,000$ | 3,610,000$ | 2,621,000$ | 2,312,000$ | 3,103,000$ | 2,498,000$ | | 2,263,000$ | 2,420,000$ | 2,557,000$ | | | | | | | | | | 2,145,000$ | 1,875,000$ | 1,813,000$ | 1,881,000$ | 1,919,000$ | 2,212,000$ | 2,383,000$ | 5,034,000$ | 2,418,000$ | 2,305,000$ | 2,305,000$ | 2,218,000$ |
| QoQ% | | 25.99% | 47.63% | (13.79%) | (7.04%) | (5.92%) | (9.73%) | (.92%) | (3.19%) | 60.37% | 26.55% | 35.96% | 156.68% | (73.30%) | 2.39% | 8.10% | (19.94%) | (41.66%) | 17.18% | 37.73% | 13.37% | (25.49%) | 24.22% | | | (6.49%) | (5.36%) | | | | | | | | | | | 14.40% | 3.42% | (3.62%) | (1.98%) | (13.25%) | (7.18%) | (52.66%) | 108.19% | 4.90% | .00% | 3.92% | 4.87% |
| YoY% | | 49.07% | 11.31% | (31.94%) | (21.78%) | (18.54%) | 38.85% | 94.65% | 167.11% | 608.22% | 17.92% | (4.59%) | (24.14%) | (76.34%) | (48.30%) | (40.83%) | (24.61%) | 6.75% | 36.32% | 44.52% | | | | | | | | | | | | | | | | | | 11.78% | (15.24%) | (23.92%) | (62.63%) | (20.64%) | (4.04%) | 3.38% | 126.96% | 14.33% | 12.94% | 1.27% | (50.63%) |
| Cost Of Revenue | | 3,299,000$ | 3,151,000$ | 2,310,000$ | 2,554,000$ | 2,368,000$ | 2,843,000$ | 2,292,000$ | 2,778,000$ | 3,059,000$ | 1,682,000$ | 1,431,000$ | 1,295,000$ | 905,000$ | 1,486,000$ | 1,319,000$ | 1,857,000$ | 1,672,000$ | 2,010,000$ | 1,946,000$ | 1,838,000$ | 1,799,000$ | 1,978,000$ | 1,642,000$ | | 1,802,000$ | 1,958,000$ | 2,366,000$ | | | | | | | | | | 1,671,000$ | 1,721,000$ | 1,454,000$ | 1,545,000$ | 1,549,000$ | 1,646,000$ | 1,880,000$ | 4,238,000$ | 1,811,000$ | 1,667,000$ | 1,814,000$ | 1,744,000$ |
| Gross Profit | | 1,723,000$ | 835,000$ | 390,000$ | 578,000$ | 1,001,000$ | 738,000$ | 1,675,000$ | 1,226,000$ | 1,077,000$ | 897,000$ | 607,000$ | 204,000$ | (321,000$) | 701,000$ | 817,000$ | 119,000$ | 796,000$ | 2,220,000$ | 1,664,000$ | 783,000$ | 513,000$ | 1,125,000$ | 856,000$ | | 461,000$ | 462,000$ | 191,000$ | | | | | | | | | | 474,000$ | 154,000$ | 359,000$ | 336,000$ | 370,000$ | 566,000$ | 503,000$ | 796,000$ | 607,000$ | 638,000$ | 491,000$ | 474,000$ |
| Gross Margin | | 34.31% | 20.95% | 14.44% | 18.46% | 29.71% | 20.61% | 42.22% | 30.62% | 26.04% | 34.78% | 29.78% | 13.61% | (54.97%) | 32.05% | 38.25% | 6.02% | 32.25% | 52.48% | 46.09% | 29.87% | 22.19% | 36.26% | 34.27% | | 20.37% | 19.09% | 7.47% | | | | | | | | | | 22.10% | 8.21% | 19.80% | 17.86% | 19.28% | 25.59% | 21.11% | 15.81% | 25.10% | 27.68% | 21.30% | 21.37% |
| Operating Expenses | | 794,000$ | 1,126,000$ | 768,000$ | 748,000$ | 675,000$ | 688,000$ | 883,000$ | 858,000$ | 859,000$ | 614,000$ | 542,000$ | 517,000$ | 460,000$ | 499,000$ | 576,000$ | 637,000$ | 497,000$ | 659,000$ | 714,000$ | 521,000$ | 575,000$ | 526,000$ | 486,000$ | | 422,000$ | 779,000$ | 444,000$ | | | | | | | | | | 323,000$ | 1,674,000$ | 512,000$ | 396,000$ | 351,000$ | 755,000$ | 466,000$ | 545,000$ | 343,000$ | 386,000$ | 336,000$ | 363,000$ |
| Operating Income | | 929,000$ | (291,000$) | (378,000$) | (170,000$) | 326,000$ | 50,000$ | 792,000$ | 368,000$ | 218,000$ | 283,000$ | 65,000$ | (313,000$) | (781,000$) | 202,000$ | 241,000$ | (518,000$) | 299,000$ | 1,561,000$ | 950,000$ | 262,000$ | (62,000$) | 599,000$ | 370,000$ | | 39,000$ | (317,000$) | (253,000$) | | | | | | | | | | 151,000$ | (1,520,000$) | (153,000$) | (60,000$) | 19,000$ | (189,000$) | 37,000$ | 251,000$ | 264,000$ | 252,000$ | 155,000$ | 111,000$ |
| Operating Margin | | 18.50% | (7.30%) | (14.00%) | (5.43%) | 9.68% | 1.40% | 19.97% | 9.19% | 5.27% | 10.97% | 3.19% | (20.88%) | (133.73%) | 9.24% | 11.28% | (26.22%) | 12.12% | 36.90% | 26.32% | 10.00% | (2.68%) | 19.30% | 14.81% | | 1.72% | (13.10%) | (9.89%) | | | | | | | | | | 7.04% | (81.07%) | (8.44%) | (3.19%) | .99% | (8.54%) | 1.55% | 4.99% | 10.92% | 10.93% | 6.73% | 5.01% |
| Interest Income | | 54,000$ | 42,000$ | | 0$ | | 1,000$ | 5,000$ | (3,000$) | 12,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,000$ | 10,000$ | 10,000$ | 12,000$ | 6,000$ | 4,000$ | 5,000$ | 4,000$ | 6,000$ | 2,000$ | 4,000$ | |
| Interest Expenses | | | | | | | 77,000$ | 50,000$ | 69,000$ | 55,000$ | 26,000$ | 27,000$ | 26,000$ | 27,000$ | 27,000$ | 28,000$ | 29,000$ | 28,000$ | 26,000$ | 20,000$ | 5,000$ | 0$ | 0$ | 0$ | | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 894,000$ | (320,000$) | (457,000$) | (193,000$) | 362,000$ | 23,000$ | 801,000$ | 2,662,000$ | 86,000$ | 200,000$ | (171,000$) | 232,000$ | (492,000$) | 315,000$ | 771,000$ | (7,475,000$) | 490,000$ | 2,450,000$ | 1,027,000$ | 404,000$ | (27,000$) | 635,000$ | 369,000$ | | 38,000$ | (320,000$) | (249,000$) | | | | | | | | | | 163,000$ | (1,510,000$) | (143,000$) | (48,000$) | 25,000$ | (185,000$) | 42,000$ | 255,000$ | 270,000$ | 254,000$ | 167,000$ | 111,000$ |
| Tax Expenses | | 241,000$ | (86,000$) | (121,000$) | (136,000$) | 96,000$ | 6,000$ | 212,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (5,000$) | 5,000$ | (7,000$) | 7,000$ | 0$ | 12,000$ | 3,000$ | 4,000$ | 4,000$ |
| Net Income | | 653,000$ | (234,000$) | (336,000$) | (57,000$) | 266,000$ | 17,000$ | 589,000$ | 5,686,000$ | 86,000$ | 200,000$ | (171,000$) | 232,000$ | (492,000$) | 315,000$ | 771,000$ | (7,475,000$) | 490,000$ | 2,450,000$ | 1,027,000$ | 404,000$ | (27,000$) | 635,000$ | 369,000$ | | 38,000$ | (320,000$) | (249,000$) | | | | | | | | | | 163,000$ | (1,510,000$) | (143,000$) | (43,000$) | 20,000$ | (178,000$) | 35,000$ | 255,000$ | 258,000$ | 251,000$ | 163,000$ | 107,000$ |
| Profit Margin | | 13.00% | (5.87%) | (12.44%) | (1.82%) | 7.90% | .48% | 14.85% | 142.01% | 2.08% | 7.76% | (8.39%) | 15.48% | (84.25%) | 14.40% | 36.10% | (378.29%) | 19.85% | 57.92% | 28.45% | 15.41% | (1.17%) | 20.46% | 14.77% | | 1.68% | (13.22%) | (9.74%) | | | | | | | | | | 7.60% | (80.53%) | (7.89%) | (2.29%) | 1.04% | (8.05%) | 1.47% | 5.07% | 10.67% | 10.89% | 7.07% | 4.82% |
| TTM | | .18% | (2.74%) | (.86%) | 5.80% | 43.95% | 40.66% | 44.68% | 45.47% | 3.39% | (3.45%) | (1.84%) | 12.89% | (99.97%) | (67.29%) | (34.82%) | (28.56%) | 33.81% | 30.17% | 17.51% | 13.11% | | | | | | | | | | | | | | | | | (19.87%) | (22.38%) | (4.40%) | (1.98%) | 1.14% | 3.07% | 6.58% | 7.69% | 8.43% | 9.85% | 9.30% | 10.36% |
| Earnings to Minority | | | | | | | | | | | | | | | | | (7,016,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 653,000$ | (234,000$) | (336,000$) | (57,000$) | 266,000$ | 17,000$ | 589,000$ | 5,686,000$ | 86,000$ | 200,000$ | (171,000$) | 232,000$ | (492,000$) | 315,000$ | 771,000$ | (459,000$) | 490,000$ | 2,450,000$ | 1,027,000$ | 404,000$ | (27,000$) | 635,000$ | 369,000$ | | 38,000$ | (320,000$) | (249,000$) | | | | | | | | | | 163,000$ | (1,510,000$) | (143,000$) | (43,000$) | 20,000$ | (178,000$) | 35,000$ | 255,000$ | 258,000$ | 251,000$ | 163,000$ | 107,000$ |
| QoQ% | | 379.06% | 30.36% | (489.47%) | (121.43%) | 1,464.71% | (97.11%) | (89.64%) | 6,511.63% | (57.00%) | 216.96% | (173.71%) | 147.15% | (256.19%) | (59.14%) | 267.97% | (193.67%) | (80.00%) | 138.56% | 154.21% | 1,596.30% | (104.25%) | 72.09% | | | 111.88% | (28.51%) | | | | | | | | | | | 110.80% | (955.94%) | (232.56%) | (315.00%) | 111.24% | (608.57%) | (86.28%) | (1.16%) | 2.79% | 53.99% | 52.34% | (70.28%) |
| YoY% | | 145.49% | (1,476.47%) | (157.05%) | (101.00%) | 209.30% | (91.50%) | 444.44% | 2,350.86% | 117.48% | (36.51%) | (122.18%) | 150.55% | (200.41%) | (87.14%) | (24.93%) | (213.61%) | 1,914.82% | 285.83% | 178.32% | | | | | | | | | | | | | | | | | | 715.00% | (748.32%) | (508.57%) | (116.86%) | (92.25%) | (170.92%) | (78.53%) | 138.32% | (28.33%) | 41.81% | (35.32%) | 35.44% |
| Earnings Per Share, Basic | | 0.31$ | (0.11$) | (0.16$) | (0.03$) | 0.13$ | 0.01$ | 0.28$ | | 0.04$ | | | | | | | | | | 0.49$ | 0.19$ | (0.01$) | 0.31$ | 0.18$ | | 0.02$ | (0.16$) | (0.13$) | | | | | | | | | | 0.09$ | (0.72$) | (0.06$) | (0.02$) | 0.01$ | (0.08$) | 0.02$ | 0.12$ | 0.12$ | 0.11$ | 0.07$ | 0.05$ |
| Earnings Per Share, Diluted | | | | | | | | | | | | | | | | | | 0.24$ | | 0.49$ | 0.19$ | (0.01$) | 0.31$ | 0.18$ | | 0.02$ | (0.16$) | (0.13$) | | | | | | | | | | 0.09$ | (0.72$) | (0.06$) | (0.02$) | 0.01$ | (0.08$) | 0.01$ | 0.11$ | 0.11$ | 0.10$ | 0.07$ | 0.04$ |
| Unlevered FCF Per Share, Basic | | (0.08$) | 0.17$ | 0.17$ | 0.14$ | 0.23$ | 0.40$ | (0.50$) | | 0.16$ | | | | | | | | | | (1.77$) | 0.12$ | 0.33$ | 0.20$ | 0.13$ | | 0.15$ | (0.06$) | 0.28$ | | | | | | | | | | (0.27$) | (0.59$) | (0.17$) | 0.04$ | 0.18$ | (0.19$) | 0.16$ | 0.15$ | 0.02$ | 0.15$ | 0.14$ | 0.14$ |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | | | | | 0.41$ | | (1.77$) | 0.12$ | 0.33$ | 0.20$ | 0.13$ | | 0.15$ | (0.06$) | 0.28$ | | | | | | | | | | (0.27$) | (0.59$) | (0.17$) | 0.05$ | 0.17$ | (0.19$) | 0.14$ | 0.14$ | 0.02$ | 0.14$ | 0.13$ | 0.13$ |
| Average Shares, Basic | | 2,104,241 | 2,084,664 | 2,082,553 | 2,079,904 | 2,083,436 | 2,083,436 | 2,083,436 | | 2,083,436 | | | | | | | | | | 2,083,462 | 2,083,156 | 2,064,754 | 2,060,457 | 2,062,949 | | 2,062,952 | 2,013,959 | 1,901,959 | | | | | | | | | | 1,901,950 | 2,089,052 | 2,232,977 | 2,232,898 | 2,290,779 | 2,271,491 | 2,187,132 | 2,185,832 | 2,185,832 | 2,185,832 | 2,178,008 | 2,177,832 |
| Average Shares, Diluted | | | | | | | | | | | | | | | | | | 2,083,452 | | 2,083,462 | 2,083,156 | 2,064,754 | 2,060,457 | 2,062,949 | | 2,062,952 | 2,013,959 | 1,901,959 | | | | | | | | | | 1,901,950 | 2,089,052 | 2,232,977 | 1,847,881 | 2,451,791 | 2,271,491 | 2,411,137 | 2,411,710 | 2,410,611 | 2,410,081 | 2,402,138 | 2,405,767 |
| EBIT | | 894,000$ | (320,000$) | (457,000$) | (193,000$) | 362,000$ | 100,000$ | 851,000$ | 2,731,000$ | 141,000$ | 226,000$ | (144,000$) | 258,000$ | (465,000$) | 342,000$ | 799,000$ | (7,446,000$) | 518,000$ | 2,476,000$ | 1,047,000$ | 404,000$ | (27,000$) | 635,000$ | 369,000$ | | 38,000$ | (320,000$) | (249,000$) | | | | | | | | | | 163,000$ | (1,510,000$) | (143,000$) | (48,000$) | 25,000$ | (185,000$) | 42,000$ | 255,000$ | 270,000$ | 254,000$ | 167,000$ | 111,000$ |
| EBITDA | | 894,000$ | (320,000$) | (457,000$) | (193,000$) | 362,000$ | 242,000$ | 986,000$ | 2,949,000$ | 290,000$ | 347,000$ | (21,000$) | 388,000$ | (370,000$) | 410,000$ | 869,000$ | 256,361,000$ | 587,000$ | 2,541,000$ | 1,106,000$ | 450,000$ | 33,000$ | 695,000$ | 428,000$ | | 93,000$ | (266,000$) | (195,000$) | | | | | | | | | | 211,000$ | (1,458,000$) | (98,000$) | (2,000$) | 82,000$ | (131,000$) | 93,000$ | 310,000$ | 325,000$ | 311,000$ | 223,000$ | 173,000$ |