UNIVERSAL SAFETY PRODUCTS, INC. (UUU)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue759,999$3,824,247$6,226,621$5,535,148$7,203,269$4,598,516$4,446,469$4,654,978$3,717,455$6,698,771$5,927,767$5,758,661$5,857,141$4,635,304$4,290,550$5,319,014$5,272,223$4,667,998$2,997,338$5,124,750$6,457,295$2,940,768$3,613,786$3,223,678$3,622,269$4,343,291$4,523,930$4,491,862$4,526,252$4,045,996$8,833,410$6,733,063$7,796,521$6,496,844$7,026,968$7,290,540$7,491,930$6,115,097$6,826,435$8,225,816$6,556,450$5,872,980$5,564,420$4,742,032$4,447,886$5,028,770$5,273,866$7,477,828$
QoQ%(80.13%)(38.58%)12.49%(23.16%)56.64%3.42%(4.48%)25.22%(44.51%)13.01%2.94%(1.68%)26.36%8.04%(19.34%).89%12.94%55.74%(41.51%)(20.64%)119.58%(18.62%)12.10%(11.00%)(16.60%)(3.99%).71%(.76%)11.87%(54.20%)31.20%(13.64%)20.01%(7.54%)(3.62%)(2.69%)22.52%(10.42%)(17.01%)25.46%11.64%5.55%17.34%6.61%(11.55%)(4.65%)(29.47%)17.00%
YoY%(89.45%)(16.84%)40.04%18.91%93.77%(31.35%)(24.99%)(19.17%)(36.53%)44.52%38.16%8.27%11.09%(.70%)43.15%3.79%(18.35%)58.73%(17.06%)58.97%78.27%(32.29%)(20.12%)(28.23%)(19.97%)7.35%(48.79%)(33.29%)(41.95%)(37.72%)25.71%(7.65%)4.07%6.24%2.94%(11.37%)14.27%4.12%22.68%73.47%47.41%16.79%5.51%(36.59%)(30.41%)(16.35%)(35.90%)(21.35%)
Cost Of Revenue300,857$3,130,112$3,502,874$4,513,137$5,205,326$3,510,812$3,366,741$3,153,071$2,409,277$4,990,571$4,259,125$4,060,422$4,295,526$3,214,081$2,809,443$3,602,391$3,696,045$3,409,673$2,059,123$3,604,427$4,353,267$1,863,625$2,960,099$2,453,686$2,531,923$3,098,462$2,727,713$3,430,484$3,069,760$2,805,852$7,497,224$5,665,515$6,637,733$5,515,311$6,236,760$6,241,760$6,245,314$5,052,103$5,922,457$6,917,448$5,871,793$4,990,553$4,723,649$4,359,697$3,954,370$4,417,282$5,116,831$6,352,358$
Gross Profit459,142$694,135$2,723,747$1,022,011$1,997,943$1,087,704$1,079,728$1,501,907$1,308,178$1,708,200$1,668,642$1,698,239$1,561,615$1,421,223$1,481,107$1,716,623$1,576,178$1,258,325$938,215$1,520,323$2,104,028$1,077,143$653,687$769,992$1,090,346$1,244,829$1,796,217$1,061,378$1,456,492$1,240,144$1,336,186$1,067,548$1,158,788$981,533$790,208$1,048,780$1,246,616$1,062,994$903,978$1,308,368$684,657$882,427$840,771$382,335$493,516$611,488$157,035$1,125,470$
Gross Margin60.41%18.15%43.74%18.46%27.74%23.65%24.28%32.27%35.19%25.50%28.15%29.49%26.66%30.66%34.52%32.27%29.90%26.96%31.30%29.67%32.58%36.63%18.09%23.89%30.10%28.66%39.71%23.63%32.18%30.65%15.13%15.86%14.86%15.11%11.25%14.39%16.64%17.38%13.24%15.91%10.44%15.03%15.11%8.06%11.10%12.16%2.98%15.05%
Operating Expenses1,387,869$1,225,310$1,731,770$1,892,841$1,319,723$1,485,022$1,820,983$1,388,167$1,465,766$1,487,902$1,332,620$1,280,172$1,292,488$1,471,865$1,607,059$1,667,116$1,454,173$1,234,195$1,601,460$1,427,919$1,355,959$1,120,587$1,377,962$1,253,681$1,311,642$1,377,482$1,589,677$1,207,046$1,219,486$1,351,158$1,331,591$1,305,554$1,314,502$1,318,643$1,329,637$1,208,503$1,337,247$1,251,351$1,191,252$1,289,308$1,300,958$1,364,089$1,080,746$1,142,935$1,379,226$1,349,455$1,277,672$1,223,456$
Operating Income(928,727$)(531,175$)991,977$(870,830$)678,220$(397,318$)(741,255$)113,740$(157,588$)220,298$336,022$418,067$269,127$(50,642$)(125,952$)49,507$122,005$24,130$(663,245$)92,404$748,069$(43,444$)(724,275$)(483,689$)(221,296$)(132,653$)206,540$(145,668$)237,006$(111,014$)4,595$(238,006$)(155,714$)(337,110$)(539,429$)(159,723$)(90,631$)(188,357$)(287,274$)19,060$(616,301$)(481,662$)(239,975$)(760,600$)(885,710$)(737,967$)(1,120,637$)(97,986$)
Operating Margin(122.20%)(13.89%)15.93%(15.73%)9.42%(8.64%)(16.67%)2.44%(4.24%)3.29%5.67%7.26%4.60%(1.09%)(2.94%).93%2.31%.52%(22.13%)1.80%11.59%(1.48%)(20.04%)(15.00%)(6.11%)(3.05%)4.57%(3.24%)5.24%(2.74%).05%(3.54%)(2.00%)(5.19%)(7.68%)(2.19%)(1.21%)(3.08%)(4.21%).23%(9.40%)(8.20%)(4.31%)(16.04%)(19.91%)(14.68%)(21.25%)(1.31%)
Interest Income0$24,746$
Interest Expenses50,426$77,409$89,642$44,888$35,416$36,310$33,509$50,496$36,910$76,755$68,525$55,496$109,886$14,156$14,309$9,489$14,993$14,086$22,224$35,538$77,367$119,308$105,691$107,337$191,676$115,924$93,934$83,419$72,397$100,085$22,200$18,443$20,338$24,549$4,236$
Income Before Tax(986,780$)2,293,321$941,551$(948,239$)588,578$(442,206$)(776,671$)102,176$(191,097$)169,802$284,635$341,312$200,602$(106,138$)(235,838$)35,351$107,696$14,641$(456,838$)78,318$725,845$(78,982$)(3,492,290$)(1,011,833$)(700,814$)(608,954$)(270,836$)(516,993$)(121,324$)(438,833$)(535,926$)(1,014,796$)(167,925$)(543,663$)(1,055,351$)(549,806$)(64,066$)(389,679$)(2,117,674$)(7,135$)(4,701$)(777,077$)(3,752,936$)5,958$9,348$(742,849$)(1,504,305$)(367,191$)
Tax Expenses13,000$122,000$(11,600$)11,600$(4,672$)4,672$0$(25,000$)0$0$0$0$0$
Net Income(999,780$)1,810,321$1,302,551$(936,639$)576,978$(442,206$)(776,671$)102,176$(186,425$)165,130$284,635$341,312$200,602$(106,138$)(235,838$)35,351$107,696$14,641$(456,838$)78,318$725,845$(78,982$)(3,492,290$)(1,011,833$)(700,814$)(608,954$)(270,836$)(516,993$)(121,324$)(438,833$)(535,926$)(1,014,796$)(167,925$)(543,663$)(1,055,351$)(549,806$)(64,066$)(389,679$)(775,241$)(174,172$)(411,302$)(777,077$)(748,500$)(1,101,372$)(1,112,264$)(742,849$)(1,504,306$)(367,190$)
Profit Margin(131.55%)47.34%20.92%(16.92%)8.01%(9.62%)(17.47%)2.20%(5.02%)2.47%4.80%5.93%3.43%(2.29%)(5.50%).67%2.04%.31%(15.24%)1.53%11.24%(2.69%)(96.64%)(31.39%)(19.35%)(14.02%)(5.99%)(11.51%)(2.68%)(10.85%)(6.07%)(15.07%)(2.15%)(8.37%)(15.02%)(7.54%)(.86%)(6.37%)(11.36%)(2.12%)(6.27%)(13.23%)(13.45%)(23.23%)(25.01%)(14.77%)(28.52%)(4.91%)
TTM7.20%12.08%2.13%(7.25%)(2.58%)(7.48%)(3.57%)1.74%2.74%4.09%3.25%.97%(.53%)(1.02%)(.40%)(1.64%)(1.42%)1.88%1.53%(15.26%)(23.76%)(39.43%)(39.28%)(16.50%)(12.35%)(8.49%)(7.66%)(7.37%)(8.75%)(7.87%)(7.58%)(9.92%)(8.10%)(7.82%)(7.37%)(6.42%)(4.90%)(6.31%)(7.78%)(8.05%)(13.36%)(18.13%)(18.73%)(22.89%)(16.77%)(21.40%)(17.69%)(10.11%)
Earnings to Minority
Earnings to Common Shareholders(999,780$)1,810,321$1,302,551$(936,639$)576,978$(442,206$)(776,671$)102,176$(186,425$)165,130$284,635$341,312$200,602$(106,138$)(235,838$)35,351$107,696$14,641$(456,838$)78,318$725,845$(78,982$)(3,492,290$)(1,011,833$)(700,814$)(608,954$)(270,836$)(516,993$)(121,324$)(438,833$)(535,926$)(1,014,796$)(167,925$)(543,663$)(1,055,351$)(549,806$)(64,066$)(389,679$)(775,241$)(174,172$)(411,302$)(777,077$)(748,500$)(1,101,372$)(1,112,264$)(742,849$)(1,504,306$)(367,190$)
QoQ%(155.23%)38.98%239.07%(262.34%)230.48%43.06%(860.13%)154.81%(212.90%)(41.99%)(16.61%)70.14%289.00%55.00%(767.13%)(67.18%)635.58%103.21%(683.31%)(89.21%)1,019.00%97.74%(245.15%)(44.38%)(15.09%)(124.84%)47.61%(326.13%)72.35%18.12%47.19%(504.32%)69.11%48.49%(91.95%)(758.19%)83.56%49.73%(345.10%)57.65%47.07%(3.82%)32.04%.98%(49.73%)50.62%(309.68%)85.65%
YoY%(273.28%)509.38%267.71%(1,016.69%)409.50%(367.79%)(372.87%)(70.06%)(192.93%)255.58%220.69%865.50%86.27%(824.94%)48.38%(54.86%)(85.16%)118.54%86.92%107.74%203.57%87.03%(1,189.45%)(95.72%)(477.64%)(38.77%)49.46%49.05%27.75%19.28%49.22%(84.57%)(162.11%)(39.52%)(36.13%)(215.67%)84.42%49.85%(3.57%)84.19%63.02%(4.61%)50.24%(199.95%)56.54%(3,703.63%)(1,533.04%)(1,678.84%)
Earnings Per Share, Basic(0.43$)0.78$0.56$(0.40$)0.25$(0.19$)(0.34$)0.04$(0.08$)0.07$0.12$0.15$0.09$(0.05$)(0.10$)0.02$0.05$0.01$(0.20$)0.03$0.31$(0.03$)(1.51$)(0.44$)(0.30$)(0.26$)(0.12$)(0.22$)(0.05$)(0.19$)(0.23$)(0.44$)(0.07$)(0.24$)(0.46$)(0.24$)(0.03$)(0.17$)(0.34$)(0.08$)(0.18$)(0.34$)(0.32$)(0.48$)(0.48$)(0.32$)(0.66$)(0.16$)
Earnings Per Share, Diluted(0.43$)0.78$0.56$(0.40$)0.25$(0.19$)(0.34$)0.04$(0.08$)0.07$0.12$0.15$0.09$(0.05$)(0.10$)0.02$0.05$0.01$(0.20$)0.03$0.31$(0.03$)(1.51$)(0.44$)(0.30$)(0.26$)(0.12$)(0.22$)(0.05$)(0.19$)(0.23$)(0.44$)(0.07$)(0.24$)(0.46$)(0.24$)(0.03$)(0.17$)(0.34$)(0.08$)(0.18$)(0.34$)(0.32$)(0.48$)(0.48$)(0.32$)(0.66$)(0.16$)
Unlevered FCF Per Share, Basic0.51$1.19$(0.13$)1.10$(0.90$)(0.52$)0.16$(0.18$)0.20$0.08$0.49$0.31$0.08$(0.24$)0.11$0.12$(0.95$)(0.09$)(0.19$)0.69$(0.22$)0.32$(0.13$)(0.01$)0.14$0.00$(0.04$)0.07$(0.18$)0.15$(0.07$)(0.23$)0.23$(0.63$)(0.05$)(0.29$)(0.37$)(0.30$)(0.61$)(0.07$)0.39$0.08$0.30$
Unlevered FCF Per Share, Diluted0.51$1.19$(0.13$)1.10$(0.90$)(0.52$)0.16$(0.18$)0.20$0.08$0.49$0.31$0.08$(0.24$)0.11$0.12$(0.95$)(0.09$)(0.19$)0.69$(0.22$)0.32$(0.13$)(0.01$)0.14$0.00$(0.04$)0.07$(0.18$)0.15$(0.07$)(0.23$)0.23$(0.63$)(0.05$)(0.29$)(0.37$)(0.30$)(0.61$)(0.07$)0.39$0.08$0.30$
Average Shares, Basic2,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,296,3792,287,887
Average Shares, Diluted2,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,312,8872,296,3792,287,887
EBIT(986,780$)2,293,321$991,977$(870,830$)678,220$(397,318$)(741,255$)138,486$(157,588$)220,298$321,545$418,067$269,127$(50,642$)(125,952$)49,507$122,005$24,130$(441,845$)92,404$748,069$(43,444$)(3,414,923$)(892,525$)(595,123$)(501,617$)(79,160$)(401,069$)(27,390$)(355,414$)(463,529$)(914,711$)(145,725$)(525,220$)(1,055,351$)(529,468$)(39,517$)(385,443$)(2,117,674$)(7,135$)(4,701$)(777,077$)(3,752,936$)5,958$9,348$(742,849$)(1,504,305$)(367,191$)
EBITDA(986,780$)2,293,321$992,134$(869,575$)679,659$(395,699$)(742,989$)144,810$(157,801$)223,613$318,391$422,850$274,077$(45,529$)(125,213$)50,269$126,275$26,053$(440,682$)94,093$750,243$(40,775$)(3,411,424$)(889,142$)(596,238$)(499,694$)(76,399$)(398,310$)(19,944$)(348,322$)(455,827$)(907,007$)(139,874$)(515,191$)(1,047,414$)(523,304$)(31,758$)(377,569$)(2,108,291$)2,247$4,683$(767,692$)(3,741,864$)17,481$21,083$(731,112$)(1,490,820$)(357,052$)