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ORION ENERGY SYSTEMS, INC.

CIK: 1409375 SIC: 3640
$81.45M
Revenue
$-4.58M
Net Income
29.86%
Gross Margin
-4.31%
Op. Margin
$23.00K
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
+ Total Revenue $81.45M $79.72M $90.58M $77.38M $124.38M $116.84M
Revenue Growth % 2.2% -12.0% 17.1% -37.8% 6.5% nan%
Cost of Revenue $57.13M $59.48M $69.67M $59.87M $90.47M $86.72M
+ Gross Profit $24.32M $20.24M $20.91M $17.51M $33.91M $30.12M
Gross Margin % 29.9% 25.4% 23.1% 22.6% 27.3% 25.8%
Operating Expenses $27.83M $30.83M $31.73M $33.50M $25.52M $23.29M
Research & Development $1.06M $1.23M $1.50M $1.85M $1.70M $1.69M
+ Operating Income $-3.51M $-10.60M $-10.82M $-15.98M $8.39M $6.84M
Operating Margin % -4.3% -13.3% -11.9% -20.7% 6.7% 5.9%
Interest Expense - $962.00K $691.00K $346.00K $68.00K $118.00K
Interest Income - $7.00K $2.00K $34.00K - -
Other Income/Expense $-1.02M $-1.16M $-806.00K $-378.00K $-141.00K $-318.00K
Income Before Tax $-4.54M $-11.76M $-11.63M $-16.36M $8.25M $6.52M
Income Tax Expense $39.00K $42.00K $41.00K $17.98M $2.16M $-19.62M
+ Net Income $-4.58M $-11.80M $-11.67M $-34.34M $6.09M $26.13M
Net Margin % -5.6% -14.8% -12.9% -44.4% 4.9% 22.4%
Basic EPS -0.25 -0.36 -0.36 -1.08 0.20 0.85
Diluted EPS -0.26 -0.36 -0.36 -1.08 0.19 0.83
Basic Shares Outstanding 3.5M 32.8M 32.5M 31.7M 31.0M 30.6M
Diluted Shares Outstanding 3.6M 32.8M 32.5M 31.7M 31.3M 31.3M
Breakdown FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Cash & Cash Equivalents $5.97M $5.16M $15.99M $14.47M $19.39M
Accounts Receivable $12.85M $14.02M $13.73M $11.90M $13.57M
Inventory $11.39M $18.25M $18.20M $19.83M $19.55M
Other Current Assets $1.94M $2.86M $1.12M $2.63M $1.08M
Total Current Assets $35.50M $44.82M $50.36M $51.25M $56.53M
Property Plant & Equipment $8.03M $9.59M $10.47M $11.47M $11.37M
Goodwill $1.48M $1.48M $1.48M $350.00K -
Intangible Assets $3.38M $4.46M $6.00M $2.40M $1.95M
Other Non-current Assets $4.08M $2.81M $3.26M $3.54M $3.18M
Total Assets $52.46M $63.17M $71.58M $86.82M $92.82M
Accounts Payable $13.27M $18.35M $13.40M $9.86M $17.05M
Accrued Liabilities $12.73M $9.44M $10.55M $8.43M $13.23M
Deferred Revenue $491.00K $260.00K $480.00K $76.00K $87.00K
Total Current Liabilities $26.84M $28.05M $24.45M $18.37M $30.37M
Other Non-current Liabilities $3.43M $2.16M $3.38M $2.76M $3.70M
Total Liabilities $40.58M $40.63M $38.33M $21.72M $34.75M
Common Stock - - - - -
Retained Earnings $-114.89M $-103.09M $-91.42M $-57.08M $-63.17M
Total Stockholders Equity $11.88M $22.54M $33.25M $65.10M $58.07M
Total Liabilities & Equity $52.46M $63.17M $71.58M $86.82M $92.82M
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Net Income $-4.58M $-11.80M $-11.67M $-34.34M $6.09M $26.13M
Stock-based Compensation $1.14M $1.16M $950.00K $1.61M $813.00K $753.00K
Deferred Income Tax - $7.00K $-5.00K $17.88M $1.98M $-19.86M
Change in Receivables $763.00K $-800.00K $464.00K $586.00K $-4.41M $2.38M
Change in Inventory $-4.68M $-6.11M $603.00K $-1.88M $420.00K $5.32M
Change in Payables $706.00K $-5.08M $4.99M $2.37M $-8.12M $-2.64M
Operating Cash Flow $497.00K $599.00K $-10.09M $-2.29M $-113.00K $1.73M
Capital Expenditure $474.00K $99.00K $837.00K $586.00K $518.00K $902.00K
Purchases of Investments - - - - $500.00K -
Investing Cash Flow $-434.00K $128.00K $-731.00K $-6.20M $-4.92M $-946.00K
Stock Issued - - - $800.00K - -
Financing Cash Flow $-6.06M $90.00K $-14.00K $10.01M $104.00K $-10.14M
Net Change in Cash $-6.00M $817.00K $-10.84M $1.53M $-4.93M $-9.36M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $21.09M - $60.58M -
Cost of Revenue $14.58M - $42.00M -
Gross Profit $6.51M - $18.59M -
Operating Expenses $6.12M - $19.45M -
Research & Development $237.00K - $676.00K -
Operating Income $386.00K - $-869.00K -
Interest Expense - - $639.00K -
Other Income/Expense $-208.00K - $-755.00K -
Income Before Tax $178.00K - $-1.62M -
Income Tax Expense $18.00K - $41.00K -
Net Income $160.00K $-3.62M $-1.67M -
Basic EPS 0.05 - -0.48 -
Diluted EPS 0.04 - -0.48 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $4.72M $5.97M
Accounts Receivable $13.25M $12.85M
Inventory $9.87M $11.39M
Other Current Assets $1.36M $1.94M
Total Current Assets $32.80M $35.50M
Property Plant & Equipment $7.37M $8.03M
Goodwill $1.48M $1.48M
Intangible Assets $2.77M $3.38M
Other Non-current Assets $3.83M $4.08M
Total Assets $48.25M $52.46M
Accounts Payable $14.52M $13.27M
Accrued Liabilities $8.72M $12.73M
Deferred Revenue $190.00K $491.00K
Total Current Liabilities $24.23M $26.84M
Long-term Debt $9.84M $10.32M
Other Non-current Liabilities $2.86M $3.43M
Total Liabilities $36.41M $40.58M
Retained Earnings $-116.56M $-114.89M
Total Stockholders Equity $11.84M $11.88M
Total Liabilities & Equity $48.25M $52.46M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $160.00K $-3.62M $-1.67M -
Stock-based Compensation - - $320.00K -
Change in Receivables - - $449.00K -
Change in Inventory - - $-1.19M -
Change in Payables - - $1.25M -
Operating Cash Flow - - $407.00K -
Capital Expenditure - - $58.00K -
Investing Cash Flow - - $-61.00K -
Stock Issued - - $1.00M -
Financing Cash Flow - - $-1.60M -
Net Change in Cash - - $-1.25M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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