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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 14 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)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
+ Total Revenue $81.45M $79.72M $90.58M $77.38M $124.38M $116.84M $150.84M $65.75M $60.30M $70.21M $67.64M $72.21M $88.62M $86.09M $100.56M
Revenue Growth % 2.2% -12.0% 17.1% -37.8% 6.5% -22.5% 129.4% 9.0% -14.1% 3.8% -6.3% -18.5% 2.9% -14.4% nan%
Cost of Revenue $57.13M $59.48M $69.67M $59.87M $90.47M $86.72M $113.72M $51.20M $45.63M $52.87M $51.65M $73.35M $65.64M $59.36M $70.52M
+ Gross Profit $24.32M $20.24M $20.91M $17.51M $33.91M $30.12M $37.12M $14.55M $14.67M $17.34M $16.00M $-1.14M $22.98M $26.73M $30.04M
Gross Margin % 29.9% 25.4% 23.1% 22.6% 27.3% 25.8% 24.6% 22.1% 24.3% 24.7% 23.6% -1.6% 25.9% 31.1% 29.9%
Operating Expenses $27.83M $30.83M $31.73M $33.50M $25.52M $23.29M $24.01M $20.71M $27.65M $29.86M $35.92M $30.80M $31.32M $33.33M $29.52M
Research & Development $1.06M $1.23M $1.50M $1.85M $1.70M $1.69M $1.72M $1.37M $1.91M $2.00M $1.67M $2.55M $2.03M $2.26M $2.52M
+ Operating Income $-3.51M $-10.60M $-10.82M $-15.98M $8.39M $6.84M $13.11M $-6.16M $-12.98M $-12.53M $-19.92M $-31.94M $-8.34M $-6.60M $522.00K
Operating Margin % -4.3% -13.3% -11.9% -20.7% 6.7% 5.9% 8.7% -9.4% -21.5% -17.8% -29.5% -44.2% -9.4% -7.7% 0.5%
Interest Expense - $962.00K $691.00K $346.00K $68.00K $118.00K $254.00K $493.00K $425.00K $273.00K $297.00K $376.00K $481.00K $567.00K $551.00K
Interest Income - $7.00K $2.00K $34.00K - - $5.00K $11.00K $15.00K $36.00K $128.00K $300.00K $567.00K $845.00K $850.00K
Other Income/Expense $-1.02M $-1.16M $-806.00K $-378.00K $-141.00K $-318.00K $-489.00K $-503.00K $-162.00K $-22.00K $-169.00K $-76.00K $86.00K $278.00K $331.00K
Income Before Tax $-4.54M $-11.76M $-11.63M $-16.36M $8.25M $6.52M $12.62M $-6.66M $-13.14M $-12.55M $-20.09M $-32.01M $-8.26M $-6.33M $853.00K
Income Tax Expense $39.00K $42.00K $41.00K $17.98M $2.16M $-19.62M $159.00K $14.00K $-15.00K $-261.00K $36.00K $49.00K $-2.06M $4.07M $370.00K
+ Net Income $-4.58M $-11.80M $-11.67M $-34.34M $6.09M $26.13M $12.46M $-6.67M $-13.13M $-12.29M $-20.13M $-32.06M $-6.20M $-10.40M $483.00K
Net Margin % -5.6% -14.8% -12.9% -44.4% 4.9% 22.4% 8.3% -10.1% -21.8% -17.5% -29.8% -44.4% -7.0% -12.1% 0.5%
Basic EPS -0.25 -0.36 -0.36 -1.08 0.20 0.85 0.41 -0.23 -0.46 -0.44 -0.73 -1.43 -0.30 -0.50 0.02
Diluted EPS -0.26 -0.36 -0.36 -1.08 0.19 0.83 0.40 -0.23 -0.46 -0.44 -0.73 -1.43 -0.30 -0.50 0.02
Basic Shares Outstanding 3.5M 32.8M 32.5M 31.7M 31.0M 30.6M 30.1M 29.4M 28.8M 28.2M 27.6M 22.4M 21.0M 21.0M 23.0M
Diluted Shares Outstanding 3.6M 32.8M 32.5M 31.7M 31.3M 31.3M 31.0M 29.4M 28.8M 28.2M 27.6M 22.4M 21.0M 21.0M 23.4M
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)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
Cash & Cash Equivalents $5.97M $5.16M $15.99M $14.47M $19.39M $28.75M $8.73M $9.42M $17.31M $15.54M $20.00M $17.57M $14.38M $23.01M
Short-term Investments - - - - - - - - - - - $470.00K $1.02M $1.02M
Accounts Receivable $12.85M $14.02M $13.73M $11.90M $13.57M $10.43M $14.80M $8.74M $9.17M $10.89M $18.26M $15.10M $18.40M $19.17M
Inventory $11.39M $18.25M $18.20M $19.83M $19.55M $14.51M $13.40M $7.83M $13.59M $17.02M $14.28M $11.79M $15.23M $18.13M
Other Current Assets $1.94M $2.86M $1.12M $2.63M $1.08M $723.00K $695.00K $2.47M $2.88M $5.04M $2.41M $4.67M $2.46M $2.17M
Total Current Assets $35.50M $44.82M $50.36M $51.25M $56.53M $54.97M $41.38M $29.45M $43.88M $48.53M $55.05M $50.34M $53.61M $67.24M
Property Plant & Equipment $8.03M $9.59M $10.47M $11.47M $11.37M $11.82M $12.01M $12.89M $13.79M $17.00M $21.22M $23.14M $27.95M $30.23M
Goodwill $1.48M $1.48M $1.48M $350.00K - - - - - - $4.41M $4.41M - -
Intangible Assets $3.38M $4.46M $6.00M $2.40M $1.95M $2.22M $2.47M $2.87M $4.21M $5.05M $6.33M $7.55M $1.71M $1.69M
Other Non-current Assets $4.08M $2.81M $3.26M $3.54M $3.18M $2.80M $165.00K $110.00K $170.00K $185.00K $367.00K $931.00K $2.27M $4.00M
Total Assets $52.46M $63.17M $71.58M $86.82M $92.82M $72.56M $56.02M $45.33M $62.05M $70.88M $87.81M $98.94M $102.10M $125.65M
Accounts Payable $13.27M $18.35M $13.40M $9.86M $17.05M $19.83M $19.71M $11.68M $11.63M $11.72M $11.00M $8.53M $7.77M $14.30M
Accrued Liabilities $12.73M $9.44M $10.55M $8.43M $13.23M $7.23M $7.41M $4.17M $5.99M $6.59M $5.20M $4.60M $5.46M $3.02M
Deferred Revenue $491.00K $260.00K $480.00K $76.00K $87.00K $107.00K $123.00K $499.00K $621.00K $243.00K $287.00K $614.00K $2.95M $2.61M
Total Current Liabilities $26.84M $28.05M $24.45M $18.37M $30.37M $27.20M $27.34M $16.42M $18.40M $19.29M $18.32M $17.19M $18.77M $22.72M
Long-term Debt - - - - - - - - - - - $3.15M $4.11M $6.70M
Other Non-current Liabilities $3.43M $2.16M $3.38M $2.76M $3.70M $3.55M $642.00K $524.00K $442.00K $558.00K $522.00K $270.00K $188.00K $406.00K
Total Liabilities $40.58M $40.63M $38.33M $21.72M $34.75M $41.53M $38.05M $21.90M $26.60M $24.89M $23.29M $21.93M $24.33M $32.88M
Common Stock - - - - - - - - - - - - - -
Retained Earnings $-114.89M $-103.09M $-91.42M $-57.08M $-63.17M $-89.31M $-101.77M $-95.49M $-82.37M $-70.08M $-49.95M $-17.89M $-11.69M $-1.29M
Treasury Stock - - - - - - $36.09M $36.09M $36.08M $36.08M $36.05M $35.81M $38.38M $32.47M
Total Stockholders Equity $11.88M $22.54M $33.25M $65.10M $58.07M $31.04M $17.97M $23.42M $35.45M $45.98M $64.51M $77.01M $77.77M $92.77M
Total Liabilities & Equity $52.46M $63.17M $71.58M $86.82M $92.82M $72.56M $56.02M $45.33M $62.05M $70.88M $87.81M $98.94M $102.10M $125.65M
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)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
Net Income $-4.58M $-11.80M $-11.67M $-34.34M $6.09M $26.13M $12.46M $-6.67M $-13.13M $-12.29M $-20.13M $-32.06M $-6.20M $-10.40M $483.00K
Depreciation & Amortization - - - - - - - - - - - - - $4.58M $4.24M
Stock-based Compensation $1.14M $1.16M $950.00K $1.61M $813.00K $753.00K $618.00K $825.00K $1.10M $1.60M $1.46M $1.50M $1.59M $1.16M $1.27M
Deferred Income Tax - $7.00K $-5.00K $17.88M $1.98M $-19.86M $75.00K $19.00K - - - - $-2.12M $4.16M $-755.00K
Change in Receivables $763.00K $-800.00K $464.00K $586.00K $-4.41M $2.38M $-3.62M $5.84M $-419.00K $-1.69M $-7.12M $1.91M $-8.39M $-2.50M $-3.74M
Change in Inventory $-4.68M $-6.11M $603.00K $-1.88M $420.00K $5.32M $1.32M $4.69M $-4.71M $-1.22M $3.25M $2.36M $-3.96M $-3.74M $1.37M
Change in Payables $706.00K $-5.08M $4.99M $2.37M $-8.12M $-2.64M $-79.00K $8.92M $20.00K $-81.00K $713.00K $2.48M $-762.00K $-6.53M $1.82M
Operating Cash Flow $497.00K $599.00K $-10.09M $-2.29M $-113.00K $1.73M $20.34M $-5.06M $-4.42M $-1.90M $-3.47M $-12.81M $9.90M $2.26M $11.49M
Capital Expenditure $474.00K $99.00K $837.00K $586.00K $518.00K $902.00K $814.00K $381.00K $512.00K $660.00K $401.00K $2.01M $410.00K $2.16M $4.32M
Acquisitions - - - - - - - - - - - - $4.99M - -
Purchases of Investments - - - - $500.00K - - - - - - - - - -
Investing Cash Flow $-434.00K $128.00K $-731.00K $-6.20M $-4.92M $-946.00K $-936.00K $-449.00K $-585.00K $1.65M $-372.00K $-730.00K $-4.81M $-2.27M $-4.53M
Debt Repayment - - - - - - - $80.00K $158.00K $880.00K $1.90M $4.49M $3.23M $3.17M $1.86M
Stock Issued - - - $800.00K - - - - - - $-2.00K $17.46M $1.12M $63.00K $174.00K
Stock Repurchased - - - - - - - - - - - - - $6.01M $740.00K
Financing Cash Flow $-6.06M $90.00K $-14.00K $10.01M $104.00K $-10.14M $615.00K $4.81M $-2.88M $2.02M $-615.00K $15.98M $-1.90M $-8.62M $4.49M
Net Change in Cash $-6.00M $817.00K $-10.84M $1.53M $-4.93M $-9.36M $20.02M $-695.00K $-7.88M $1.76M $-4.46M $2.43M $3.19M $-8.63M $11.45M
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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