CoverageForm 410-K10-Q8-K13D13G13F

DGLY · Digital Ally, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$13.75M$19.65M$28.25M$37.01M$21.41M$10.51M
Cost of Revenue$12.41M$14.16M$22.49M$34.69M$15.75M$6.45M
Gross Profit$1.35M$5.49M$5.76M$2.32M$5.66M$4.06M
R&D$551.4K$1.34M$2.62M$2.29M$1.93M$1.84M
SG&A$12.23M$20.69M$28.00M$32.06M$11.73M$7.28M
Total Operating Expenses------
D&A$1.54M$2.02M$2.22M$2.18M$259.0K$62.0K
Operating Income($10.88M)($15.20M)($22.24M)($29.73M)($14.76M)($7.66M)
Interest Expense$1.10M$3.82M$3.13M$37.2K$28.6K$342.4K
Income Tax------
Net Income($19.84M)($19.84M)($25.69M)($18.87M)$25.47M($2.63M)
EPS - Basic($17.23)($5.58)($9.22)($8.50)$0.51($0.12)
EPS - Diluted($17.23)($5.58)($9.22)($8.50)$0.51($0.12)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$757.4K$454.3K$680.5K$3.53M$32.01M$4.36M
Accounts Receivable$479.6K$1.30M$1.58M$2.04M$2.73M$1.71M
Inventory$2.33M$2.59M$3.85M$6.84M$9.66M$8.20M
Accounts Payable$4.28M$11.49M$10.73M$9.48M$4.57M$1.14M
Current Assets$9.04M$10.35M$15.58M$24.96M$56.14M$17.83M
Total Assets$19.33M$27.74M$47.03M$56.67M$82.99M$20.80M
Current Liabilities$10.54M$29.73M$22.55M$13.51M$23.02M$3.72M
Long-term Debt$137.5K$141.1K$4.85M$442.5K$727.3K$11.7K
Total Liabilities$16.96M$36.75M$35.58M$20.33M$27.13M$6.44M
Stockholders' Equity$2.37M($9.01M)$11.45M$36.34M($6.32M)$14.36M
Retained Earnings($144.18M)($137.51M)($117.67M)($91.98M)($68.67M)($90.01M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($5.42M)($5.11M)($9.89M)($18.58M)($17.83M)($13.28M)
Investing Cash Flow$378.8K$387.5K($240.7K)($2.94M)($19.12M)($1.50M)
Financing Cash Flow$4.59M$4.40M$7.38M($6.95M)$64.60M$18.78M
CapEx$28.8K--$2.07M$6.43M$621.9K
Free Cash Flow($5.45M)--($20.65M)($24.25M)($13.91M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin9.8%27.9%20.4%6.3%26.4%38.6%
Operating margin-79.1%-77.4%-78.7%-80.3%-68.9%-72.9%
EBITDA margin-67.9%-67.1%-70.9%-74.5%-67.7%-72.3%
Net margin-144.3%-101.0%-90.9%-51.0%119.0%-25.0%
Free cash flow margin-39.6%---55.8%-113.3%-132.3%
FCF / Net income0.27--1.09-0.955.30
R&D / Revenue4.0%6.8%9.3%6.2%9.0%17.5%
SG&A / Revenue88.9%105.3%99.1%86.6%54.8%69.2%
Effective tax rate------
Return on assets-102.7%-71.5%-54.6%-33.3%30.7%-12.6%
Return on equity-837.3%220.2%-224.4%-51.9%-403.2%-18.3%
Return on invested capital------
Liquidity
Current ratio0.860.350.691.852.444.79
Quick ratio0.640.260.521.342.022.59
Cash ratio0.070.020.030.261.391.17
Leverage
Debt / Equity0.06-0.020.420.01-0.120.00
Debt / Assets0.010.010.100.010.010.00
Debt / EBITDA------
Interest coverage-9.9x-4.0x-7.1x-799.4x-516.1x-22.4x
Equity multiplier8.16-3.084.111.56-13.141.45
Liabilities / Assets0.881.320.760.360.330.31
Efficiency
Asset turnover0.710.710.600.650.260.51
Inventory turnover5.325.485.855.071.630.79
Days sales outstanding13d24d20d20d46d59d
Days inventory outstanding69d67d62d72d224d464d
Days payable outstanding126d296d174d100d106d65d
Cash conversion cycle-45d-205d-91d-8d164d458d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-30.0%-30.4%-23.7%72.8%103.6%0.7%
Revenue CAGR (3y)-28.1%-2.8%39.0%52.5%13.7%-10.3%
Revenue CAGR (5y)5.5%13.5%14.1%20.5%5.3%-12.1%
Gross profit growth (YoY)-75.4%-4.7%148.2%-59.0%39.4%25.7%
Operating income growth (YoY)28.4%31.6%25.2%-101.4%-92.6%-27.0%
Net income growth (YoY)0.0%22.8%-36.1%--73.8%
EPS growth (YoY)-208.8%39.5%-8.5%--86.2%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)---14.9%-74.4%-946.9%
FCF CAGR (5y)------
Book value growth (YoY)---68.5%---

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$13.75M total
Entertainment Segment$8.65M · 62.9%
Video Solutions$5.10M · 37.1%

Product / service

$17.67M total
Service Other$9.42M · 53.3%
Product$4.34M · 24.5%
Service$3.92M · 22.2%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-7.35
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Radio & Tv Broadcasting & Communications Equipment

CompanyRevenue (last FY)Net marginROE
MSI$11.68B18.4%89.4%
QCOM$44.28B12.5%26.1%
VISN$1.93B118.2%-227.4%
HLIT$360.52M-12.0%-11.3%
CMTL---

Comparing DIGITAL ALLY against the 5 most active filers in the same SIC group.