CoverageForm 410-K10-Q8-K13D13G13F

FORD · Forward Industries, 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 itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25FY 2024Q3 '24Q2 '24Q1 '24FY 2023
Revenue$12.96M$21.44M$2.49M$3.12M$6.62M-$7.89M$7.83M$7.15M-
Cost of Revenue$3.89M$4.59M$3.12M$3.30M$5.11M-$6.28M$6.22M$5.51M-
Gross Profit$9.07M$16.85M($621.0K)($178.8K)$1.50M-$1.61M$1.61M$1.64M-
R&D----------
SG&A$3.58M$3.25M$1.80M$1.50M$1.68M-$1.64M$1.78M$1.65M-
Total Operating Expenses----------
D&A-$25.6K--$83.9K---$81.4K-
Operating Income($284.09M)($583.64M)($2.56M)($1.82M)($708.3K)-($381.6K)($539.6K)($380.3K)-
Interest Expense$59.2K$0$12.1K$11.8K$12.0K-$14.5K$17.0K$19.0K-
Income Tax($875.4K)$2.69M$0$0$0-$0$0$0-
Net Income($283.08M)($585.65M)($850.0K)($1.45M)($708.1K)-($399.6K)($553.2K)($354.2K)-
EPS - Basic($2.98)($5.91)($0.77)($1.32)($0.64)-($0.36)($0.05)($0.04)-
EPS - Diluted($2.98)($5.91)($0.77)($1.32)($0.64)-($0.36)($0.05)($0.04)-

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25FY 2024Q3 '24Q2 '24Q1 '24FY 2023
Cash & Equivalents$16.63M$25.39M$38.17M$1.80M$2.61M-$3.02M$2.26M$3.03M-
Accounts Receivable$2.42M$2.99M$1.64M$1.78M$4.86M-$5.61M$6.48M$6.53M-
Inventory----$753.0K-$490.0K$308.9K$405.2K-
Accounts Payable$274.5K$382.6K$433.0K$137.4K$195.0K-$129.1K$147.5K$392.2K-
Current Assets$21.62M$62.95M$41.22M$7.67M$8.62M-$9.64M$9.51M$10.49M-
Total Assets$608.51M$892.95M$1.47B$12.34M$13.49M-$14.77M$15.19M$16.34M-
Current Liabilities$54.58M$10.08M$2.72M$6.45M$8.79M-$9.37M$10.80M$11.31M-
Long-term Debt----------
Total Liabilities$57.06M$12.08M$4.82M$8.76M$11.21M-$11.80M$13.42M$14.03M-
Stockholders' Equity$551.46M$880.86M$1.47B$3.58M$2.28M-$2.97M$1.77M$2.31M-
Retained Earnings($1.06B)($772.26M)($186.61M)($21.80M)($20.35M)-($19.64M)($18.59M)($18.04M)-

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25FY 2024Q3 '24Q2 '24Q1 '24FY 2023
Operating Cash Flow-($7.93M)--($410.1K)($353.3K)--$115.8K($670.4K)
Investing Cash Flow-($1.08M)--($5.4K)---($19.5K)-
Financing Cash Flow-($3.77M)--$0---($250.0K)-
CapEx-$0--$5.4K---$19.5K-
Free Cash Flow-($7.93M)--($415.6K)---$96.3K-

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25FY 2024Q3 '24Q2 '24Q1 '24FY 2023
Profitability
Gross margin70.0%78.6%-24.9%-5.7%22.7%-20.4%20.5%23.0%-
Operating margin-2191.9%-2722.8%-102.6%-58.3%-10.7%--4.8%-6.9%-5.3%-
EBITDA margin--2722.7%---9.4%----4.2%-
Net margin-2184.1%-2732.2%-34.1%-46.5%-10.7%--5.1%-7.1%-5.0%-
Free cash flow margin--37.0%---6.3%---1.3%-
FCF / Net income-0.01--0.59----0.27-
R&D / Revenue----------
SG&A / Revenue27.7%15.2%72.1%47.9%25.4%-20.8%22.7%23.1%-
Effective tax rate----------
Return on assets-46.5%-65.6%-0.1%-11.8%-5.2%--2.7%-3.6%-2.2%-
Return on equity-51.3%-66.5%-0.1%-40.6%-31.1%--13.5%-31.3%-15.3%-
Return on invested capital----------
Liquidity
Current ratio0.406.2415.141.190.98-1.030.880.93-
Quick ratio0.406.2415.141.190.90-0.980.850.89-
Cash ratio0.302.5214.010.280.30-0.320.210.27-
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-4800.6x--211.6x-153.9x-59.2x--26.4x-31.8x-20.0x-
Equity multiplier1.101.011.003.455.92-4.988.587.07-
Liabilities / Assets0.090.010.000.710.83-0.800.880.86-
Efficiency
Asset turnover0.020.020.000.250.49-0.530.520.44-
Inventory turnover----6.79-12.8220.1413.60-
Days sales outstanding68d51d239d208d268d-260d302d333d-
Days inventory outstanding----54d-28d18d27d-
Days payable outstanding26d30d51d15d14d-8d9d26d-
Cash conversion cycle----308d-281d312d334d-
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)315.0%224.0%-68.4%-60.1%-7.5%--22.1%-26.5%-33.8%-
Revenue CAGR (3y)6.7%25.6%-38.2%-32.9%-17.1%--7.5%-2.3%-9.7%-
Revenue CAGR (5y)9.1%17.1%-23.5%-17.0%-4.6%--4.5%-0.9%2.5%-
Gross profit growth (YoY)-1022.5%---8.6%--11.9%6.3%-14.4%-
Operating income growth (YoY)-15494.3%-82297.7%-570.8%-237.6%-86.2%-26.9%36.1%18.5%-
Net income growth (YoY)-19401.2%-82611.5%-112.7%-162.4%-99.9%-25.6%36.5%17.7%-
EPS growth (YoY)-125.8%-823.4%-113.9%-2540.0%-1500.0%--620.0%44.4%0.0%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--1808.1%--------
FCF CAGR (5y)----------
Book value growth (YoY)15309.0%38546.2%49448.6%102.2%-1.5%-13.4%-64.6%-60.5%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-09-30.

Business segments

$18.19M total
Design Segment$13.61M · 74.8%
Digital Assets Segment$4.58M · 25.2%

Peer comparison

Same SIC group: Finance Services

CompanyRevenue (last FY)Net marginROE
SYF--21.2%
COIN$7.18B17.6%8.5%
LDI$1.19B-5.3%-16.2%
UPST$1.04B5.1%6.7%
AXP$72.23B15.0%32.4%

Comparing Forward Industries against the 5 most active filers in the same SIC group.