CoverageForm 410-K10-Q8-K13D13G13F

PLMI · Plum Acquisition Corp. I - 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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$180.4K-$144.9K$40.8K$16.8K-$50.7K---
Cost of Revenue$22.7K-$53.0K$30.7K$12.0K-$15.0K---
Gross Profit$157.8K-$91.9K$10.1K$4.8K-$35.7K---
R&D$148.6K--$53.4K$94.2K-$185.8K---
SG&A$4.79M-$4.52M$5.79M$5.85M-$1.99M---
Total Operating Expenses$5.19M-$4.75M$6.85M$6.10M-$57.53M$579.0K$919.1K-
D&A$60.1K-$216.4K$68.5K$68.9K-$75.3K---
Operating Income($5.03M)-($4.66M)($4.92M)($5.77M)-($57.50M)($789.2K)($919.1K)-
Interest Expense$810.7K-$442.9K$444.2K$58.0K-$451.9K$234.5K$417.3K-
Income Tax----------
Net Income($4.67M)-$1.38M($7.41M)$4.30M-($33.32M)$3.23M($4.21M)-
EPS - Basic($0.09)-$0.03($0.34)($0.31)-($1.49)---
EPS - Diluted($0.09)-$0.03($0.34)($0.31)-($1.49)---

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$1.59M$133.9K$1.07M$238.0K$247.3K$1.69M$2.80M$2.0K$32.8K$94.7K
Accounts Receivable$261.8K$139.8K$147.4K$48.2K$82.1K$84.7K$84.7K---
Inventory$9.63M$9.65M$9.56M$9.41M$7.78M$7.46M$7.38M---
Accounts Payable$3.06M$4.05M$3.55M$4.15M$3.91M$1.29M$1.64M---
Current Assets$17.14M$15.57M$16.32M$15.24M$13.66M$14.88M$38.16M$285.0K$135.2K$145.6K
Total Assets$29.86M$28.22M$29.47M$28.60M$20.01M$21.09M$45.00M$36.66M$36.24M$35.70M
Current Liabilities$15.10M$31.82M$28.38M$31.60M$25.42M$20.14M$21.00M$8.44M$8.95M$7.74M
Long-term Debt$5.00M---$14.33M$12.80M$23.87M---
Total Liabilities$24.84M$37.97M$33.73M$39.53M$31.68M$38.12M$53.00M$9.52M$13.88M$9.38M
Stockholders' Equity$5.02M($9.75M)($4.27M)($10.93M)($11.68M)($17.02M)($8.01M)($9.23M)($13.75M)($9.23M)
Retained Earnings($229.16M)($224.49M)($219.57M)($220.94M)($213.53M)($217.83M)($216.90M)($16.31M)($19.54M)($15.33M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($5.19M)---($3.70M)---($401.9K)-
Investing Cash Flow($269.5K)---($132.0K)---($135.0K)-
Financing Cash Flow$6.92M---$2.39M---$475.0K-
CapEx----$29.5K-----
Free Cash Flow----($3.73M)-----

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin87.4%-63.4%24.8%28.5%-70.4%---
Operating margin-2788.1%--3217.3%-12057.9%-34391.7%--113445.1%---
EBITDA margin-2754.8%--3067.9%-11890.1%-33980.7%--113296.5%---
Net margin-2590.1%-949.0%-18159.0%25635.4%--65749.0%---
Free cash flow margin-----22231.7%-----
FCF / Net income-----0.87-----
R&D / Revenue82.4%--130.9%561.9%-366.5%---
SG&A / Revenue2656.2%-3120.6%14175.2%34858.5%-3924.6%---
Effective tax rate----------
Return on assets-15.7%-4.7%-25.9%21.5%--74.1%8.8%-11.6%-
Return on equity-93.1%--32.2%67.8%-36.8%-416.3%-34.9%30.6%-
Return on invested capital----------
Liquidity
Current ratio1.140.490.570.480.540.741.820.030.020.02
Quick ratio0.500.190.240.180.230.371.470.030.020.02
Cash ratio0.110.000.040.010.010.080.130.000.000.01
Leverage
Debt / Equity1.00----1.23-0.75-2.98---
Debt / Assets0.17---0.720.610.53---
Debt / EBITDA----------
Interest coverage-6.2x--10.5x-11.1x-99.5x--127.2x-3.4x-2.2x-
Equity multiplier5.95-2.89-6.91-2.62-1.71-1.24-5.62-3.97-2.64-3.87
Liabilities / Assets0.831.351.141.381.581.811.180.260.380.26
Efficiency
Asset turnover0.01-0.000.000.00-0.00---
Inventory turnover0.00-0.010.000.00-0.00---
Days sales outstanding530d-371d431d1788d-610d---
Days inventory outstanding155091d-65845d111881d236874d-179509d---
Days payable outstanding49349d-24470d49321d119182d-39884d---
Cash conversion cycle106272d-41746d62991d119480d-140235d---
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)975.8%-185.9%-------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)3196.1%-157.6%-------
Operating income growth (YoY)12.8%-91.9%-523.5%-527.5%--16171.1%-36.3%20.3%-
Net income growth (YoY)-------623.5%-24.4%-490.6%-
EPS growth (YoY)71.0%---------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-42.7%46.7%-18.4%15.1%-84.4%26.8%-75.7%-57.4%39.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$141.8K total
All Other Segments$141.8K · 100.0%

Peer comparison

Same SIC group: Services-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
IOT$1.62B-0.6%-0.6%
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
STEM$156.27M88.2%-55.2%
CACI$8.63B5.8%12.8%

Comparing Plum Acquisition Corp. I against the 5 most active filers in the same SIC group.