CoverageForm 410-K10-Q8-K13D13G13F

POLA · Polar Power, 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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.73M-$1.27M$2.71M$1.72M-$4.91M$4.66M$1.77M-
Cost of Revenue$593.0K-$3.53M$1.78M$1.40M-$3.49M$2.83M$2.18M-
Gross Profit$1.14M-($2.26M)$930.0K$320.0K-$1.42M$1.83M($402.0K)-
R&D$169.0K-$157.0K$146.0K$160.0K-$172.0K$195.0K$220.0K-
SG&A$783.0K-$807.0K$710.0K$1.00M-$960.0K$913.0K$1.13M-
Total Operating Expenses$1.11M-$1.62M$1.04M$1.42M-$1.38M$1.37M$1.58M-
D&A$16.0K-$17.0K$17.0K$17.0K-$25.0K$55.0K$66.0K-
Operating Income$24.0K-($3.88M)($110.0K)($1.10M)-$40.0K$460.0K($1.98M)-
Interest Expense$202.0K-$208.0K$171.0K$163.0K-$171.0K$126.0K$163.0K-
Income Tax----------
Net Income($178.0K)-($4.08M)($271.0K)($1.26M)-$13.0K$501.0K($2.14M)-
EPS - Basic($0.05)-($1.63)($0.11)($0.50)-$0.00$0.03($0.12)-
EPS - Diluted($0.05)-($1.63)($0.11)($0.50)-$0.00$0.03($0.12)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$27.0K$200.0K$4.0K$175.0K$68.0K$498.0K$498.0K$1.12M$212.0K$549.0K
Accounts Receivable$1.51M$330.0K$856.0K$2.03M$1.69M$2.15M$2.95M$2.31M$1.28M$1.68M
Inventory$9.55M$9.43M$10.89M$12.99M$13.13M$12.89M$15.03M$15.78M$16.22M$16.52M
Accounts Payable$2.62M$2.51M$1.51M$858.0K$709.0K$408.0K$346.0K$597.0K$1.19M$1.76M
Current Assets$11.16M$10.03M$11.82M$15.24M$14.96M$15.60M$18.65M$19.59M$20.95M$21.99M
Total Assets$11.45M$10.44M$12.35M$16.55M$16.59M$17.55M$20.92M$22.18M$23.86M$25.26M
Current Liabilities$9.06M$10.29M$9.45M$9.49M$9.14M$8.56M$8.52M$9.44M$11.28M$10.21M
Long-term Debt---------$64.0K
Total Liabilities$9.06M$10.29M$9.45M$9.56M$9.34M$9.03M$9.36M$10.63M$12.81M$12.07M
Stockholders' Equity$2.39M$144.0K$2.90M$6.98M$7.25M$8.51M$11.56M$11.55M$11.05M$13.19M
Retained Earnings($39.65M)($39.47M)($35.96M)($31.87M)($31.60M)($30.34M)($27.29M)($27.30M)($27.80M)($25.66M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($2.19M)---($584.0K)---($989.0K)-
Investing Cash Flow----------
Financing Cash Flow$2.02M---$154.0K---$652.0K-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin65.7%--177.5%34.3%18.6%-29.0%39.3%-22.6%-
Operating margin1.4%--304.6%-4.1%-63.9%-0.8%9.9%-111.5%-
EBITDA margin2.3%--303.2%-3.4%-62.9%-1.3%11.1%-107.8%-
Net margin-10.3%--320.9%-10.0%-73.4%-0.3%10.8%-120.7%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue9.8%-12.3%5.4%9.3%-3.5%4.2%12.4%-
SG&A / Revenue45.3%-63.4%26.2%58.1%-19.5%19.6%63.4%-
Effective tax rate----------
Return on assets-1.6%--33.1%-1.6%-7.6%-0.1%2.3%-9.0%-
Return on equity-7.4%--140.9%-3.9%-17.4%-0.1%4.3%-19.4%-
Return on invested capital----------
Liquidity
Current ratio1.230.971.251.611.641.822.192.081.862.15
Quick ratio0.180.060.100.240.200.320.420.400.420.54
Cash ratio0.000.020.000.020.010.060.060.120.020.05
Leverage
Debt / Equity---------0.00
Debt / Assets---------0.00
Debt / EBITDA----------
Interest coverage0.1x--18.6x-0.6x-6.8x-0.2x3.7x-12.1x-
Equity multiplier4.7972.484.262.372.292.061.811.922.161.92
Liabilities / Assets0.790.990.770.580.560.510.450.480.540.48
Efficiency
Asset turnover0.15-0.100.160.10-0.230.210.07-
Inventory turnover0.06-0.320.140.11-0.230.180.13-
Days sales outstanding319d-245d274d357d-219d181d264d-
Days inventory outstanding5876d-1125d2667d3417d-1572d2036d2720d-
Days payable outstanding1611d-156d176d184d-36d77d200d-
Cash conversion cycle4585d-1215d2765d3590d-1755d2140d2783d-
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)0.3%--74.1%-41.9%-2.9%-157.1%-16.6%-57.6%-
Revenue CAGR (3y)-25.6%--9.3%-14.1%-22.6%-5.9%-1.3%-14.7%-
Revenue CAGR (5y)-9.6%--12.6%-21.8%-9.6%--6.7%-12.8%-25.5%-
Gross profit growth (YoY)254.7%---49.2%---24.2%--
Operating income growth (YoY)----44.4%----91.2%-
Net income growth (YoY)85.9%---40.9%----92.5%-
EPS growth (YoY)90.0%----316.7%---50.0%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-67.1%-98.3%-74.9%-39.5%-34.3%-35.5%-21.8%-30.6%-35.3%-27.5%

Sales by segment

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

Product / service

$6.30M total
DCPower Systems$4.49M · 71.1%
Accessories$1.67M · 26.4%
Engineering And Tech Support Services$152.0K · 2.4%

Geographic

$6.72M total
US$5.89M · 87.6%
International Sales$415.0K · 6.2%
United Kingdom Europe And Middle East$309.0K · 4.6%
Australia South Pacific Islands$41.0K · 0.6%
CA$34.0K · 0.5%
Other Asia Pacific$31.0K · 0.5%

Peer comparison

Same SIC group: Miscellaneous Electrical Machinery, Equipment & Supplies

CompanyRevenue (last FY)Net marginROE
ENVX$31.82M-492.6%-57.8%
ENS--15.4%
QS---37.2%
RUN$2.96B15.2%14.4%
NRGV$203.67M-50.9%-153.6%

Comparing Polar Power against the 5 most active filers in the same SIC group.