CoverageForm 410-K10-Q8-K13D13G13F

PWFL · Powerfleet, 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 itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$113.49M$111.68M$104.12M$75.43M$106.43M$77.02M--$34.20M$32.05M
Cost of Revenue$50.80M$49.09M$47.64M$35.78M$47.65M$35.67M--$17.08M$16.02M
Gross Profit$62.69M$62.59M$56.48M$39.65M$17.38M$41.34M--$17.11M$16.03M
R&D$4.57M$4.19M$4.86M$3.10M$2.01M$3.44M--$2.38M$2.18M
SG&A$51.77M$54.15M$53.66M$54.78M$19.34M$37.34M--$17.99M$16.99M
Total Operating Expenses$56.34M$58.34M$58.52M$57.88M$60.03M$40.77M--$20.37M$19.17M
D&A$6.13M$6.28M$16.03M$2.32M$4.59M$5.23M--$657.0K$955.0K
Operating Income$6.35M$4.24M($2.04M)($18.23M)($1.24M)$573.0K--($3.26M)($3.13M)
Interest Expense$6.84M$6.98M$6.79M-$7.94M$154.0K----
Income Tax$2.99M$1.27M$362.0K$1.05M$3.51M$256.0K--$262.0K$39.0K
Net Income($3.36M)($4.29M)($10.23M)($22.31M)($14.35M)($1.89M)--($3.67M)($2.98M)
EPS - Basic($0.03)($0.03)($0.08)($0.21)($0.11)($0.02)--($0.14)($0.12)
EPS - Diluted($0.03)($0.03)($0.08)($0.21)($0.11)($0.02)--($0.10)($0.04)

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$31.21M$27.90M$31.20M$44.39M$33.63M$25.96M$24.35M$19.02M$19.30M$21.73M
Accounts Receivable$92.22M$85.03M$81.48M$78.62M$82.17M$64.82M$30.33M$32.44M$33.61M$31.32M
Inventory$22.06M$22.47M$23.89M$18.35M$27.98M$23.49M$21.66M$22.60M$21.05M$22.13M
Accounts Payable$48.43M$49.77M$48.34M$41.60M$41.92M$41.82M$20.02M$19.23M$16.55M$13.71M
Current Assets$175.08M$167.84M$167.78M$169.08M$174.26M$195.34M$169.79M$82.03M$83.18M$83.12M
Total Assets$959.46M$936.89M$930.78M$910.07M$908.67M$748.34M$308.68M$217.75M$216.11M$217.28M
Current Liabilities$160.02M$156.35M$156.60M$151.01M$143.75M$114.13M$43.59M$58.56M$48.63M$44.80M
Long-term Debt$231.16M$231.91M$232.95M$232.16M$233.75M$111.01M$113.81M-$9.62M$9.94M
Total Liabilities$474.28M$467.91M$469.90M$463.33M$450.13M$297.23M$179.77M$79.83M$76.54M$73.02M
Stockholders' Equity$485.03M$468.83M$460.73M$446.59M$458.39M$450.95M$38.53M$57.54M$80.32M$85.19M
Retained Earnings($223.67M)($220.31M)($216.02M)($205.78M)($193.34M)($179.00M)($154.80M)($146.28M)($143.32M)($139.65M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--$4.72M($7.62M)------
Investing Cash Flow--($11.82M)($1.96M)------
Financing Cash Flow--($6.77M)$311.0K------
CapEx--$8.11M$966.0K------
Free Cash Flow--($3.39M)($8.58M)------

Ratios

MetricQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin55.2%56.0%54.2%52.6%16.3%53.7%--50.1%50.0%
Operating margin5.6%3.8%-2.0%-24.2%-1.2%0.7%---9.5%-9.8%
EBITDA margin11.0%9.4%13.4%-21.1%3.1%7.5%---7.6%-6.8%
Net margin-3.0%-3.8%-9.8%-29.6%-13.5%-2.5%---10.7%-9.3%
Free cash flow margin---3.3%-11.4%------
FCF / Net income--0.330.38------
R&D / Revenue4.0%3.8%4.7%4.1%1.9%4.5%--7.0%6.8%
SG&A / Revenue45.6%48.5%51.5%72.6%18.2%48.5%--52.6%53.0%
Effective tax rate----------
Return on assets-0.4%-0.5%-1.1%-2.5%-1.6%-0.3%---1.7%-1.4%
Return on equity-0.7%-0.9%-2.2%-5.0%-3.1%-0.4%---4.6%-3.5%
Return on invested capital0.7%0.5%-0.2%-2.1%-0.1%0.1%---2.9%-2.6%
Liquidity
Current ratio1.091.071.071.121.211.713.901.401.711.86
Quick ratio0.960.930.921.001.021.513.401.011.281.36
Cash ratio0.200.180.200.290.230.230.560.320.400.49
Leverage
Debt / Equity0.480.490.510.520.510.252.95-0.120.12
Debt / Assets0.240.250.250.260.260.150.37-0.040.05
Debt / EBITDA18.5222.0416.65-69.9219.14----
Interest coverage0.9x0.6x-0.3x--0.2x3.7x----
Equity multiplier1.982.002.022.041.981.668.013.782.692.55
Liabilities / Assets0.490.500.500.510.500.400.580.370.350.34
Efficiency
Asset turnover0.120.120.110.080.120.10--0.160.15
Inventory turnover2.302.191.991.951.701.52--0.810.72
Days sales outstanding297d278d286d380d282d307d--359d357d
Days inventory outstanding159d167d183d187d214d240d--450d504d
Days payable outstanding348d370d370d424d321d428d--354d312d
Cash conversion cycle107d75d98d143d175d120d--455d549d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)6.6%45.0%38.0%------0.3%-7.4%
Revenue CAGR (3y)49.2%51.6%46.9%31.5%45.9%30.6%--7.4%7.5%
Revenue CAGR (5y)31.2%27.2%29.1%19.6%31.0%24.5%----
Gross profit growth (YoY)260.7%51.4%42.5%------0.4%-1.2%
Operating income growth (YoY)-640.7%88.8%------167.4%-97.3%
Net income growth (YoY)76.6%-127.1%54.1%------59.7%-2422.9%
EPS growth (YoY)72.7%-50.0%61.9%-------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--60.5%-------
FCF CAGR (5y)----------
Book value growth (YoY)5.8%4.0%3.2%1059.0%---56.5%-30.5%-5.1%-2.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-03-31.

Business segments

$362.51M total
AIo TAsset Management$362.51M · 100.0%

Product / service

$362.51M total
Service$276.93M · 76.4%
Product$85.58M · 23.6%

Geographic

$362.51M total
US$121.62M · 33.5%
Africa$97.59M · 26.9%
IL$49.55M · 13.7%
Europe And Middle East$43.19M · 11.9%
Other$30.96M · 8.5%
AU$19.60M · 5.4%

Peer comparison

Same SIC group: Communications Equipment, NEC

CompanyRevenue (last FY)Net marginROE
ESE$1.10B27.3%19.4%
LITE$1.65B1.6%2.3%
HEAR$319.91M4.9%12.2%
REKR---73.4%
INSG$166.19M0.5%-20.7%

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