CoverageForm 410-K10-Q8-K13D13G13F

SASI · Sigma Additive Solutions, 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 '24Q3 '23Q2 '23Q1 '23
Revenue$1.20M$757.6K$138.8K$188.8K$205.8K$27.7K-$142.0K$97.0K$130.2K
Cost of Revenue$982.7K$592.1K$99.9K$17.7K$162.1K$23.7K-$176.1K$36.5K$63.7K
Gross Profit$217.5K$165.6K$38.9K$15.2K$43.7K$3.9K-($34.1K)$60.6K$66.5K
R&D-------$245--
SG&A$62.1K$31.7K$30.6K$69.1K$104.9K$21.7K-$61.1K$94.2K$154.5K
Total Operating Expenses$3.30M$3.37M$4.68M$1.97M$1.77M$1.47M-$866.2K$1.36M$1.85M
D&A$148.8K$216.6K$206.7K$336.3K$273.0K$95.4K-$24.6K$21.5K$28.1K
Operating Income($3.08M)($3.20M)($4.64M)($1.03M)($1.23M)($1.47M)-($900.3K)($1.30M)($1.78M)
Interest Expense-------$3.2K$3.2K$3.2K
Income Tax----------
Net Income($3.28M)($2.90M)($4.46M)($1.10M)($2.01M)($1.53M)-($871.7K)($1.31M)($1.75M)
EPS - Basic($0.37)($0.39)($0.68)($1.55)($15.69)($13.92)-($1.57)($0.12)($0.21)
EPS - Diluted($0.37)($0.39)($0.68)($1.55)($15.69)($1.14)-($1.57)($0.22)-

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Cash & Equivalents$2.43M$1.84M$130.9K$1.06M$15.4K$102.0K$323.8K$556.1K$368.4K$282.5K
Accounts Receivable$372.4K$266.9K$110.1K$22.6K$15.8K$11.2K$34.1K$59.0K$45.5K$210.4K
Inventory-------$775.1K$940.0K$944.4K
Accounts Payable$1.24M$1.38M$1.07M$1.18M$1.33M$1.15M$531.8K$607.2K$300.6K$519.1K
Current Assets$4.30M$3.52M$1.56M$2.47M$1.52M$1.36M$1.70M$1.43M$1.49M$2.22M
Total Assets$14.42M$13.91M$10.96M$9.94M$4.98M$4.89M$5.09M$2.84M$2.93M$5.88M
Current Liabilities$5.05M$5.00M$2.70M$2.57M$6.39M$5.02M$1.96M$863.6K$542.9K$4.54M
Long-term Debt----------
Total Liabilities$8.15M$7.93M$4.29M$2.57M$6.39M$5.02M$1.96M$863.6K$542.9K$5.40M
Stockholders' Equity$5.89M$5.59M$6.67M$7.37M($3.08M)($134.1K)$3.13M$1.97M$2.39M$484.1K
Retained Earnings($45.24M)($41.95M)($38.87M)($34.35M)($29.71M)($27.69M)($24.15M)($53.41M)($52.52M)($16.81M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Operating Cash Flow--($1.04M)($591.4K)-----($1.31M)
Investing Cash Flow--($1.28M)($166.0K)-----($47.7K)
Financing Cash Flow--$1.39M$555.7K------
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Profitability
Gross margin18.1%21.9%28.0%8.1%21.2%14.2%--24.0%62.4%51.1%
Operating margin-257.0%-422.7%-3342.1%-545.6%-598.2%-5311.4%--634.1%-1343.8%-1368.8%
EBITDA margin-244.6%-394.1%-3193.2%-367.4%-465.6%-4966.5%--616.8%-1321.6%-1347.2%
Net margin-272.9%-382.5%-3210.6%-580.2%-976.4%-5547.7%--613.9%-1348.0%-1345.8%
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue-------0.2%--
SG&A / Revenue5.2%4.2%22.0%36.6%51.0%78.4%-43.0%97.1%118.7%
Effective tax rate----------
Return on assets-22.7%-20.8%-40.7%-11.0%-40.4%-31.4%--30.7%-44.6%-29.8%
Return on equity-55.6%-51.8%-66.8%-14.9%65.2%1144.4%--44.2%-54.7%-361.8%
Return on invested capital----------
Liquidity
Current ratio0.850.700.580.960.240.270.871.652.750.49
Quick ratio0.850.700.580.960.240.270.870.761.010.28
Cash ratio0.480.370.050.410.000.020.170.640.680.06
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------278.3x-403.1x-550.7x
Equity multiplier2.452.491.641.35-1.62-36.451.631.441.2312.15
Liabilities / Assets0.560.570.390.261.281.030.390.300.190.92
Efficiency
Asset turnover0.080.050.010.020.040.01-0.050.030.02
Inventory turnover-------0.230.040.07
Days sales outstanding113d129d290d44d28d148d-152d171d590d
Days inventory outstanding-------1606d9403d5414d
Days payable outstanding460d849d3912d24399d3006d17617d-1258d3006d2976d
Cash conversion cycle-------500d6567d3028d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)483.2%2638.8%-26.5%-----24.6%-59.0%151.1%
Revenue CAGR (3y)103.7%98.4%2.2%53.8%3.0%-51.1%--17.0%-16.7%-16.3%
Revenue CAGR (5y)11.4%39.4%-21.2%-3.2%-3.7%-30.3%-12.7%-0.3%4.7%
Gross profit growth (YoY)397.5%4114.2%155.8%-----38.9%465.8%
Operating income growth (YoY)-150.6%-118.0%-350.5%----60.6%41.7%22.0%
Net income growth (YoY)-63.0%-88.8%-306.9%----62.0%41.8%20.6%
EPS growth (YoY)97.6%65.8%56.1%-------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)---9.4%135.5%--546.1%-71.1%-72.9%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-02-28.

Business segments

$3.72M total
Travel$3.62M · 97.5%
Media$94.7K · 2.5%

Peer comparison

Same SIC group: Transportation Services

CompanyRevenue (last FY)Net marginROE
GATX$1.74B19.2%12.1%
EXPE$14.73B8.8%100.8%
BKNG$26.92B20.1%-96.9%
LIND--10.4%
GBTG$2.72B4.0%6.8%

Comparing SIGMA ADDITIVE SOLUTIONS against the 5 most active filers in the same SIC group.