CoverageForm 410-K10-Q8-K13D13G13F

SSNT · Silversun Technologies, 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$1.73B-$2.73B$1.91B$14.44M-$13.15M$14.54M$14.44M-
Cost of Revenue$8.10M-$7.60M$8.70M$8.12M-$7.71M$8.74M$8.78M-
Gross Profit$5.40M-$635.80M$401.70M$6.31M-$5.44M$5.79M$5.66M-
R&D----------
SG&A$497.00M-$452.50M$456.80M$5.19M-$7.71M$9.84M$2.84M-
Total Operating Expenses$661.20M-$610.00M$563.80M$44.67M-$39.27M$10.10M$5.43M-
D&A$47.30M-$39.70M$27.20M$251.0K-$245.0K$261.0K$66.9K-
Operating Income($251.90M)-$25.80M($162.10M)($39.29M)-($33.83M)($4.30M)$227.7K-
Interest Expense$56.50M-$62.30M$52.50M$22.0K-$9.0K$23.0K$20.1K-
Income Tax($53.20M)-$128.90M($177.80M)$8.51M-$6.03M($240.0K)$69.5K-
Net Income($227.10M)-($139.40M)($58.50M)$8.76M-$17.13M($591.0K)$138.1K-
EPS - Basic($0.35)-($0.24)($0.15)$0.21-($0.01)($9.93)--
EPS - Diluted($0.35)-($0.24)($0.15)$0.21-($0.01)($9.93)--

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.05B$2.36B$2.31B$2.28B$5.08B$5.07B$5.04B$971.28M$6.28M$6.14M
Accounts Receivable$1.14B$1.15B$1.56B$1.58B$3.24M$2.74M$2.24M$3.02M$2.66M$2.97M
Inventory$1.67B$1.50B$1.66B$0------
Accounts Payable$1.17B$819.00M$1.28B$1.43B$5.84M$6.19M$3.86M$6.19M$4.87M$4.56M
Current Assets$6.46B$5.55B$6.22B$6.49B$5.10B$5.09B$5.06B$979.84M$12.53M$11.80M
Total Assets$16.66B$15.89B$16.64B$17.11B$5.11B$5.10B$5.06B$988.18M$20.86M$20.50M
Current Liabilities$1.94B$1.55B$2.03B$2.17B$53.59M$45.10M$19.55M$15.85M$11.97M$11.52M
Long-term Debt$3.06B$3.06B$3.05B$3.05B-$0$0$693.0K$843.7K$994.3K
Total Liabilities$6.50B$6.18B$6.82B$7.20B$53.78M$45.36M$19.89M$16.95M$13.25M$13.02M
Stockholders' Equity$10.16B$9.71B$9.82B$9.92B$5.06B$5.05B$5.04B$971.24M$7.61M$7.47M
Retained Earnings($652.00M)($394.50M)($273.90M)($104.10M)($19.97M)($6.23M)$4.98M($2.40M)($1.81M)($1.95M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$70.60M---$36.50M---$365.5K-
Investing Cash Flow($19.50M)---($805.0K)---($60.5K)-
Financing Cash Flow$633.90M---($22.53M)---($168.7K)-
CapEx$100.0K---$146.0K--$278.5K$60.5K-
Free Cash Flow$70.50M---$36.36M---$305.0K-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin0.3%-23.3%21.1%43.7%-41.4%39.9%39.2%-
Operating margin-14.6%-0.9%-8.5%-272.1%--257.1%-29.6%1.6%-
EBITDA margin-11.8%-2.4%-7.1%-270.4%--255.3%-27.8%2.0%-
Net margin-13.1%--5.1%-3.1%60.6%-130.2%-4.1%1.0%-
Free cash flow margin4.1%---251.9%---2.1%-
FCF / Net income-0.31---4.15---2.21-
R&D / Revenue----------
SG&A / Revenue28.7%-16.6%24.0%36.0%-58.6%67.6%19.7%-
Effective tax rate----49.3%-26.0%-33.5%-
Return on assets-1.4%--0.8%-0.3%0.2%-0.3%-0.1%0.7%-
Return on equity-2.2%--1.4%-0.6%0.2%-0.3%-0.1%1.8%-
Return on invested capital-1.5%-0.2%-1.0%---0.5%-0.3%1.8%-
Liquidity
Current ratio3.333.583.063.0095.23112.85258.6461.841.051.02
Quick ratio2.472.612.243.0095.23112.85258.6461.841.051.02
Cash ratio1.571.521.131.0594.82112.38257.6961.300.520.53
Leverage
Debt / Equity0.300.310.310.31-0.000.000.000.110.13
Debt / Assets0.180.190.180.18-0.000.000.000.040.05
Debt / EBITDA--46.61-----2.86-
Interest coverage-4.5x-0.4x-3.1x-1785.7x--3758.4x-187.0x11.4x-
Equity multiplier1.641.641.691.731.011.011.001.022.742.74
Liabilities / Assets0.390.390.410.420.010.010.000.020.640.64
Efficiency
Asset turnover0.10-0.160.110.00-0.000.010.69-
Inventory turnover0.00-0.00-------
Days sales outstanding240d-209d302d82d-62d76d67d-
Days inventory outstanding75172d-79906d0d------
Days payable outstanding52758d-61363d59864d262d-183d259d203d-
Cash conversion cycle22653d-18752d-59563d------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)11885.3%-20639.6%13011.4%0.0%--2.0%9.7%10.0%-
Revenue CAGR (3y)408.9%-529.9%463.8%9.4%-9.2%12.4%9.9%-
Revenue CAGR (5y)175.6%-206.1%187.7%7.4%-5.4%6.9%6.6%-
Gross profit growth (YoY)-14.5%-11583.2%6831.8%11.6%-1.7%11.8%5.6%-
Operating income growth (YoY)-541.2%---3668.9%-----38.4%-
Net income growth (YoY)----9798.5%6240.2%----50.2%-
EPS growth (YoY)---2300.0%98.5%--97.5%---
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)93.9%---11821.1%-----
FCF CAGR (5y)----------
Book value growth (YoY)100.9%92.1%94.7%920.9%66377.7%67518.9%71405.9%9408.1%-22.9%-21.8%

Sales by segment

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

Business segments

$6.84B total
Reportable Segment$6.84B · 100.0%

Product / service

$6.84B total
Residential Roofing Products$3.31B · 48.3%
Nonresidential Roofing Products$1.88B · 27.5%
Complementary Building Products$1.59B · 23.3%
Software Products And Services$58.50M · 0.9%

Peer comparison

Same SIC group: Wholesale-Lumber & Other Construction Materials

CompanyRevenue (last FY)Net marginROE
BECN---
ASPN$271.10M-143.7%-165.4%
BCC$6.40B2.1%6.4%
GMS$5.51B2.1%8.1%
SGBX---

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