CoverageForm 410-K10-Q8-K13D13G13F

UEIC · Universal Electronics 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.

Price · UEIC

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$368.29M$394.88M$420.46M$542.75M$601.60M$614.68M
Cost of Revenue$261.83M$280.88M$322.90M$390.46M$428.59M$438.42M
Gross Profit$106.46M$113.99M$97.56M$152.29M$173.02M$176.26M
R&D$26.27M$29.72M$31.28M$32.45M$30.92M$31.45M
SG&A$85.38M$91.81M$98.49M$105.29M$118.85M$107.54M
Total Operating Expenses------
D&A$14.19M$18.06M$22.93M$24.03M$26.75M$29.73M
Operating Income($6.40M)($15.30M)($85.30M)$14.55M$23.25M$37.27M
Interest Expense------
Income Tax$6.64M$5.43M$5.98M$10.99M$10.78M$5.33M
Net Income($18.60M)($24.03M)($98.24M)$407.0K$5.30M$38.57M
EPS - Basic($1.41)($1.85)($7.64)$0.03$0.39$2.78
EPS - Diluted($1.41)($1.85)($7.64)$0.03$0.39$2.72

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$32.31M$26.78M$42.75M$66.74M$60.81M$57.15M
Accounts Receivable$70.40M$91.53M$104.83M$106.45M$120.63M$120.66M
Inventory$77.79M$79.36M$88.27M$140.18M$134.47M$120.43M
Accounts Payable$48.95M$72.03M$57.03M$71.37M$92.71M$83.23M
Current Assets$205.12M$242.49M$258.85M$338.04M$337.15M$326.84M
Total Assets$274.00M$323.35M$355.87M$504.16M$510.35M$510.29M
Current Liabilities$119.31M$158.29M$161.15M$216.47M$216.79M$179.51M
Long-term Debt------
Total Liabilities$127.81M$170.25M$176.95M$235.76M$234.40M$196.99M
Stockholders' Equity$146.18M$153.10M$178.92M$268.41M$275.95M$313.30M
Retained Earnings$189.83M$208.43M$232.46M$330.70M$330.29M$324.99M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$23.63M$14.82M$25.19M$10.93M$40.28M$73.39M
Investing Cash Flow($6.75M)($8.43M)($13.88M)($21.21M)($17.04M)($23.73M)
Financing Cash Flow($16.66M)($19.76M)($34.78M)$20.50M($22.03M)($65.96M)
CapEx$3.88M$4.57M$8.12M$14.01M$12.59M$16.86M
Free Cash Flow$19.75M$10.25M$17.07M($3.08M)$27.70M$56.53M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin28.9%28.9%23.2%28.1%28.8%28.7%
Operating margin-1.7%-3.9%-20.3%2.7%3.9%6.1%
EBITDA margin2.1%0.7%-14.8%7.1%8.3%10.9%
Net margin-5.1%-6.1%-23.4%0.1%0.9%6.3%
Free cash flow margin5.4%2.6%4.1%-0.6%4.6%9.2%
FCF / Net income-1.06-0.43-0.17-7.575.221.47
R&D / Revenue7.1%7.5%7.4%6.0%5.1%5.1%
SG&A / Revenue23.2%23.3%23.4%19.4%19.8%17.5%
Effective tax rate---96.4%67.0%12.1%
Return on assets-6.8%-7.4%-27.6%0.1%1.0%7.6%
Return on equity-12.7%-15.7%-54.9%0.2%1.9%12.3%
Return on invested capital------
Liquidity
Current ratio1.721.531.611.561.561.82
Quick ratio1.071.031.060.910.931.15
Cash ratio0.270.170.270.310.280.32
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.872.111.991.881.851.63
Liabilities / Assets0.470.530.500.470.460.39
Efficiency
Asset turnover1.341.221.181.081.181.20
Inventory turnover3.373.543.662.793.193.64
Days sales outstanding70d85d91d72d73d72d
Days inventory outstanding108d103d100d131d115d100d
Days payable outstanding68d94d64d67d79d69d
Cash conversion cycle110d94d126d136d109d103d
Valuation
P / E---693.7x104.5x19.3x
P / B0.3x0.9x0.7x1.0x2.0x2.4x
P / S0.1x0.4x0.3x0.5x0.9x1.2x
EV / EBITDA2.0x41.9x-5.2x10.0x10.2x
Growth
Revenue growth (YoY)-6.7%-6.1%-22.5%-9.8%-2.1%-18.4%
Revenue CAGR (3y)-12.1%-13.1%-11.9%-10.4%-2.6%-4.0%
Revenue CAGR (5y)-9.7%-12.1%-8.4%-4.8%-1.6%0.4%
Gross profit growth (YoY)-6.6%16.8%-35.9%-12.0%-1.8%3.6%
Operating income growth (YoY)58.1%82.1%--37.4%-37.6%143.3%
Net income growth (YoY)22.6%75.5%--92.3%-86.3%962.6%
EPS growth (YoY)23.8%75.8%--92.3%-85.7%946.2%
EPS CAGR (3y)----51.3%-22.9%-
EPS CAGR (5y)-----22.3%7.7%
FCF growth (YoY)92.7%-40.0%---51.0%-11.6%
FCF CAGR (5y)-19.0%-30.7%--25.5%-
Book value growth (YoY)-4.5%-14.4%-33.3%-2.7%-11.9%14.2%

Sales by segment

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

Business segments

$368.29M total
Reportable Segment$368.29M · 100.0%

Product / service

$368.29M total
Home Entertainment$242.90M · 66.0%
Connected Home$125.38M · 34.0%

Geographic

$368.29M total
US$110.56M · 30.0%
Europe$98.11M · 26.6%
Asia Excluding Peoples Republic Of China$81.19M · 22.0%
CN$32.46M · 8.8%
Latin America$24.14M · 6.6%
All Other Countries$21.83M · 5.9%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

2.56
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Household Audio & Video Equipment

CompanyRevenue (last FY)Net marginROE
SONO$1.44B-4.2%-17.2%
KN$593.20M7.5%5.7%
VZIO---
GNSS---835.8%
KOSS---2.9%

Comparing UNIVERSAL ELECTRONICS INC against the 5 most active filers in the same SIC group.