AIFA - All In FutureTech Alliance, Inc.

📈 Is growth accelerating? 6 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Revenue Growth YoY (%)	-31.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-735%)	—	-14.6% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-393%)	-27.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-646%)	-4.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-187%)	—	93.2% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1764%)	-19.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-484%)	99.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1887%)	—	-28.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-669%)	182.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+3545%)	-50.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1110%)	-37.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-848%)	-7.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-243%)	40.4% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+708%)	381.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+7528%)	—	-71.4% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1527%)	-82.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1740%)	-91.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1934%)	—	-2.5% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-151%)	-37.6% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-851%)	—	—	10.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+105%)	—	—	—	—	—	—	—	—	—	—	—
EPS Growth YoY (%)	-654.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-155.6% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-27.3% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	-33.3% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	-175.0% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	-800.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	—	-350.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	20.0% Good Good Year-over-year change in earnings per share Optimal: > 10%	60.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	-7.4% Weak ↑ Weak Improving Year-over-year change in net income	-146.0% Weak ↓ Weak Declining Year-over-year change in net income	-33.1% Weak ↑ Weak Improving Year-over-year change in net income	-26.5% Weak ↑ Weak Improving Year-over-year change in net income	-184.6% Weak ↑ Weak Improving Year-over-year change in net income	-680.7% Weak ↓ Weak Declining Year-over-year change in net income	-112.7% Weak ↓ Weak Declining Year-over-year change in net income	-100.8% Weak ↓ Weak Declining Year-over-year change in net income	10.3% Fair ↓ Fair Declining Year-over-year change in net income	—	49.5% Excellent → Excellent Stable Year-over-year change in net income	49.5% Excellent ↑ Excellent Improving Year-over-year change in net income	49.5% Excellent ↑ Excellent Improving Year-over-year change in net income	—	-12.4% Weak ↓ Weak Declining Year-over-year change in net income	-27.6% Weak ↓ Weak Declining Year-over-year change in net income	-12.4% Weak ↓ Weak Declining Year-over-year change in net income	72.6% Excellent ↑ Excellent Improving Year-over-year change in net income	49.0% Excellent ↑ Excellent Improving Year-over-year change in net income	66.5% Excellent ↑ Excellent Improving Year-over-year change in net income	62.0% Excellent ↑ Excellent Improving Year-over-year change in net income	-223.9% Weak ↓ Weak Declining Year-over-year change in net income	-69.9% Weak ↑ Weak Improving Year-over-year change in net income	-212.2% Weak ↓ Weak Declining Year-over-year change in net income	N/M	55.2% Excellent ↑ Excellent Improving Year-over-year change in net income	38.9% Excellent Excellent Year-over-year change in net income	N/M	41.6% Excellent Excellent Year-over-year change in net income	—	-1009706.7% Weak Weak Year-over-year change in net income	N/M	—	—	—	—	—	—
FCF Growth YoY (%)	-108.3% Weak Weak Year-over-year change in free cash flow	—	—	—	8.2% Fair Fair Year-over-year change in free cash flow	—	—	—	-96.6% Weak Weak Year-over-year change in free cash flow	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 3Y (%)	9.2% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	—	5.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	18.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	-1.9% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	8.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	47.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	68.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	-42.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-10.7% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-41.8% Weak → Weak Stable Compound annual revenue growth over 3 years	—	-36.2% Weak Weak Compound annual revenue growth over 3 years	-46.0% Weak Weak Compound annual revenue growth over 3 years	—	—	-32.5% Weak Weak Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	25.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	-20.7% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-16.0% Weak ↑ Weak Improving Compound annual revenue growth over 5 years	-17.8% Weak → Weak Stable Compound annual revenue growth over 5 years	—	-18.6% Weak Weak Compound annual revenue growth over 5 years	-18.5% Weak Weak Compound annual revenue growth over 5 years	—	—	-27.2% Weak Weak Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Operating Margin (%) (%)	-226.6% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1988%)	—	-397.1% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-3409%)	-317.4% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2745%)	-230.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2024%)	—	-54.6% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-555%)	-200.4% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1770%)	-112.5% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1037%)	—	-57.2% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-576%)	-42.7% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-456%)	-222.5% Weak → Weak Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1954%)	-221.5% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1946%)	-108.7% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1006%)	-312.7% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2705%)	-155.4% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1395%)	-193.1% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1709%)	-233.1% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2043%)	—	—	—	-56.4% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-570%)	-104.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-968%)	-133.9% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1216%)	—	-63.2% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-627%)	-37.4% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-412%)	—	—	-117.1% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1076%)	—	—	—	—	—	—	—
Effective Tax Rate (%) (%)	—	—	—	—	—	0.7% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	7.6% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36.0% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	28.7% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	28.7% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	0.0% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	0.0% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—
Profit Margin (%) (%)	-334.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-4281%)	—	-290.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-3729%)	-250.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-3233%)	-212.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2757%)	—	-186.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2427%)	-144.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1901%)	-71.4% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-993%)	—	-169.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2214%)	-57.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-824%)	-158.7% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2084%)	—	-239.6% Weak → Weak Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-3095%)	-324.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-4150%)	-155.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2044%)	-265.4% Weak → Weak Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-3417%)	-197.9% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2574%)	-356.5% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-4557%)	—	—	-111.2% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1490%)	-191.5% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-2494%)	-145.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1915%)	—	-63.8% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-897%)	-38.3% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-579%)	—	—	-115.2% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-1540%)	—	—	—	—	—	—	—
FCF Margin (%) (%)	-42.6% Weak → Weak Stable Free cash flow as a percentage of revenue Optimal: > 10%	—	-36.3% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	-47.6% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	-97.4% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	-90.6% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	-89.7% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	-198.9% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-88.5% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	-117.4% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	32.0% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	-55.0% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-34.7% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-198.0% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—	—	—
FCF / Net Income (x)	0.13x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.34x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	0.12x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	0.19x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	0.46x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	-0.48x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	1.27x Good Good Free cash flow relative to reported net income Optimal: > 1x	4.10x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	0.57x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	—	0.57x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	0.44x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	-0.05x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	0.03x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	0.38x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.11x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	—	0.91x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	-1.01x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.28x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	1.72x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	-0.53x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	0.00x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—

🎯 Is capital allocation efficient? 3 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Return on Invested Capital (%)	-9.3% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-46.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-11.1% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-8.4% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-6.1% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-19.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-1.5% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-5.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-2.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-1.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-0.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-1.3% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-2.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-2.4% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-1.5% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-3.1% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-3.1% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-3.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-3.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-11.5% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-12.2% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-35.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-6.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-8.4% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-15.7% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-7.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-6.1% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-12.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-3.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-20.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	42.0% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	-1.6% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	-2.1% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	—	—	—	—	—
Return on Capital (%) (%)	-5.2% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-22.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-6.9% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-5.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-4.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-12.6% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-0.9% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-4.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-2.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-1.7% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	-0.7% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-1.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-2.8% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	-2.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-1.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.7% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	-3.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-3.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-5.9% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-6.7% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-24.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-5.1% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-6.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-11.8% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-5.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-5.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-3.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-0.2% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-9.5% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	—	-0.1% Weak Weak Operating profit relative to total assets Optimal: > 10%	-0.1% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—
Return on Common Equity (%) (%)	-17.4% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-216%)	-51.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-441%)	-10.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-168%)	-8.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-156%)	-7.1% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-147%)	-9.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-166%)	-5.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-136%)	-4.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-133%)	-2.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-114%)	-1.1% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-107%)	-2.3% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	-2.3% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	-2.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-115%)	—	-4.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-128%)	-4.1% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-127%)	-3.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-126%)	-5.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-135%)	-3.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-121%)	-10.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-168%)	-10.6% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-171%)	-56.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-476%)	-14.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-199%)	-20.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-233%)	-21.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-243%)	-13.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-188%)	-7.7% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-152%)	-16.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-208%)	6.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-56%)	-54.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-461%)	52.3% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+249%)	7.4% Caution Caution Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-51%)	4.7% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-69%)	—	—	—	—	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Debt to Equity (x)	—	—	0.21x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-71%)	0.19x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-72%)	0.03x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-95%)	—	—	0.13x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-82%)	—	0.08x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-89%)	—	—	—	—	—	—	—	—	—	—	—	—	—	0.02x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-97%)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Coverage (x)	-47.81x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-228.41x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-75.72x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-91.09x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	—	-546.02x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-50.05x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-294.79x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	-82.77x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—	—	—	-20.89x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-332.84x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-40.09x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-31.85x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-5.93x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-2.23x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-5.53x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-11.85x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-7.00x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-8.45x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-41.03x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	—	-25.98x Weak Weak Operating income divided by interest expense Optimal: > 5x	-11.37x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—	—	—
Net Debt (USD)	$-4.29M	$-11.84M	$-4.65M	$-11.98M	$-17.19M	$-59.24M	$-10.99M	$-23.30M	$-7.30M	$-9.92M	$-10.44M	$-21.19M	$-3.59M	$-11.17M	$-84.22M	$-86.45M	$-90.73M	$-92.89M	$-95.22M	$-7.69M	$-10.54M	$-424.22K	—	$930.53K	—	—	—	—	$-194.88K	—	—	$-175.85K	$-302.72K	$-427.95K	$-11.53K	$-31.39K	$0.00	$0.00
Debt / EBITDA (x)	—	—	-1.47x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-1.82x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-0.44x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	-1.89x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	-3.35x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—	—	—	—	—	—	—	—	—	—	—	-0.31x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—	—	—	—	—	—	—	—	—	—	—	—

📊 What does each share earn? 6 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Revenue per Share (USD)	$0.25	—	$0.05	$0.05	$0.05	—	$0.06	$0.06	$0.06	—	$0.03	$0.09	$0.03	—	$0.04	$0.03	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$-0.83	$-0.46	$-0.14	$-0.12	$-0.11	$-0.18	$-0.11	$-0.09	$-0.04	$-0.02	$0.00	$-0.02	$-0.05	$-0.05	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Free Cash Flow per Share (USD)	$-0.11	—	$-0.02	$-0.02	$-0.05	—	—	—	$-0.06	—	—	—	$-0.03	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$4.56	$0.92	$1.38	$1.51	$1.55	$1.66	$1.94	$2.03	$1.83	$2.25	$2.27	$2.23	$2.26	$2.28	$2.31	$2.34	$2.44	$2.52	$2.65	$0.74	$0.80	$0.87	$1.37	$1.55	$1.70	$1.91	$2.15	—	$1.13	$2.07	—	$1.15	$1.15	$1.15	—	—	—	—
Tangible Book Value per Share (USD)	$3.94	$0.81	$1.18	$1.31	$1.38	$1.48	$1.45	$1.56	$1.42	$1.73	$2.25	$2.21	$2.25	$2.28	$2.31	$2.34	$2.44	$2.52	$2.65	$0.74	$0.80	$0.87	$0.84	$0.93	$0.94	$1.91	$1.30	—	$1.13	$0.23	—	$1.15	$1.15	$1.15	—	—	—	—
Basic Weighted Avg Shares (shares)	6.23M	—	38.17M	39.31M	43.51M	—	37.22M	43.21M	38.86M	—	36.94M	37.20M	37.92M	—	39.09M	39.12M	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Working Capital (USD)	$22.00M	$27.19M	$36.64M	$44.88M	$57.30M	$64.27M	$62.77M	$61.77M	$67.21M	$66.39M	$73.90M	$74.68M	$75.56M	$79.08M	$81.63M	$83.61M	$86.45M	$89.01M	$98.05M	$22.56M	$24.36M	$21.31M	$52.80K	$-1.49M	$-10.07M	$-12.42M	$-4.69M	—	$-1.23M	$-27.55M	—	$-26.69K	$104.75K	$345.67K	—	—	—	—
LT Debt (USD)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$930.53K	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Equity (USD)	$29.87M	$34.76M	$52.38M	$57.55M	$68.41M	$73.01M	$74.02M	$77.66M	$83.30M	$82.75M	$83.48M	$83.52M	$84.56M	$87.90M	$90.22M	$91.70M	$95.31M	$98.65M	$103.62M	$28.88M	$31.48M	$33.41M	$43.97M	$43.98M	$40.80M	$44.22M	$49.77M	$17.36M	$5.00M	$24.02M	$-12.07M	$5.00M	$5.00M	$5.00M	—	—	—	$0.00

📋 What is driving earnings? 4 metrics

Metric	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Jun 27, 2024 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Oct 4, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 May 8, 2017 10-Q ↗	Q4 FY2016 May 8, 2017 10-K ↗
Sales/Revenue/Turnover (USD)	$1.55M	—	$1.85M	$1.92M	$2.28M	—	$2.16M	$2.64M	$2.38M	—	$1.12M	$3.27M	$1.19M	$1.22M	$1.57M	$1.16M	$2.41M	$1.94M	$1.69M	$824.61K	$501.03K	—	$5.89M	$4.58M	$6.05M	—	$6.04M	$7.34M	—	—	$5.48M	—	—	—	—	—	—	—
Depreciation Expense (USD)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$1.74M	$1.77M	$1.82M	$-1.59M	—	$1.73M	—	$1.48M	—	—	—	—	—	—	—	—
Net Income, GAAP (USD)	$-5.19M	$-17.78M	$-5.36M	$-4.81M	$-4.84M	$-7.23M	$-4.03M	$-3.80M	$-1.70M	$-925.70K	$-1.89M	$-1.89M	$-1.89M	—	$-3.75M	$-3.75M	$-3.75M	$-5.16M	$-3.34M	$-2.94M	$-3.34M	$-18.85M	$-6.55M	$-8.78M	$-8.78M	$-5.82M	$-3.85M	$-2.81M	$332.41K	$-13.00M	$-6.31M	$369.14K	$234.70K	—	$-625.00	$-323.00	—	—
Operating Cash Flow (USD)	$-661.02K	$-6.10M	$-616.22K	$-890.04K	$-2.18M	$3.48M	—	—	$-2.15M	$-3.54M	—	—	$-1.03M	$-2.38M	—	—	$-2.12M	$-2.23M	—	—	$170.77K	$-534.47K	—	—	$-3.10M	$199.42K	—	$-2.10M	$-334.49K	$-3.38M	$-10.85M	—	$-125.23K	—	—	$0.00	—	—

All In FutureTech Alliance, Inc.

Analytical Summary

38-Year Financial Trajectory

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