Park Aerospace Corp (PKE)

Industrials | Aerospace Defense
Income Statement (Quarterly) 2025-08-31 2025-06-01 2025-03-02 2024-12-01
Revenue 16,381,000 15,400,000 16,939,000 14,408,000
Cost of Revenue 11,265,000 10,682,000 11,981,000 10,580,000
Gross Profit 5,116,000 4,718,000 4,958,000 3,828,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,271,000 2,299,000 2,107,000 1,982,000
Operating Expenses 2,271,000 2,299,000 2,107,000 1,982,000
Operating Income 2,845,000 2,419,000 2,851,000 1,846,000
Interest Expense 0 0 0 0
Income Before Tax 3,235,000 2,774,000 3,186,000 2,136,000
Income Tax Expense 831,000 694,000 1,940,000 559,000
Net Income 2,404,000 2,080,000 1,246,000 1,577,000
Per Share
EPS 0.12 0.10 0.06 0.08
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-02 2025-02-28 2024-03-03 2024-02-29 2023-02-26
Revenue 62,026,000 62,026,000 56,004,000 56,004,000 54,055,000
Cost of Revenue 44,384,000 44,384,000 39,470,000 39,470,000 37,582,000
Gross Profit 17,642,000 17,642,000 16,534,000 16,534,000 16,473,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 8,246,000 8,246,000 8,154,000 8,154,000 6,519,000
Operating Expenses 8,246,000 8,246,000 8,154,000 8,154,000 6,519,000
Operating Income 9,396,000 9,396,000 8,380,000 8,380,000 9,954,000
Interest Expense 0 0 0 0 0
Income Before Tax 9,507,000 9,507,000 9,433,000 9,433,000 11,032,000
Income Tax Expense 3,625,000 3,625,000 1,960,000 1,960,000 301,000
Net Income 5,882,000 5,882,000 7,473,000 7,473,000 10,731,000
Per Share
EPS 0.29 0.29 0.37 0.37 0.52
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-02 2025-02-28 2024-03-03 2024-02-29
Assets
Cash and Cash Equivalents 21,621,000 21,621,000 6,567,000 -77,211,000
Short Term Investments 47,213,000 47,213,000 70,644,000 154,422,000
Net Receivables 12,903,000 12,903,000 12,381,000 12,381,000
Inventory 7,213,000 7,213,000 6,404,000 6,404,000
Total Current Assets 90,294,000 90,294,000 98,845,000 98,845,000
Property Plant Equipment 21,958,000 21,650,000 23,594,000 23,594,000
Goodwill and Intangibles 9,776,000 9,776,000 9,776,000 0
Total Assets 122,108,000 122,108,000 132,309,000 132,309,000
Liabilities
Account Payables 2,513,000 2,513,000 3,514,000 3,514,000
Short Term Debt 40,000 80,000 53,000 53,000
Total Current Liabilities 9,261,000 9,261,000 9,658,000 9,658,000
Long Term Debt 318,000 318,000 82,000 0
Total Liabilities 14,954,000 14,954,000 19,395,000 19,395,000
Shareholders Equity
Retained Earnings -49,550,000 -49,550,000 -45,374,000 0
Total Shareholders Equity 107,154,000 107,154,000 112,914,000 112,914,000
Balance Sheet (Annual) 2025-03-02 2025-02-28 2024-03-03 2024-02-29 2023-02-26
Assets
Cash and Cash Equivalents 21,621,000 21,621,000 6,567,000 -77,211,000 105,440,000
Short Term Investments 47,213,000 47,213,000 70,644,000 154,422,000 101,203,000
Net Receivables 12,903,000 12,903,000 12,381,000 12,381,000 9,989,000
Inventory 7,213,000 7,213,000 6,404,000 6,404,000 6,768,000
Total Current Assets 90,294,000 90,294,000 98,845,000 98,845,000 125,041,000
Property Plant Equipment 21,958,000 21,650,000 23,594,000 23,594,000 24,401,000
Goodwill and Intangibles 9,776,000 9,776,000 9,776,000 0 9,783,000
Total Assets 122,108,000 122,108,000 132,309,000 132,309,000 159,333,000
Liabilities
Account Payables 2,513,000 2,513,000 3,514,000 3,514,000 4,545,000
Short Term Debt 40,000 80,000 53,000 53,000 53,000
Total Current Liabilities 9,261,000 9,261,000 9,658,000 9,658,000 28,586,000
Long Term Debt 318,000 318,000 82,000 0 129,000
Total Liabilities 14,954,000 14,954,000 19,395,000 19,395,000 43,399,000
Shareholders Equity
Retained Earnings -49,550,000 -49,550,000 -45,374,000 0 -42,694,000
Total Shareholders Equity 107,154,000 107,154,000 112,914,000 112,914,000 115,934,000
Cash Flow Statement (Quarterly) 2025-03-02 2025-02-28 2024-03-03 2023-02-26
Operating Activities
Net Income 5,882,000 5,882,000 7,473,000 10,731,000
Depreciation & Amortization 1,977,000 1,977,000 1,402,000 1,136,000
Stock Based Compensation 402,000 402,000 529,000 369,000
Change in Working Capital -6,554,000 -6,554,000 -6,739,000 -6,122,000
Operating Cash Flow 4,717,000 4,717,000 4,408,000 6,491,000
Investing Activities
Capital Expenditure -889,000 -889,000 -645,000 -1,047,000
Investments -889,000 -889,000 -645,000 -1,047,000
Investing Cash Flow 23,987,000 23,987,000 31,388,000 -7,018,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased 4,252,000 4,252,000 -2,880,000 139,000
Dividends Paid -10,058,000 -10,058,000 -30,624,000 -8,186,000
Financing Cash Flow -13,650,000 -13,650,000 -33,466,000 -8,047,000
Summary
Free Cash Flow 3,828,000 3,828,000 3,763,000 5,444,000
Net Change in Cash 15,054,000 15,054,000 2,330,000 -8,574,000
Cash Flow Statement (Annual) 2025-03-02 2025-02-28 2024-03-03 2023-02-26 2022-02-27
Operating Activities
Net Income 5,882,000 5,882,000 7,473,000 10,731,000 8,464,000
Depreciation & Amortization 1,977,000 1,977,000 1,402,000 1,136,000 1,136,000
Stock Based Compensation 402,000 402,000 529,000 369,000 285,000
Change in Working Capital -6,554,000 -6,554,000 -6,739,000 -6,122,000 -3,587,000
Operating Cash Flow 4,717,000 4,717,000 4,408,000 6,491,000 8,201,000
Investing Activities
Capital Expenditure -889,000 -889,000 -645,000 -1,047,000 -4,372,000
Investments -889,000 -889,000 -645,000 -1,047,000 -4,372,000
Investing Cash Flow 23,987,000 23,987,000 31,388,000 -7,018,000 -29,556,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased 4,252,000 4,252,000 -2,880,000 139,000 739,000
Dividends Paid -10,058,000 -10,058,000 -30,624,000 -8,186,000 -8,168,000
Financing Cash Flow -13,650,000 -13,650,000 -33,466,000 -8,047,000 -7,429,000
Summary
Free Cash Flow 3,828,000 3,828,000 3,763,000 5,444,000 3,829,000
Net Change in Cash 15,054,000 15,054,000 2,330,000 -8,574,000 -28,784,000