M-tron Industries, Inc.
For the period ended Dec 31, 2024. Filed Mar 27, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 27, 2025
MPTI$64.44+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements and Supplementary Data
| Item 8. | Financial Statements and Supplementary Data |
|---|
M-tron Industries, Inc.
Index to Financial Statements
| Page | |||
|---|---|---|---|
| FINANCIAL STATEMENTS | |||
| Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements (PCAOB ID: 127) | 23 | ||
| Consolidated Statements of Operations: Years ended December 31, 2024 and 2023 | 24 | ||
| Consolidated Balance Sheets: December 31, 2024 and 2023 | 25 | ||
| Consolidated Statements of Stockholders' Equity: Years ended December 31, 2024 and 2023 | 26 | ||
| Consolidated Statements of Cash Flows: Years ended December 31, 2024 and 2023 | 27 | ||
| Notes to the Consolidated Financial Statements | |||
| 1. | Background and Description of Business | 28 | |
| 2. | Summary of Significant Accounting Policies | 28 | |
| 3. | Segment Information | 33 | |
| 4. | Related Party Transactions | 34 | |
| 5. | Income Taxes | 35 | |
| 6. | Revolving Credit Agreement | 37 | |
| 7. | Stock-Based Compensation | 38 | |
| 8. | Stockholders' Equity | 38 | |
| 9. | Earnings Per Share | 39 | |
| 10. | Leases | 39 | |
| 11. | Employee Benefit Plan | 40 | |
| 12. | Contingencies | 40 | |
| 13. | Other Financial Statement Information | 40 | |
| 14. | Domestic and Foreign Revenues | 41 | |
| 15. | Quarterly Financial Data | 41 | |
| 16. | Subsequent Events | 42 | |
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