Perma-Pipe International Holdings, Inc.
For the period ended Jan 31, 2026. Filed Apr 16, 2026.
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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.
FY2026 · Filed Apr 16, 2026
PPIH$29.65+4.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Financial Statements and Supplementary Data
| ITEM 8. | FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA |
|---|
PERMA-PIPE INTERNATIONAL HOLDINGS, INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 238) | 21 |
| Consolidated Statements of Operations | 23 |
| Consolidated Statements of Comprehensive Income | 24 |
| Consolidated Balance Sheets | 25 |
| Consolidated Statements of Stockholders' Equity | 26 |
| Consolidated Statements of Cash Flows | 27 |
| Notes to Consolidated Financial Statements | 28 |
| Note 1 - Business information | 28 |
| Note 2 - Significant accounting policies | 29 |
| Note 3 - Retention | 34 |
| Note 4 - Revenue recognition | 34 |
| Note 5 - Debt | 37 |
| Note 6 - Leases | 40 |
| Note 7 - Income taxes | 43 |
| Note 8 - Retirement plans | 46 |
| Note 9 - Stock-based compensation | 47 |
| Note 10 - Interest expense | 49 |
| Note 11 - Joint venture and non-controlling interest | 50 |
| Note 12 - Segment reporting | 51 |
| Note 13 - Subsequent events | 52 |
| Schedule II - Valuation and qualifying accounts | 53 |
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