Espey Manufacturing & Electronics Corp. ESP Effective Income Tax Rate Reconciliation ESOP Fair Value

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Other financials

Income statement

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Revenue$11.4M+10.9%

Gross profit$4.2M+43.4%

Operating income$3.0M+70.4%

Net income$2.9M+68.1%

EPS (diluted)$0.99+57.1%

Balance sheet

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Cash & equivalents$21.2M+52.7%

Total debt$561.9K—

Total equity$56.4M+21.8%

Total assets$96.0M+31.8%

Cash flow

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Operating cash flow$3.4M-70.4%

CapEx$188.7K-80.4%

Free cash flow$3.2M-69.5%

Valuation

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Market cap$194.65M+50.4%

P/E18.1×+2.2×

P/S4.6×+1.7×

Profitability

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Gross margin36.5%+10.2pp

Operating margin25.4%+8.9pp

Net margin25.5%+10.0pp

FCF margin47.7%+33.5pp

Returns & leverage

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Return on equity21%+4.4pp

Debt / equity0×—

Current ratio2.3×-0.3×

Where this comes from

Reported directly by Espey Manufacturing & Electronics Corp. in its filing.

Tagged under the XBRL concept esp:EffectiveIncomeTaxRateReconciliationESOPFairValue.

The official record: Espey Manufacturing & Electronics Corp.’s 10-K, filed September 16, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Espey Manufacturing & Electronics Corp.'s effective income tax rate reconciliation ESOP fair value?: Espey Manufacturing & Electronics Corp. (ESP) reported effective income tax rate reconciliation ESOP fair value of 0.5% in Q2 2025.
What does effective income tax rate reconciliation ESOP fair value mean?: This metric reflects the adjustment to the effective income tax rate resulting from the fair value accounting of Employee Stock Ownership Plan (ESOP) contributions. It highlights how the valuation of stock-based compensation impacts the company's tax provision. This is critical for understanding how equity-based compensation structures influence the company's bottom-line tax efficiency.