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Frequency Electronics FEIM Impact of corporate owned life insurance policies

Impact of corporate owned life insurance policies at other companies

Frequency Electronics logo
Frequency ElectronicsFEIM
$0
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$6.3M-19.0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$52.75K+5.0%
AMN Healthcare logo
AMN HealthcareAMN
-$1.57M-29.6%
SS&C Technologies logo
SS&C TechnologiesSSNC
$4.43M
AMN Healthcare logo
AMN HealthcareAMN
6.2%+3.4pp

Other financials

Income statement

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Revenue$16.9M-10.8%
Gross profit$6.6M-20.0%
Operating income$1.3M-63.4%
Net income$1.6M-89.8%
EPS (diluted)$0.16-90.0%

Balance sheet

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Cash & equivalents$1.5M-78.5%
Total debt$8.1M+62.7%
Total equity$60.2M+16.2%
Total assets$94.2M+9.0%

Cash flow

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Operating cash flow-$1.4M+60.9%
CapEx$865.0K+163%
Free cash flow-$2.3M+42.3%

Valuation

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Market cap$616.01M+200%
Enterprise value$622.66M+199%
P/E85.6×+76.9×
P/S9.1×+6.1×

Profitability

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Gross margin38%-6.2pp
Operating margin9.8%-7.0pp
Net margin10.6%-24.7pp
FCF margin-5.6%-12.1pp

Returns & leverage

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Return on equity12.8%-39.4pp
Debt / equity0.1×0.0×
Current ratio2.6×+0.4×

Where this comes from

Reported directly by Frequency Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance.

The official record: Frequency Electronics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Frequency Electronics's impact of corporate owned life insurance policies?
Frequency Electronics (FEIM) reported impact of corporate owned life insurance policies of $0 in Q1 2025.
What is the long-term trend for Frequency Electronics's impact of corporate owned life insurance policies?
Over 4 years (2021 to 2025), Frequency Electronics's impact of corporate owned life insurance policies has grown at a -100.0% compound annual growth rate (CAGR), from $128K to $0.
What does impact of corporate owned life insurance policies mean?
Reflects the tax impact of corporate-owned life insurance (COLI) policies, specifically regarding the non-deductibility of premiums or the taxability of proceeds. This metric provides insight into how non-operating financial instruments affect the company's tax reconciliation. It helps clarify the relationship between corporate insurance strategies and tax liabilities.