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Mistras GroupMG
$225K-85.4%

Other financials

Income statement

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Revenue$7.7M+5.3%
Gross profit$5.9M+3.4%
Operating income$4.7M+11.4%
Net income$4.9M+26.6%
EPS (diluted)$1.02+27.5%

Balance sheet

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Cash & equivalents$1.7M-78.7%
Total debt$905.5K-1.7%
Total equity$58.2M-6.5%
Total assets$60.4M-6.1%

Cash flow

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Operating cash flow$4.5M+80.7%
CapEx$9.0M-11.6%
Free cash flow$12.4M-0.8%

Valuation

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Market cap$456.24M+35.7%
Enterprise value$455.43M+38.4%
P/E30×+7.7×
P/S17.3×+4.3×

Profitability

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Gross margin78.7%-4.9pp
Operating margin60.5%-1.4pp
Net margin57.7%-0.5pp
FCF margin53.8%+0.7pp

Returns & leverage

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Return on equity25.2%+1.7pp
Debt / equity0.0×
Current ratio28.2×-0.2×

Where this comes from

Reported directly by NVE Corporation in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: NVE Corporation’s 10-K, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NVE Corporation's federal?
NVE Corporation (NVEC) reported federal of $96.33K in Q1 2026.
How has NVE Corporation's federal changed year-over-year?
NVE Corporation's federal decreased by 88.7% year-over-year, from $850.94K to $96.33K.
What is the long-term trend for NVE Corporation's federal?
Over 4 years (2022 to 2026), NVE Corporation's federal has grown at a -39.4% compound annual growth rate (CAGR), from $2.86M to $385.34K.
What does federal mean?
This represents the portion of the company's total income tax expense that is attributable to U.S. federal jurisdictions for the current period. It reflects the tax liability calculated based on federal statutory rates, adjusted for credits and deductions. Analyzing this helps investors understand the company's federal tax burden and its sensitivity to changes in federal tax policy.