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Pro-Dex, Inc. PDEX Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest Tax Rate

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Other financials

Income statement

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Revenue$19.9M+14.6%
Gross profit$6.1M+5.8%
Operating income$3.1M-15.0%
Net income$3.9M+20.2%
EPS (diluted)$1.20+22.4%

Balance sheet

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Cash & equivalents$10.0M+123%
Total debt$16.0M+43.2%
Total equity$45.2M+28.1%
Total assets$75.0M+16.7%

Cash flow

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Operating cash flow$1.6M+488%
CapEx$112.0K-37.8%
Free cash flow$1.5M

Valuation

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Market cap$195.81M+39.3%
Enterprise value$201.8M+34.4%
P/E16.3×+0.7×
P/S2.6×+0.5×

Profitability

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Gross margin27.8%-3.6pp
Operating margin14.5%-3.8pp
Net margin16.1%+1.5pp
FCF margin-3.8%+3.2pp

Returns & leverage

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Return on equity29.8%+1.5pp
Debt / equity0.4×0.0×
Current ratio3.7×+0.9×

Where this comes from

Reported directly by Pro-Dex, Inc. in its filing.

Tagged under the XBRL concept pdex:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestTaxRate.

The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pro-Dex, Inc.'s income loss from continuing operations before income taxes extraordinary items noncontrolling interest tax rate?
Pro-Dex, Inc. (PDEX) reported income loss from continuing operations before income taxes extraordinary items noncontrolling interest tax rate of 100% in Q2 2025.
What does income loss from continuing operations before income taxes extraordinary items noncontrolling interest tax rate mean?
Represents the effective tax rate applied to income from continuing operations before accounting for non-controlling interests. This metric helps investors understand the tax burden on core business activities before adjustments for minority ownership stakes.