SRTA SRTA Share-based incentive compensation liabilities

Share-based incentive compensation liabilities at other companies

OFL

Omega FlexOFLX

$360K+64.4%

American Resources Investment Trust IncINV

$242K-66.3%

Imperial OilIMO

$333M+108%

BioCryst PharmaceuticalsBCRX

$16.22M—

Sharplink, Inc. SBET

$5.04M—

Flutter EntertainmentFLUT

-$4M-500%

Other financials

Income statement

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Revenue$67.4M+87.4%

Gross profit$14.1M+100%

Operating income-$3.0M+47.7%

Net income$2.2M+162%

EPS (diluted)$0.03+175%

Balance sheet

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Cash & equivalents$59.0M+65.3%

Total debt$4.5M-50.7%

Total equity$285.7M+30.0%

Total assets$327.6M+30.8%

Cash flow

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Operating cash flow$3.9M+1,679%

CapEx$5.2M+98.1%

Free cash flow-$1.3M+54.8%

Valuation

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Market cap$463.78M+24.0%

Enterprise value$409.26M—

P/E8.9×—

P/S1.8×—

Profitability

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Gross margin21.7%+1.3pp

Operating margin-7.8%-2.8pp

Net margin21%+13.6pp

FCF margin-22.4%+1,712pp

Returns & leverage

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Return on equity15.6%+10.0pp

Debt / equity0×0.0×

Current ratio5.9×-1.0×

Where this comes from

Reported directly by SRTA in its filing.

Tagged under the XBRL concept us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent.

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

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Questions, answered.

What is SRTA's share-based incentive compensation liabilities?: SRTA (SRTA) reported share-based incentive compensation liabilities of $12.98M in Q1 2026.