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Vuzix VUZI Non Us — Other Comprehensive Income Loss Before Tax

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Other financials

Income statement

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Revenue$1.4M-12.0%
Gross profit-$377.9K-42.5%
Operating income-$7.2M+17.9%
Net income-$7.1M+18.1%
EPS (diluted)-$0.09+18.2%

Balance sheet

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Cash & equivalents$20.2M+32.4%
Total debt$872.2K+143%
Total equity$24.0M-26.9%
Total assets$38.4M+7.3%

Cash flow

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Operating cash flow-$5.6M-60.9%
CapEx$996.4K+62.4%
Free cash flow-$6.6M-61.1%

Valuation

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Market cap$241.16M+9.8%
Enterprise value$221.86M+9.6%
P/S39.6×-0.1×

Profitability

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Gross margin-19.3%-8.7pp
Operating margin-507.9%-196pp
Net margin-504.1%-194pp
FCF margin-382.3%+2.4pp

Returns & leverage

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Return on equity-108%-18.5pp
Debt / equity0.0×
Current ratio6.2×-1.5×

Where this comes from

Reported directly by Vuzix in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossBeforeTax.

The official record: Vuzix’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vuzix's non us — other comprehensive income loss before tax?
Vuzix (VUZI) reported non us — other comprehensive income loss before tax of -$192.89K in Q4 2025.
How has Vuzix's non us — other comprehensive income loss before tax changed year-over-year?
Vuzix's non us — other comprehensive income loss before tax decreased by 14.5% year-over-year, from -$168.48K to -$192.89K.
What is the long-term trend for Vuzix's non us — other comprehensive income loss before tax?
Over 2 years (2023 to 2025), Vuzix's non us — other comprehensive income loss before tax has grown at a -16.8% compound annual growth rate (CAGR), from -$1.11M to -$771.56K.
What does non us — other comprehensive income loss before tax mean?
This metric represents the pre-tax gains or losses recognized in the non-US geographic segment that are excluded from net income under accounting standards. It typically captures items such as foreign currency translation adjustments and unrealized gains or losses on specific financial instruments. Monitoring this figure helps investors understand the impact of international operations and non-operating financial volatility on the segment's total comprehensive equity.