Frequency Electronics, Inc. (FEIM)
Every figure this model derived for FEIM, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 2,859,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-04-30 |
| cash | 1,603,000 | CashAndCashEquivalentsAtCarryingValue |
2026-04-30 |
| current assets | 47,976,000 | AssetsCurrent |
2026-04-30 |
| current liabilities | 20,984,000 | LiabilitiesCurrent |
2026-04-30 |
| equity | 56,403,000 | StockholdersEquity |
2026-04-30 |
| interest expense | 86,000 | InterestExpense |
2026-04-30 |
| ocf | 1,282,000 | NetCashProvidedByUsedInOperatingActivities |
2026-04-30 |
| revenue | 63,227,000 | Revenues |
2026-04-30 |
| sbc | 1,974,000 | ShareBasedCompensation |
2026-04-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up FEIM on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 1.37 |
| current ratio | 4.15 |
| current ratio reported | 2.29 |
| deferred revenue growth | -30.79 |
| dilution pct | 1.76 |
| ev owner earnings | -197.45 |
| ev sales | 11.09 |
| fcf margin | -2.49 |
| growth cv | 4.12 |
| interest cover | -34.9 |
| operating margin | -4.75 |
| owner earnings margin | -5.62 |
| revenue growth | -9.43 |
| revenue growth per share | -10.99 |
| roic | -4.33 |
| rule of 40 | -14.18 |
| sbc pct revenue | 3.12 |
Everything else this filing tags
400 more elements from FEIM's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
DueFromRelatedPartiesCurrent | 972,000,000 | 2012-10-31 | 1 | USD |
Assets | 90,706,000 | 2026-04-30 | 125 | USD |
LiabilitiesAndStockholdersEquity | 90,706,000 | 2026-04-30 | 123 | USD |
BusinessAcquisitionsProFormaRevenue | 70,955,000 | 2012-04-30 | 3 | USD |
UnbilledContractsReceivable | 67,000,000 | 2024-01-31 | 2 | USD |
StockholdersEquityBeforeTreasuryStock | 54,177,000 | 2020-10-31 | 70 | USD |
AdditionalPaidInCapital | 45,506,000 | 2026-04-30 | 122 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 45,300,000 | 2019-04-30 | 6 | USD |
CostOfRevenue | 44,831,000 | 2026-04-30 | 182 | USD |
PropertyPlantAndEquipmentGross | 40,240,000 | 2026-04-30 | 30 | USD |
MachineryAndEquipmentGross | 36,915,000 | 2026-04-30 | 28 | USD |
Liabilities | 34,303,000 | 2026-04-30 | 125 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 33,135,000 | 2026-04-30 | 30 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | 23,000,000 | 2019-04-30 | 2 | USD |
InventoryNet | 22,618,000 | 2026-04-30 | 123 | USD |
ContractWithCustomerLiability | 21,639,000 | 2024-04-30 | 52 | USD |
CommonStockSharesAuthorized | 20,000,000 | 2026-04-30 | 92 | shares |
GrossProfit | 18,396,000 | 2026-04-30 | 182 | USD |
DeferredTaxAssetsGross | 18,351,000 | 2026-04-30 | 30 | USD |
ContractWithCustomerAssetNetCurrent | 17,277,000 | 2026-04-30 | 68 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 16,409,000 | 2013-01-31 | 6 | USD |
SellingGeneralAndAdministrativeExpense | 15,403,000 | 2026-04-30 | 182 | USD |
DeferredIncomeTaxAssetsNet | 14,084,000 | 2026-04-30 | 12 | USD |
DeferredTaxAssetsGrossCurrent | 13,950,000 | 2019-04-30 | 12 | USD |
DeferredTaxAssetsValuationAllowanceCurrent | 13,950,000 | 2019-04-30 | 12 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 13,950,000 | 2019-04-30 | 14 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 13,900,000 | 2025-04-30 | 14 | USD |
InventoryRawMaterials | 13,026,000 | 2026-04-30 | 114 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 12,667,000 | 2021-04-30 | 14 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 10,967,000 | 2023-04-30 | 42 | USD |
DeferredTaxAssetsGrossNoncurrent | 10,700,000 | 2015-04-30 | 6 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 10,623,000 | 2021-10-31 | 69 | USD |
ContractWithCustomerAssetGross | 10,523,000 | 2024-04-30 | 52 | USD |
AvailableForSaleSecuritiesCurrent | 10,313,000 | 2021-04-30 | 48 | USD |
AvailableForSaleSecuritiesAmortizedCost | 10,022,000 | 2021-04-30 | 54 | USD |
InventoryValuationReserves | 10,000,000 | 2026-04-30 | 14 | USD |
CommonStockSharesIssued | 9,925,000 | 2026-04-30 | 122 | shares |
CommonStockValue | 9,925,000 | 2026-04-30 | 122 | USD |
CommonStockSharesOutstanding | 9,869,000 | 2026-04-30 | 90 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 9,783,358 | 2026-04-30 | 182 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 9,783,358 | 2026-04-30 | 182 | shares |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 9,567,000 | 2024-10-31 | 11 | USD |
DividendsPayableCurrent | 9,567,000 | 2024-07-31 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 9,418,000 | 2026-04-30 | 37 | USD |
DividendsCash | 9,400,000 | 2022-12-20 | 3 | USD |
InventoryWorkInProcess | 9,205,000 | 2026-04-30 | 114 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 9,139,130 | 2020-07-31 | 8 | shares |
IncreaseDecreaseInOperatingCapital | 9,054,000 | 2026-01-31 | 90 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 8,690,000 | 2026-04-30 | 25 | USD |
LongTermDebtNoncurrent | 8,400,000 | 2015-01-31 | 12 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 8,042,000 | 2018-07-31 | 50 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 7,880,000 | 2012-04-30 | 1 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 7,664,000 | 2026-04-30 | 122 | USD |
OperatingLeaseLiability | 7,650,000 | 2026-04-30 | 57 | USD |
IncreaseDecreaseInOtherCurrentLiabilities | 7,487,000 | 2023-04-30 | 6 | USD |
OperatingLeaseRightOfUseAsset | 7,409,000 | 2026-04-30 | 60 | USD |
AssetsFairValueDisclosure | 7,300,000 | 2026-04-30 | 10 | USD |
PropertyPlantAndEquipmentNet | 7,105,000 | 2026-04-30 | 122 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear | 6,732,000 | 2018-07-31 | 58 | USD |
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds | 6,500,000 | 2018-01-31 | 15 | USD |
AccruedLiabilitiesCurrent | 6,482,000 | 2026-04-30 | 123 | USD |
CashSurrenderValueOfLifeInsurance | 6,000,000 | 2021-07-31 | 7 | USD |
LitigationReserve | 6,000,000 | 2021-10-31 | 5 | USD |
LongTermDebt | 6,000,000 | 2013-07-31 | 1 | USD |
LongTermDebtAndCapitalLeaseObligations | 6,000,000 | 2013-04-30 | 2 | USD |
LossContingencyDamagesSoughtValue | 6,000,000 | 2021-09-21 | 11 | USD |
ResearchAndDevelopmentExpense | 5,994,000 | 2026-04-30 | 182 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 5,863,000 | 2012-04-30 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 5,648,000 | 2026-04-30 | 58 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 5,600,000 | 2014-04-30 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | 5,600,000 | 2018-04-30 | 1 | USD |
ComprehensiveIncomeNetOfTax | 5,594,000 | 2024-04-30 | 148 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 5,542,000 | 2021-04-30 | 11 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue | 5,334,000 | 2018-04-30 | 48 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 5,334,000 | 2018-04-30 | 46 | USD |
InventoryAdjustments | 5,000,000 | 2018-01-31 | 1 | USD |
ProceedsFromLoans | 4,965,000 | 2020-04-30 | 2 | USD |
LoansPayableToBank | 4,964,810 | 2020-04-12 | 7 | USD |
ProceedsFromBankDebt | 4,964,810 | 2020-04-12 | 1 | USD |
AccountsReceivableNetCurrent | 4,740,000 | 2026-04-30 | 122 | USD |
AccountsReceivableNet | 4,740,000 | 2026-04-30 | 3 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -4,660,000 | 2019-04-30 | 18 | USD |
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent | 4,608,000 | 2018-01-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationTangibleAssets | 4,600,000 | 2012-02-21 | 2 | USD |
OtherNoncashIncomeExpense | -4,273,000 | 2026-01-31 | 116 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -4,189,000 | 2026-04-30 | 17 | USD |
DeferredTaxAssetsInventory | 4,081,000 | 2026-04-30 | 30 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 4,000,000 | 2019-04-30 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 3,649,000 | 2026-04-30 | 30 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 3,600,000 | 2014-04-30 | 2 | USD |
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect | -3,413,000 | 2020-01-31 | 2 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | 3,392,000 | 2018-04-30 | 2 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 3,392,000 | 2018-04-30 | 2 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 3,331,000 | 2019-04-30 | 2 | USD |
BuildingsAndImprovementsGross | 3,325,000 | 2026-04-30 | 28 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 3,233,000 | 2012-04-30 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -3,151,000 | 2026-04-30 | 58 | USD |
BillingsInExcessOfCost | 3,115,000 | 2022-01-31 | 56 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 3,018,000 | 2018-01-31 | 17 | USD |
LongTermDebtCurrent | 3,012,000 | 2020-07-31 | 7 | USD |
OperatingIncomeLoss | -3,001,000 | 2026-04-30 | 182 | USD |
LineOfCredit | 3,000,000 | 2021-01-31 | 3 | USD |
LinesOfCreditCurrent | 3,000,000 | 2020-10-31 | 4 | USD |
AccountsPayableTradeCurrent | 2,979,000 | 2026-04-30 | 98 | USD |
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract | -2,970,000 | 2018-04-30 | 8 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 2,934,000 | 2026-04-30 | 70 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -2,908,000 | 2026-04-30 | 18 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -2,908,000 | 2026-04-30 | 180 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 2,901,000 | 2026-04-30 | 30 | USD |
NetCashProvidedByUsedInInvestingActivities | -2,859,000 | 2026-04-30 | 122 | USD |
OtherAssets | 2,800,000 | 2015-01-31 | 2 | USD |
RetainedEarningsAccumulatedDeficit | 2,756,000 | 2026-04-30 | 123 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 2,699,000 | 2023-04-30 | 14 | USD |
OtherAccruedLiabilitiesCurrent | 2,634,000 | 2026-04-30 | 30 | USD |
IncreaseDecreaseInInventories | 2,577,000 | 2026-04-30 | 32 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 2,535,000 | 2026-04-30 | 25 | USD |
IncomeLossFromContinuingOperations | -2,529,000 | 2019-04-30 | 26 | USD |
PaymentsToAcquireInvestments | 2,529,000 | 2019-04-30 | 2 | USD |
OperatingLeaseExpense | 2,500,000 | 2026-04-30 | 62 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -2,473,000 | 2019-04-30 | 8 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 2,459,000 | 2026-04-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 2,388,000 | 2026-04-30 | 25 | USD |
ProceedsFromShortTermDebt | 2,350,000 | 2012-01-31 | 1 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -2,315,000 | 2026-04-30 | 2 | USD |
OperatingLeasePayments | 2,300,000 | 2026-04-30 | 14 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities | 2,253,000 | 2019-04-30 | 2 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 2,111,000 | 2026-04-30 | 30 | USD |
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 2,089,000 | 2018-01-31 | 17 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 2,064,000 | 2026-04-30 | 25 | USD |
DeferredIncomeTaxExpenseBenefit | -2,039,000 | 2026-04-30 | 32 | USD |
DeferredIncomeTaxesAndTaxCredits | -2,039,000 | 2026-04-30 | 22 | USD |
IncomeTaxExpenseBenefit | -2,005,000 | 2026-04-30 | 182 | USD |
OperatingLeaseLiabilityCurrent | 2,002,000 | 2026-04-30 | 58 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 1,974,000 | 2026-04-30 | 122 | USD |
ContractWithCustomerAssetNet | 1,948,000 | 2021-04-30 | 22 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 1,919,000 | 2020-04-30 | 7 | USD |
Depreciation | 1,900,000 | 2026-04-30 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseOther | 1,898,000 | 2026-04-30 | 16 | USD |
DepreciationDepletionAndAmortization | 1,893,000 | 2026-04-30 | 40 | USD |
DepreciationAndAmortization | 1,888,000 | 2026-04-30 | 32 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 1,838,000 | 2026-04-30 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 1,834,000 | 2021-04-30 | 13 | USD |
AccruedVacationCurrent | 1,822,000 | 2026-04-30 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 1,802,000 | 2021-04-30 | 14 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 1,795,000 | 2018-01-31 | 8 | USD |
TreasuryStockValue | 1,784,000 | 2026-04-30 | 122 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 1,766,000 | 2021-04-30 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 1,723,000 | 2021-04-30 | 12 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 1,693,000 | 2026-04-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 1,658,000 | 2026-04-30 | 25 | USD |
EmployeeBenefitsAndShareBasedCompensation | 1,655,000 | 2026-04-30 | 30 | USD |
CustomerAdvancesCurrent | 1,620,000 | 2013-04-30 | 2 | USD |
IncreaseDecreaseInAccountsPayableTrade | 1,620,000 | 2026-04-30 | 32 | USD |
LeaseAndRentalExpense | 1,600,000 | 2021-04-30 | 33 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 1,592,089 | 2023-04-30 | 12 | USD |
NetCashProvidedByUsedInFinancingActivities | -1,574,000 | 2026-04-30 | 112 | USD |
StockIssuedDuringPeriodValueTreasuryStockReissued | -1,574,000 | 2026-04-30 | 21 | USD |
PaymentsForRepurchaseOfCommonStock | 1,574,000 | 2026-04-30 | 14 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 1,549,000 | 2019-04-30 | 2 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 1,517,000 | 2026-04-30 | 123 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -1,501,000 | 2026-04-30 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 1,500,000 | 2026-04-30 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities | 1,461,000 | 2012-04-30 | 1 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -1,407,000 | 2020-04-30 | 20 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 1,400,000 | 2026-04-30 | 5 | USD |
DeferredTaxAssetsValuationAllowance | 1,355,000 | 2026-04-30 | 51 | USD |
DeferredCostsCurrentAndNoncurrent | 1,355,000 | 2026-04-30 | 4 | USD |
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent | 1,333,000 | 2018-01-31 | 8 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 1,331,000 | 2026-04-30 | 20 | USD |
RestrictedCashNoncurrent | 1,331,000 | 2026-04-30 | 20 | USD |
RestrictedCash | 1,300,000 | 2026-04-30 | 18 | USD |
StockIssuedDuringPeriodValueEmployeeBenefitPlan | 1,286,000 | 2026-04-30 | 122 | USD |
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | 1,285,000 | 2018-01-31 | 17 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 1,269,186 | 2026-04-30 | 14 | shares |
IncreaseDecreaseInAccountsReceivable | -1,245,000 | 2026-04-30 | 32 | USD |
AccountsPayableCurrent | 1,217,000 | 2025-01-31 | 24 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -1,205,000 | 2026-04-30 | 14 | USD |
PensionAndOtherPostretirementBenefitExpense | 1,156,000 | 2012-04-30 | 2 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue | 1,118,640 | 2024-04-30 | 9 | USD/shares |
IncreaseDecreaseInIncomeTaxes | 1,114,000 | 2012-04-30 | 2 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -1,077,000 | 2019-10-31 | 68 | USD |
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares | 1,071,652 | 2000-04-30 | 1 | shares |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -1,071,000 | 2013-04-30 | 2 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -1,070,000 | 2012-04-30 | 2 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 1,052,000 | 2011-07-31 | 2 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 1,052,000 | 2013-01-31 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,040,000 | 2026-04-30 | 29 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 950,000 | 2015-04-30 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 929,000 | 2018-01-31 | 17 | USD |
NetIncomeLoss | -903,000 | 2026-04-30 | 229 | USD |
DeferredTaxLiabilitiesDeferredExpense | 897,000 | 2026-04-30 | 24 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory1 | 876,000 | 2019-04-30 | 2 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue | 873,840 | 2025-04-30 | 7 | USD/shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 862,000 | 2012-04-30 | 2 | USD |
OtherAssetsNoncurrent | 839,000 | 2026-04-30 | 123 | USD |
IncreaseDecreaseInOtherOperatingAssets | 825,000 | 2026-04-30 | 32 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 806,000 | 2013-01-31 | 14 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 790,000 | 2019-04-30 | 13 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 790,000 | 2019-04-30 | 13 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 790,000 | 2019-04-30 | 13 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | 788,000 | 2018-01-31 | 8 | USD |
MarketableSecuritiesGainLoss | -784,000 | 2023-04-30 | 24 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 784,000 | 2023-04-30 | 23 | USD |
DebtSecuritiesTradingRealizedLoss | 784,000 | 2023-04-30 | 7 | USD |
DebtSecuritiesRealizedGainLoss | -784,000 | 2023-01-31 | 5 | USD |
IncreaseDecreaseInContractWithCustomerAsset | -772,000 | 2026-04-30 | 23 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 763,000 | 2012-04-30 | 1 | USD |
CashAcquiredFromAcquisition | 763,000 | 2012-04-30 | 2 | USD |
GainLossOnDispositionOfAssets | 736,000 | 2014-01-31 | 4 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 707,000 | 2019-04-30 | 2 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | -690,000 | 2018-01-31 | 17 | USD |
IncomeLossFromEquityMethodInvestments | 673,000 | 2026-04-30 | 47 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | -671,000 | 2017-04-30 | 3 | USD |
AccruedPayrollTaxesCurrent | 665,000 | 2026-04-30 | 30 | USD |
LitigationSettlementExpense | 650,000 | 2021-07-31 | 5 | USD |
DeferredCompensationLiabilityCurrent | 634,000 | 2026-04-30 | 16 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -632,000 | 2026-04-30 | 32 | USD |
IntangibleAssetsNetIncludingGoodwill | 617,000 | 2024-01-31 | 96 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 613,000 | 2026-01-31 | 15 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -611,000 | 2026-04-30 | 30 | USD |
LossOnContracts | 600,000 | 2025-01-31 | 59 | USD |
PreferredStockSharesAuthorized | 600,000 | 2026-04-30 | 92 | shares |
IncreaseDecreaseInAccruedLiabilities | 578,000 | 2026-04-30 | 32 | USD |
DeferredCompensationArrangementWithIndividualDistributionPaid | 541,000 | 2025-01-31 | 20 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -538,000 | 2026-04-30 | 30 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 520,000 | 2018-01-31 | 8 | USD |
ProductWarrantyAccrualClassifiedCurrent | 517,000 | 2026-04-30 | 54 | USD |
ProductWarrantyAccrual | 517,000 | 2026-04-30 | 12 | USD |
OtherNonoperatingIncomeExpense | -493,000 | 2026-04-30 | 174 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 483,000 | 2019-04-30 | 6 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 446,000 | 2026-04-30 | 32 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 444,000 | 2020-04-30 | 28 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | 443,000 | 2020-04-30 | 14 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 443,000 | 2020-04-30 | 14 | USD |
OperatingLeaseCost | 441,000 | 2020-01-31 | 3 | USD |
ProductWarrantyExpense | 438,000 | 2026-04-30 | 36 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 438,000 | 2026-04-30 | 7 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -417,000 | 2026-04-30 | 30 | USD |
CostOfPropertyRepairsAndMaintenance | 409,000 | 2023-04-30 | 24 | USD |
EmployeeStockOwnershipPlanESOPSharesInESOP | 406,102 | 2013-04-30 | 1 | shares |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 400,000 | 2012-02-21 | 2 | USD |
VariableLeaseCost | 400,000 | 2024-04-30 | 2 | USD |
GeneralAndAdministrativeExpense | 400,000 | 2026-04-30 | 1 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 396,000 | 2026-01-31 | 30 | USD |
AvailableForSaleSecuritiesGrossUnrealizedGains | 393,000 | 2021-04-30 | 48 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 388,000 | 2026-04-30 | 36 | USD |
InventoryFinishedGoods | 387,000 | 2026-04-30 | 114 | USD |
MarketableSecuritiesRealizedGainLoss | 367,000 | 2014-04-30 | 4 | USD |
IncomeTaxesPaid | 351,000 | 2026-04-30 | 102 | USD |
IncomeTaxesPaidNet | 351,000 | 2026-04-30 | 11 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 351,000 | 2026-04-30 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable | 350,000 | 2012-04-30 | 1 | USD |
DeferredTaxLiabilitiesGrossCurrent | 350,000 | 2015-04-30 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 348,000 | 2019-04-30 | 10 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax | -344,000 | 2023-04-30 | 23 | USD |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | -324,000 | 2026-04-30 | 28 | USD |
InventoryWriteDown | -323,000 | 2026-04-30 | 6 | USD |
IncomeTaxReconciliationTaxCredits | 319,000 | 2025-04-30 | 29 | USD |
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | 315,000 | 2019-04-30 | 2 | USD |
ProvisionForOtherLosses | 314,000 | 2025-04-30 | 24 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 308,000 | 2021-01-31 | 6 | USD |
DeferredTaxAssetsOther | 305,000 | 2026-04-30 | 24 | USD |
ShortTermBorrowings | 280,000 | 2016-10-31 | 19 | USD |
CapitalLeaseObligationsCurrent | 276,000 | 2011-10-31 | 4 | USD |
DeferredTaxAssetsNet | -267,000 | 2018-04-30 | 7 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | -255,000 | 2014-04-30 | 24 | USD |
IncomeTaxPaidStateAndLocalBeforeRefundReceived | 251,000 | 2026-04-30 | 1 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue | 244,800 | 2025-04-30 | 20 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 243,625 | 2023-04-30 | 12 | shares |
DeferredRentCreditNoncurrent | 236,000 | 2019-04-30 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual | 234,000 | 2012-04-30 | 1 | USD |
PrepaidTaxes | 221,000 | 2026-04-30 | 45 | USD |
Goodwill | 218,000 | 2026-04-30 | 18 | USD |
OtherNoncashExpense | 214,000 | 2020-04-30 | 2 | USD |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 202,000 | 2019-04-30 | 13 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 202,000 | 2019-04-30 | 2 | USD |
ProvisionForDoubtfulAccounts | -201,000 | 2026-04-30 | 2 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | -200,000 | 2017-04-30 | 1 | USD |
UnrecognizedTaxBenefits | 196,000 | 2026-04-30 | 34 | USD |
DeferredTaxLiabilitiesOther | 177,000 | 2026-04-30 | 22 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 176,000 | 2026-04-30 | 20 | USD |
OtherComprehensiveIncomeLossTax | -176,000 | 2015-04-30 | 4 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 176,000 | 2026-04-30 | 1 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 173,000 | 2025-04-30 | 23 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 165,000 | 2023-04-30 | 67 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -165,000 | 2023-04-30 | 60 | USD |
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 153,000 | 2018-01-31 | 8 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 141,000 | 2016-04-30 | 8 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 135,000 | 2018-04-30 | 2 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 135,000 | 2018-04-30 | 2 | USD |
AvailableForSaleSecuritiesGrossRealizedGainLossNet | 131,000 | 2016-01-31 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 127,200 | 2025-04-30 | 23 | USD |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 125,000 | 2020-04-30 | 46 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 106,000 | 2023-04-30 | 23 | USD |
OtherLiabilitiesCurrent | 103,000 | 2026-04-30 | 56 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLoss | 102,000 | 2021-04-30 | 48 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 100,000 | 2026-04-30 | 1 | USD |
IncomeTaxPaidFederalBeforeRefundReceived | 100,000 | 2026-04-30 | 1 | USD |
IncomeTaxReconciliationDeductionsOther | -98,000 | 2016-04-30 | 8 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLosses1 | -96,000 | 2013-01-31 | 6 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 | -96,000 | 2013-01-31 | 6 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 | -95,000 | 2013-01-31 | 5 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 95,000 | 2026-04-30 | 30 | USD |
PaymentsForAdvanceToAffiliate | 92,000 | 2012-01-31 | 1 | USD |
ProceedsFromPaymentsForLongTermLoansForRelatedParties | -92,000 | 2012-01-31 | 3 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 89,000 | 2026-04-30 | 11 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherAssets | 88,000 | 2019-04-30 | 2 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 87,000 | 2026-04-30 | 2 | USD |
InterestPaidNet | 87,000 | 2026-04-30 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 86,000 | 2024-04-30 | 39 | shares |
RelatedPartyTransactionPurchasesFromRelatedParty | 86,000 | 2023-01-31 | 8 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses | 81,000 | 2018-01-31 | 40 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses | 81,000 | 2018-01-31 | 39 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 81,000 | 2025-04-30 | 3 | USD |
AmortizationOfIntangibleAssets | 73,000 | 2015-04-30 | 7 | USD |
ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear | 70,000 | 2018-07-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | -70,000 | 2016-04-30 | 8 | USD |
InterestPaid | 67,000 | 2026-01-31 | 120 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 66,000 | 2025-04-30 | 27 | shares |
IncomeTaxReconciliationTaxCreditsOther | 65,000 | 2025-04-30 | 21 | USD |
StockIssuedDuringPeriodSharesShareBasedCompensation | 58,000 | 2015-04-30 | 2 | shares |
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities | 56,000 | 2019-04-30 | 2 | USD |
TreasuryStockCommonShares | 56,000 | 2026-04-30 | 26 | shares |
GainLossOnSaleOfOtherAssets | -55,000 | 2026-04-30 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 45,000 | 2026-04-30 | 25 | USD |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 42,937 | 2023-01-31 | 13 | shares |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 41,000 | 2026-04-30 | 21 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 39,000 | 2026-04-30 | 122 | USD |
InvestmentIncomeInterest | 36,000 | 2022-07-31 | 126 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 35,625 | 2023-04-30 | 23 | shares |
CurrentIncomeTaxExpenseBenefit | 34,000 | 2026-04-30 | 30 | USD |
DeferredTaxAssetsNetCurrent | 31,000 | 2020-01-31 | 64 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -31,000 | 2015-04-30 | 4 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 28,000 | 2021-04-30 | 40 | USD |
StockIssuedDuringPeriodSharesEmployeeBenefitPlan | 26,615 | 2026-01-31 | 27 | shares |
InterestIncomeOther | 21,000 | 2011-10-31 | 1 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 20,000 | 2025-04-30 | 52 | shares |
AccruedSalesCommissionCurrent | 19,000 | 2026-04-30 | 26 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -19,000 | 2026-04-30 | 30 | USD |
CurrentFederalTaxExpenseBenefit | 18,000 | 2026-04-30 | 30 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 16,000 | 2026-04-30 | 30 | USD |
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 | 15,444 | 2025-04-30 | 2 | shares |
CapitalLeaseObligationsNoncurrent | 15,000 | 2012-04-30 | 10 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 15,000 | 2013-10-31 | 10 | USD |
RepaymentsOfShortTermDebt | 15,000 | 2014-04-30 | 12 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted | 13,000 | 2020-04-30 | 1 | shares |
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets | 11,000 | 2018-01-31 | 8 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 11,000 | 2026-04-30 | 21 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 9,000 | 2012-04-30 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 8,000 | 2024-04-30 | 26 | USD |
DeferredIncomeTaxesAndOtherAssetsNoncurrent | 7,702 | 2017-04-30 | 1 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 7,000 | 2022-04-30 | 11 | USD |
OtherLiabilitiesNoncurrent | 7,000 | 2026-04-30 | 81 | USD |
DebtSecuritiesAvailableForSaleRealizedGain | 5,000 | 2022-01-31 | 3 | USD |
IncomeTaxReconciliationNondeductibleExpense | 5,000 | 2025-04-30 | 29 | USD |
IncomeTaxReconciliationTaxContingencies | 5,000 | 2026-04-30 | 21 | USD |
DeferredIncomeTaxesAndOtherAssetsCurrent | 3,138 | 2017-04-30 | 1 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 2,622 | 2025-04-30 | 96 | shares |
RevenueFromRelatedParties | 2,000 | 2019-04-30 | 4 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2 | -1,000 | 2013-01-31 | 3 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -1,000 | 2026-04-30 | 17 | USD |
TreasuryStockShares | 1,000 | 2023-01-31 | 96 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 13 | 2025-04-30 | 27 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 13 | 2024-04-30 | 39 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 12 | 2025-04-30 | 27 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 11 | 2020-04-30 | 1 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 11 | 2023-04-30 | 12 | USD/shares |
NumberOfReportableSegments | 3 | 2012-07-31 | 1 | Segment |
NumberOfOperatingSegments | 2 | 2026-01-31 | 16 | pure |
NumberOfOperatingSegments | 2 | 2026-04-30 | 1 | segment |
NumberOfReportableSegments | 2 | 2026-01-31 | 55 | pure |
NumberOfReportableSegments | 2 | 2026-04-30 | 1 | segment |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 1 | 2020-04-30 | 3 | USD |
CommonStockDividendsPerShareCashPaid | 1 | 2022-12-20 | 3 | USD/shares |
CommonStockDividendsPerShareDeclared | 1 | 2026-01-31 | 6 | USD/shares |
CommonStockParOrStatedValuePerShare | 1 | 2026-04-30 | 122 | USD/shares |
PreferredStockParOrStatedValuePerShare | 1 | 2026-04-30 | 122 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareBasic | 1 | 2012-04-30 | 3 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 1 | 2012-04-30 | 3 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 1 | 2026-04-30 | 7 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | 0 | 2026-04-30 | 1 | pure |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | -0 | 2019-04-30 | 12 | USD/shares |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-04-30 | 10 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-04-30 | 1 | pure |
EarningsPerShareBasic | -0 | 2026-04-30 | 110 | USD/shares |
EarningsPerShareDiluted | -0 | 2026-04-30 | 144 | USD/shares |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-04-30 | 42 | pure |
EarningsPerShareBasicAndDiluted | 0 | 2021-04-30 | 16 | USD/shares |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | -0 | 2018-01-31 | 13 | USD/shares |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | -0 | 2018-01-31 | 13 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2026-04-30 | 1 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2026-04-30 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | 0 | 2014-04-30 | 4 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | 0 | 2014-04-30 | 4 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2026-04-30 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | -0 | 2026-04-30 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 0 | 2026-04-30 | 1 | pure |
AccruedIncomeTaxesCurrent | 0 | 2026-04-30 | 21 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 0 | 2023-04-30 | 35 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 0 | 2020-04-30 | 20 | USD |
What to be careful about
What this model itself distrusts about FEIM's figures. Written by the derivation as it ran, not added afterwards.
- operating income is annual, not TTM
- there is no operating profit to value; valuation rests on EV/revenue (11.1x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless