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Note 10 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	33,861			$	8,831			$	-			$	42,692
Segment contribution			7,543				3,045				(6,923	)			3,665
Other income											1,058				1,058
Income tax provision											(1,375	)			(1,375	)
Non-controlling interest											(8	)			(8	)
Net income attributable to Ultralife														$	3,340

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	30,140			$	1,986			$	-			$	32,126
Segment contribution			7,151				495				(6,853	)			793
Other expense											(115	)			(115	)
Income tax provision											(170	)			(170	)
Non-controlling interest											4				4
Net income attributable to Ultralife														$	512

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	62,331			$	12,277			$	-			$	74,608
Segment contribution			14,055				3,969				(14,333	)			3,691
Other income											564				564
Income tax provision											(1,242	)			(1,242	)
Non-controlling interest											(19	)			(19	)
Net income attributable to Ultralife														$	2,994

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	59,290			$	3,209			$	-			$	62,499
Segment contribution			13,872				732				(14,106	)			498
Other expense											(232	)			(232	)
Income tax benefit											81				81
Non-controlling interest											(3	)			(3	)
Net income attributable to Ultralife														$	344

Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	33,861			$	26,950			$	6,911
Communications Systems			8,831				-				8,831
Total		$	42,692			$	26,950			$	15,742
							63	%			37	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	30,140			$	24,682			$	5,458
Communications Systems			1,986				-				1,986
Total		$	32,126			$	24,682			$	7,444
							77	%			23	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	62,331			$	49,169			$	13,162
Communications Systems			12,277				-				12,277
Total		$	74,608			$	49,169			$	25,439
							66	%			34	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	59,290			$	47,276			$	12,014
Communications Systems			3,209				-				3,209
Total		$	62,499			$	47,276			$	15,223
							76	%			24	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	33,861			$	17,394			$	16,467
Communications Systems			8,831				3,945				4,886
Total		$	42,692			$	21,339			$	21,353
							50	%			50	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	30,140			$	13,330			$	16,810
Communications Systems			1,986				1,910				76
Total		$	32,126				15,240			$	16,886
							47	%			53	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	62,331			$	31,162			$	31,169
Communications Systems			12,277				6,822				5,455
Total		$	74,608			$	37,984			$	36,624
							51	%			49	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	59,290			$	27,870			$	31,420
Communications Systems			3,209				3,062				147
Total		$	62,499			$	30,932			$	31,567
							49	%			51	%

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+ References

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