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Note 10 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	36,683			$	6,300			$	-			$	42,983
Segment contribution			9,953				1,610				(7,646	)			3,917
Other expense											(71	)			(71	)
Income tax provision											(853	)			(853	)
Non-controlling interest											(24	)			(24	)
Net income attributable to Ultralife														$	2,969

		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		$	71,672			$	13,238			$	-			$	84,910
Segment contribution			18,939				4,094				(15,053	)			7,980
Other expense											(527	)			(527	)
Income tax provision											(1,556	)			(1,556	)
Non-controlling interest											(37	)			(37	)
Net income attributable to Ultralife														$	5,860

		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

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

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	36,683			$	27,664			$	9,019
Communications Systems			6,300				-				6,300
Total		$	42,983			$	27,664			$	15,319
							64	%			36	%

		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		$	71,672			$	51,804			$	19,868
Communications Systems			13,238				-				13,238
Total		$	84,910			$	51,804			$	33,106
							61	%			39	%

		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				United States				Non-United States
Battery & Energy Products		$	36,683			$	19,412			$	17,271
Communications Systems			6,300				3,987				2,313
Total		$	42,983			$	23,399			$	19,584
							54	%			46	%

		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		$	71,672			$	39,015			$	32,657
Communications Systems			13,238				8,845				4,393
Total		$	84,910			$	47,860			$	37,050
							56	%			44	%

		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	%

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- Definition

Tabular disclosure of material revenue from specific sectors of each business segment.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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