NASDAQ: OESX

ORION ENERGY SYSTEMS, INC.

CIK 0001409375 · SIC 3640 · Lighting Equipment

Small Revenue $86M Assets $53M as of Sep 6, 2026

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8-K Filed Aug 7, 2026 · Period ending Aug 6, 2026

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10-Q Filed Aug 5, 2026 · Period ending Jun 30, 2026

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8-K Filed Aug 5, 2026 · Period ending Aug 5, 2026

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10-K Filed Jun 4, 2026 · Period ending Mar 31, 2026

revenue $86.3M, net income -$3.2M. Orion Energy narrows loss 73% on revenue growth, settles Voltrek dispute

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8-K Filed Jun 4, 2026 · Period ending Jun 4, 2026

Orion Energy Systems announces Q4 fiscal 2026 earnings results

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8-K Filed May 19, 2026 · Period ending May 19, 2026

Orion Energy Systems announces fiscal 2026 year-end revenue results

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8-K Filed Apr 16, 2026 · Period ending Apr 15, 2026

Orion Energy reaffirms growth and profitability outlook for fiscal 2026-2027

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8-K Filed Mar 20, 2026 · Period ending Mar 17, 2026

Orion Energy settles $10M earn-out dispute for $3M, releases asset liens

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10-Q Filed Feb 5, 2026 · Period ending Dec 31, 2025

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10-Q Filed Nov 5, 2025 · Period ending Sep 30, 2025

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10-K Filed Jun 26, 2025 · Period ending Mar 31, 2025

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Latest financial statements

From 10-Q filed Aug 5, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.

As filed

Condensed Consolidated Statements of Operations (Unaudited)

(in thousands, except share and per share amounts)

Description Three months ended June 30, 2026 Three months ended June 30, 2025
Product revenue 14,219 13,512
Service revenue 11,524 6,063
Total revenue 25,743 19,575
Cost of product revenue 8,668 8,822
Cost of service revenue 8,164 4,852
Total cost of revenue 16,832 13,674
Gross profit 8,911 5,901
Operating expenses:
General and administrative 3,694 4,290
Sales and marketing 2,838 2,416
Research and development 268 208
Total operating expenses 6,800 6,914
Income (loss) from operations 2,111 (1,013)
Other income (expense):
Interest expense (98) (169)
Amortization of debt issue costs (18) (51)
Royalty income 1 2
Other (42)
Total other expense (157) (218)
Income (loss) before income tax 1,954 (1,231)
Income tax (benefit) expense (5) 13
Net income (loss) 1,959 (1,244)
Basic net income (loss) per share 0.48 (0.37)
Weighted-average common shares outstanding 4,059,842 3,331,524
Diluted net income (loss) per share 0.47 (0.37)
Weighted-average common shares and share equivalents outstanding 4,162,795 3,331,524

Condensed Consolidated Balance Sheets (Unaudited)

(in thousands, except share amounts)

Description June 30, 2026 March 31, 2026
Assets
Cash and cash equivalents 5,165 3,265
Accounts receivable, net 14,386 16,340
Revenue earned but not billed 7,411 6,409
Inventories, net 10,368 10,304
Prepaid expenses and other current assets 1,909 1,364
Total current assets 39,239 37,682
Property and equipment, net 6,010 6,114
Goodwill 1,484 1,484
Other intangible assets, net 2,526 2,646
Other long-term assets 4,044 3,679
Total assets 53,303 51,605
Liabilities and Shareholders’ Equity
Accounts payable 15,508 15,451
Accrued expenses and other 9,692 10,728
Deferred revenue, current 96 155
Current maturities of long-term debt 264 353
Total current liabilities 25,560 26,687
Revolving credit facility 3,000 3,000
Long-term debt, less current maturities 3,261 2,619
Other long-term liabilities 2,736 2,671
Total liabilities 34,557 34,977
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.01 par value: Shares authorized: 30,000,000 at June 30, 2026 and March 31, 2026; no shares issued and outstanding at June 30, 2026 and March 31, 2026
Common stock, no par value: Shares authorized: 20,000,000 at June 30, 2026 and March 31, 2026; shares issued: 4,834,096 at June 30, 2026 and 4,819,013 at March 31, 2026; shares outstanding: 4,071,624 at June 30, 2026 and 4,056,528 at March 31, 2026
Additional paid-in capital 169,805 169,646
Treasury stock, common shares: 762,472 at June 30, 2026 and 762,485 at March 31, 2026 (34,962) (34,962)
Accumulated deficit (116,097) (118,056)
Total shareholders’ equity 18,746 16,628
Total liabilities and shareholders’ equity 53,303 51,605

Condensed Consolidated Statements of Cash Flows (Unaudited)

(in thousands)

Description Three months ended June 30, 2026 Three months ended June 30, 2025
Operating activities
Net income (loss) 1,959 (1,244)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation 115 244
Amortization of intangible assets 118 240
Stock-based compensation 159 166
Amortization of debt issue costs 18 51
Deferred income tax (56)
Provision for inventory reserves 12 26
Provision for credit losses 15 10
Other 43 (1)
Changes in operating assets and liabilities:
Accounts receivable 1,939 (692)
Revenue earned but not billed (1,002) (127)
Inventories (76) 1,065
Prepaid expenses and other assets (508) 271
Accounts payable 53 (682)
Accrued expenses and other (1,378) 227
Deferred revenue, current and long-term (59) (69)
Net cash provided by (used in) operating activities 1,352 (515)
Investing activities
Purchases of property and equipment (6) (55)
Net cash provided by (used in) investing activities (6) (55)
Financing activities
Payment of debt (88) (88)
Proceeds from debt 642
Proceeds from revolving credit facility 600
Payments of revolving credit facility (600) (1,750)
Net cash provided by (used in) financing activities 554 (1,838)
Net increase (decrease) in cash and cash equivalents 1,900 (2,408)
Cash and cash equivalents at beginning of period 3,265 5,972
Cash and cash equivalents at end of period 5,165 3,564
Supplemental cash flow information:
Cash paid for interest 106 226
Supplemental disclosure of non-cash investing and financing activities:
Operating lease assets obtained in exchange for new operating lease liabilities 420

Amounts as printed on the EDGAR/iXBRL face — (in thousands, except share and per share amounts); (in thousands, except share amounts); (in thousands). Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗