SOLITRON DEVICES INC (SODI) [Rocket]

In millions, except per share items	Feb-28-21	Feb-29-20	Feb-28-19	Feb-29-16	Feb-28-15	Feb-28-14	Feb-28-13	Feb-29-12
	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K	10-K
Revenues:
United States	10.5	9.2	9.3	7.8	8.2	7.4	7.1	7.8
Other	0.0	0.0	0.1	0.6	1.5	1.2	1.3	0.5
Revenues [+]	10.5	9.2	9.4	8.4	9.8	8.7	8.4	8.3
Products				8.4	9.8
Revenue growth [+]	14.0%	-1.5%		-14.0%	12.8%	2.7%	1.5%	-7.1%
United States	14.0%	-1.1%		-5.7%	10.5%	4.4%	-8.3%
Cost of goods sold	7.3	7.8	8.0	6.6	7.2	6.4	6.6	6.5
Gross profit	3.3	1.5	1.4	1.8	2.5	2.3	1.8	1.8
Gross margin	31.1%	16.0%	14.8%	21.1%	26.0%	26.1%	21.8%	22.2%
Selling, general and administrative						1.5	1.3	1.1
EBITDA [+]	3.5	1.7	1.6	2.0	2.8	1.0	0.8	0.9
EBITDA growth	106.6%	5.5%		-28.1%	188.5%	12.6%	-10.5%	-36.6%
EBITDA margin	33.2%	18.4%	17.1%	23.6%	28.2%	11.0%	10.1%	11.4%
Depreciation and amortization	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.2
EBIT [+]	3.3	1.5	1.4	1.8	2.5	0.7	0.6	0.7
EBIT growth	122.2%	6.0%		-29.9%	252.6%	29.4%	-25.4%	-42.0%
EBIT margin	31.1%	16.0%	14.8%	21.1%	26.0%	8.3%	6.6%	9.0%
Interest income, net [+]		0.0	0.0	0.0	0.0
Interest expense	0.0
Interest income		0.0	0.0	0.0	0.0
Other income (expense), net [+]	-3.3	-1.5	-1.4	-2.0	-1.6	0.2	0.3	0.0
Gain (loss) on investments				0.0	0.0
Environmental remediation expense							0.0	0.0
Other					0.0	0.2	0.0	0.0
Pre-tax income	0.0	0.0	0.0	-0.2	0.9	0.9	0.8	0.8
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate				0.0%	2.0%	1.4%	1.3%	2.2%
Net income	0.0	0.0	0.0	0.0	0.0	0.9	0.8	0.7
Net margin	0.0%	0.0%	0.0%	0.0%	0.0%	10.4%	9.8%	9.0%

Basic EPS [+]	$0.00	$0.00	$0.00	$0.00	$0.00	$0.41	$0.37	$0.33
Growth					-100.0%	10.8%	12.9%	-40.9%
Diluted EPS [+]	$0.00	$0.00	$0.00	$0.00	$0.00	$0.37	$0.34	$0.30
Growth					-100.0%	10.1%	13.0%	-41.6%

Dividends per share [+]				$0.26	$0.05
Growth				413.0%

Shares outstanding (basic) [+]	2.1	2.0	1.9	2.2	2.2	2.2	2.2	2.3
Growth	2.9%	5.7%		2.8%	0.3%	-1.8%	-2.2%	0.2%
Shares outstanding (diluted) [+]	2.1	2.0	1.9	2.2	2.4	2.4	2.4	2.5
Growth	2.9%	5.7%		-6.8%	0.2%	-1.2%	-2.2%	1.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.