$UFPT
UFP Technologies Inc

2020 Form 10-K Financial Statement

#000117184321001724 Filed on March 12, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019 Q3
Revenue $179.4M $50.26M $49.39M
YoY Change -9.58% -0.86% 3.32%
Cost Of Revenue $134.7M $36.49M $36.07M
YoY Change -6.74% -3.95% 1.97%
Gross Profit $44.68M $13.77M $13.32M
YoY Change -17.19% 8.37% 7.16%
Gross Profit Margin 24.91% 27.4% 26.97%
Selling, General & Admin $27.49M $7.030M $7.183M
YoY Change -6.01% -2.5% 9.82%
% of Gross Profit 61.53% 51.05% 53.92%
Research & Development $8.200M
YoY Change -6.82%
% of Gross Profit 18.35%
Depreciation & Amortization $8.268M $2.050M $2.070M
YoY Change 1.17% 1.99% 6.15%
% of Gross Profit 18.5% 14.89% 15.54%
Operating Expenses $35.69M $7.030M $7.183M
YoY Change -6.2% -2.5% 9.82%
Operating Profit $16.73M $6.740M $6.138M
YoY Change -32.28% 22.63% 4.3%
Interest Expense $83.00K -$80.00K $165.0K
YoY Change -87.69% -72.41% -53.52%
% of Operating Profit 0.5% -1.19% 2.69%
Other Income/Expense, Net -$366.0K $70.00K -$24.00K
YoY Change -5.67% -200.0% -128.24%
Pretax Income $16.28M $6.740M $5.949M
YoY Change -31.14% 31.13% 5.72%
Income Tax $2.914M $960.0K $308.0K
% Of Pretax Income 17.9% 14.24% 5.18%
Net Earnings $13.37M $5.780M $5.641M
YoY Change -32.31% 31.07% 36.45%
Net Earnings / Revenue 7.45% 11.5% 11.42%
Basic Earnings Per Share $1.79 $0.78 $0.76
Diluted Earnings Per Share $1.77 $0.77 $0.75
COMMON SHARES
Basic Shares Outstanding 7.484M 7.432M
Diluted Shares Outstanding 7.568M 7.493M

Balance Sheet

Concept 2020 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.20M $3.700M $11.40M
YoY Change 554.05% 15.63% 123.53%
Cash & Equivalents $24.20M $3.743M $11.39M
Short-Term Investments
Other Short-Term Assets $2.600M $2.300M $2.700M
YoY Change 13.04% 4.55% 22.73%
Inventory $18.60M $18.28M $19.22M
Prepaid Expenses $2.304M $2.659M
Receivables $26.40M $28.65M $28.80M
Other Receivables $0.00 $300.0K $2.000M
Total Short-Term Assets $71.90M $53.25M $64.10M
YoY Change 34.9% -4.27% 9.91%
LONG-TERM ASSETS
Property, Plant & Equipment $55.90M $56.74M $57.08M
YoY Change -6.52% -1.61% -2.36%
Goodwill $51.84M $51.84M
YoY Change 0.0% 0.0%
Intangibles $20.98M $21.29M
YoY Change -5.65% -5.58%
Long-Term Investments
YoY Change
Other Assets $3.900M $147.0K $140.0K
YoY Change 34.48% -26.87% -49.09%
Total Long-Term Assets $131.3M $135.5M $136.2M
YoY Change -3.1% 1.15% 0.59%
TOTAL ASSETS
Total Short-Term Assets $71.90M $53.25M $64.10M
Total Long-Term Assets $131.3M $135.5M $136.2M
Total Assets $203.2M $188.8M $200.3M
YoY Change 7.63% -0.44% 3.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.100M $4.577M $6.825M
YoY Change -10.87% -33.05% -14.37%
Accrued Expenses $9.100M $8.483M $8.326M
YoY Change -5.21% 0.3% 26.75%
Deferred Revenue $2.574M $2.532M
YoY Change 2.67% -35.38%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.857M
YoY Change 0.0%
Total Short-Term Liabilities $15.10M $16.78M $21.36M
YoY Change -10.12% -18.75% 0.22%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $12.14M
YoY Change -60.83%
Other Long-Term Liabilities $6.000M $334.0K $410.0K
YoY Change 17.65% 1291.67% 530.77%
Total Long-Term Liabilities $6.100M $334.0K $12.55M
YoY Change 19.61% -98.5% -59.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.10M $16.78M $21.36M
Total Long-Term Liabilities $6.100M $334.0K $12.55M
Total Liabilities $26.30M $26.77M $44.45M
YoY Change -1.87% -45.53% -23.31%
SHAREHOLDERS EQUITY
Retained Earnings $131.6M $125.8M
YoY Change 17.67% 17.12%
Common Stock $74.00K $74.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $587.0K $587.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares $29.56K $29.56K
Shareholders Equity $176.9M $162.0M $155.9M
YoY Change
Total Liabilities & Shareholders Equity $203.2M $188.8M $200.3M
YoY Change 7.63% -0.44% 3.39%

Cashflow Statement

Concept 2020 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $13.37M $5.780M $5.641M
YoY Change -32.31% 31.07% 36.45%
Depreciation, Depletion And Amortization $8.268M $2.050M $2.070M
YoY Change 1.17% 1.99% 6.15%
Cash From Operating Activities $25.04M $8.840M $10.03M
YoY Change -19.83% 13.77% 64.43%
INVESTING ACTIVITIES
Capital Expenditures $4.368M -$1.400M -$1.560M
YoY Change -24.4% 53.85% 1.96%
Acquisitions $0.00
YoY Change
Other Investing Activities $110.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.261M -$1.390M -$1.560M
YoY Change -26.2% 52.75% 2.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$285.0K -15.10M -2.300M
YoY Change -98.86% 73.36% -57.49%
NET CHANGE
Cash From Operating Activities $25.04M 8.840M 10.03M
Cash From Investing Activities -$4.261M -1.390M -1.560M
Cash From Financing Activities -$285.0K -15.10M -2.300M
Net Change In Cash $20.49M -7.650M 6.170M
YoY Change 3957.62% 313.51% -843.37%
FREE CASH FLOW
Cash From Operating Activities $25.04M $8.840M $10.03M
Capital Expenditures $4.368M -$1.400M -$1.560M
Free Cash Flow $20.67M $10.24M $11.59M
YoY Change -18.79% 17.97% 51.9%

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CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7831000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-459000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-0 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
47000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1807000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1591000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1212000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2018 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
136000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
792000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1881000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2220000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
327000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2556000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
366000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1300000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2295000 USD
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
256000 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
98000 USD
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
249000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-295000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2006000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1268000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
73000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-110000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
76000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-681000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2472000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1113000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-539000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
25000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1472000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-687000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
67000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
35000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1083000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
313000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-44000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25037000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31229000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21320000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4368000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5778000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5428000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
76978000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
107000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4261000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5774000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82329000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5500000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
36000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5500000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
8000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
28000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17143000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2857000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
11000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
-0 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
-0 USD
CY2020 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
474000 USD
CY2019 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
705000 USD
CY2018 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
1270000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
748000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
512000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
144000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-285000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24950000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26269000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20491000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
505000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34740000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3743000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3238000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
37978000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
24234000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3743000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3238000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8200000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8800000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2574000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
72000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
65000 USD
CY2020 ufpt Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized
ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized
3147000 USD
CY2019 ufpt Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized
ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized
831000 USD
CY2020Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
26100000 USD
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
2948000 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
824000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
271000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
72000 USD
CY2020Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
48300000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
179373000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
198381000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
190455000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2574000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2507000 USD
CY2020 ufpt Contract With Customer Liability Increase Due To Consideration Received From Customers
ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers
2673000 USD
CY2019 ufpt Contract With Customer Liability Increase Due To Consideration Received From Customers
ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers
3216000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3360000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3149000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1887000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1303000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2481000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1255000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3463000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
71000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
664000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
225000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
213000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
218000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
26912000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
29134000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
484000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
486000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
26428000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
28648000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
486000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
564000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-52000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
15000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
26000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
484000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
486000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12229000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
10540000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1991000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2279000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4422000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5457000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
18642000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
18276000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23384000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3666000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19718000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23384000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2409000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20975000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1257000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1257000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1172000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1164000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1164000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
13704000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19718000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2223000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2920000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118388000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
116089000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7000000.0 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6900000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6600000 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2443000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
3961000 USD
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
921000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1033000 USD
CY2020Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
1538000 USD
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
1315000 USD
CY2020Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
810000 USD
CY2019Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
0 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2232000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2174000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7944000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
8483000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1772000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
555000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
184000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
439000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2778000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3104000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2211000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-28000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
485000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1917000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
164000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
307000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-36000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
136000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
792000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1881000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2914000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3896000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4092000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
351000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
362000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
550000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
396000 USD
CY2020Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
802000 USD
CY2019Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
578000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
524000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
403000 USD
CY2020Q4 ufpt Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
567000 USD
CY2019Q4 ufpt Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
795000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
73000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
123000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
274000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2917000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2881000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
64000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
136000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2853000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2745000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4527000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4877000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2795000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2008000 USD
CY2020Q4 ufpt Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
554000 USD
CY2019Q4 ufpt Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
781000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
34000 USD
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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0.21 pure
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0.001 pure
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0.002 pure
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0.002 pure
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.222 pure
CY2019Q4 us-gaap Unrecognized Tax Benefits
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UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
150000 USD
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0 USD
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0 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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156000 USD
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7424000
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CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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84000
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92000
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83000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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7568000
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7516000
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7430000
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0.328 pure
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0.277 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.003 pure
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0.023 pure
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0.027 pure
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38.61
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31.20
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P6Y1M6D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
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P6Y
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.10
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.70
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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10.15
CY2020Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Next Twelve Months
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1076000 USD
CY2020Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Two
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588000 USD
CY2020Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearThree
262000 USD
CY2020Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Four
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearFour
23000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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1949000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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10000 USD
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CY2020 us-gaap Finance Lease Interest Expense
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CY2020 us-gaap Operating Lease Cost
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CY2019 us-gaap Operating Lease Cost
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CY2020 us-gaap Variable Lease Cost
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215000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
219000 USD
CY2020 us-gaap Short Term Lease Cost
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28000 USD
CY2019 us-gaap Short Term Lease Cost
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27000 USD
CY2020 us-gaap Lease Cost
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CY2020 us-gaap Operating Lease Payments
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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110000 USD
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CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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0 pure
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0.0445 pure
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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17000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1177000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1173000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
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17000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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973000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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1118000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
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17000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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38000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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957000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
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17000 USD
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0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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36000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
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23000 USD
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0 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
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108000 USD
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2188000 USD
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LesseeOperatingLeaseLiabilityPaymentsDue
3284000 USD
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7000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
84000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
194000 USD
CY2020Q4 us-gaap Finance Lease Liability
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101000 USD
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2104000 USD
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3090000 USD
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1300000 USD
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OperatingLeaseExpense
1200000 USD
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1200000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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900000 USD
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DefinedContributionPlanCostRecognized
1000000.0 USD
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1100000 USD
CY2020 ufpt Self Iinsured Health Insurance Program Stop Loss Amount
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225000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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3800000 USD
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2800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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3700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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2800000 USD
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1 pure
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
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179373000 USD
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198381000 USD
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1 pure
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
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190455000 USD
CY2018 ufpt Revenue From Contract With Customer Including Assessed Tax Percentage
RevenueFromContractWithCustomerIncludingAssessedTaxPercentage
1 pure
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
48277000 USD
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RevenueFromContractWithCustomerIncludingAssessedTax
42644000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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43299000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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45153000 USD
CY2020Q1 us-gaap Gross Profit
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12823000 USD
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9949000 USD
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10528000 USD
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11384000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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3891000 USD
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2318000 USD
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2988000 USD
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4172000 USD
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0.52
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0.31
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0.0
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0.56
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0.52
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0.31
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0.0
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0.55
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47328000 USD
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3734000 USD
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4598000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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5641000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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5777000 USD
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0.0
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0.62
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0.76
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RevenueFromContractWithCustomerIncludingAssessedTax
51399000 USD
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49394000 USD
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50260000 USD
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12497000 USD
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14371000 USD
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13321000 USD
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0.78
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0.0
CY2019Q4 us-gaap Gross Profit
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13770000 USD
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0.62
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0.75
CY2019Q4 us-gaap Earnings Per Share Diluted
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0.77
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
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486000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
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564000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
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652000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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13000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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-52000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2020 us-gaap Valuation Allowances And Reserves Deductions
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15000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
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26000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
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38000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
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484000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
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486000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
564000 USD

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