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Financial Summary

Refreshed April 29, 2026 after new uploads to JMS Inputs/: 2022-2024 compiled financial statements, 2023-2025 tax returns, 2024 and 2025 monthly P&Ls, Q1 2026 P&L, and Q1 2026 balance sheet.

Important: the sources are not perfectly reconciled. The accountant-prepared compiled statements, federal tax returns, QuickBooks P&Ls, and monthly P&L exports use different bases/timing. Use the trend, liquidity, and cash-flow implications for diligence, but verify final numbers against the originals before bank/SBA submission.


Executive Read

JMS looks materially stronger after the new documents:

  1. 2026 is off to a very strong start. Q1 2026 QuickBooks P&L shows $1.52M revenue, $1.01M gross profit, and $849K net income.
  2. Q1 2026 already equals ~76% of full-year 2024 revenue and ~42% of the 2025 monthly P&L revenue total.
  3. The 2025 revenue step-up was real but lumpy. Monthly revenue ranged from $22.7K in Sep 2025 to $946.4K in Oct 2025.
  4. Cash conversion improved by Mar 31, 2026. Cash/bank increased to $726K, while A/R fell to $67K from the Dec 2025 balance sheet level of $305K.
  5. Tax-basis fixed assets are distorted by accelerated depreciation. Q1 2026 balance sheet shows negative net fixed assets because accumulated depreciation exceeds book fixed assets. This is an accounting/tax artifact, not an operational indication that equipment has no value.
  6. Tax return ordinary income is lower than QuickBooks operating income. 2025 federal tax ordinary business income is $585K, while the prior 2025 QuickBooks P&L page showed $799K net income and the monthly P&L workbook sums to $481K net income. Treat these as source differences that need reconciliation.

Revenue & Profitability Trend by Source

Period / Source Revenue / Gross Receipts COGS Gross Profit Gross Margin Net / Ordinary Income Net Margin Notes
2022 compiled financial statements $1,436,143 $504,018 $932,125 64.9% $138,250 9.6% Income tax basis compilation
2023 compiled financial statements $1,668,465 $868,471 $799,994 48.0% $126,258 7.6% Income tax basis compilation
2023 federal tax return $1,703,006 $900,095 $802,911 47.1% $96,454 5.7% Form 1120-S ordinary business income
2024 compiled financial statements $1,997,347 $1,201,697 $795,651 39.8% $176,482 8.8% Income tax basis compilation
2024 federal tax return $1,997,347 $1,205,843 $791,504 39.6% $168,018 8.4% Form 1120-S ordinary business income
2025 monthly P&L workbook $3,617,208 $2,143,028 $1,474,180 40.8% $480,814 13.3% Sum of monthly tabs, includes Dec depreciation expense
2025 federal tax return $3,707,280 $2,269,256 $1,438,024 38.8% $585,209 15.8% Form 1120-S ordinary business income; Section 179 shown separately
2025 full-year P&L PDF $3,892,993 $2,274,248 $1,618,745 41.6% $799,168 20.5% Prior QuickBooks PDF extraction
Q1 2026 P&L workbook $1,522,053 $516,413 $1,005,640 66.1% $849,046 55.8% Jan-Mar 2026 only; likely timing/lumpiness

Q1 2026 Acceleration

Metric Q1 2025 Q1 2026 Change
Revenue $467,013 $1,522,053 +$1,055,041 / +226%
COGS $351,693 $516,413 +$164,720 / +47%
Gross Profit $115,320 $1,005,640 +$890,321 / +772%
Net Income ($26,717) $849,046 +$875,762

Interpretation: Q1 2026 strongly supports the seller's claim that demand is continuing, not fading after 2025. The caveat is timing: JMS revenue is very lumpy month to month, so Q1 should not be blindly annualized.

Balance Sheet Snapshot

Category Dec 31, 2025 QB Balance Sheet Mar 31, 2026 QB Balance Sheet Change
Cash & Bank $524,061 $726,182 +$202,121
Accounts Receivable $304,868 $67,197 ($237,671)
Total Current Assets $830,049 $794,499 ($35,550)
Gross Fixed Assets $1,133,123 $1,122,505 ($10,618)
Accumulated Depreciation ($922,782) ($1,246,438) ($323,656)
Net Fixed Assets $210,341 ($103,435) ($313,776)
Total Assets $1,040,390 $691,064 ($349,326)
Accounts Payable $154,648 $146,053 ($8,595)
Total Current Liabilities $191,691 $189,117 ($2,574)
Long-Term Debt $62,124 $57,000 ($5,124)
Total Liabilities $253,815 $246,117 ($7,698)
Total Equity $786,575 $444,947 ($341,628)

Interpretation: Cash is improving and A/R is being collected. The drop in total assets/equity is primarily the accelerated depreciation/tax-basis fixed asset issue, not an operating deterioration.

Updated Key Ratios

Ratio Dec 31, 2025 Mar 31, 2026 Notes
Current Ratio 4.3x 4.2x Very liquid both periods
Cash / Current Liabilities 2.7x 3.8x Stronger by Q1 2026
Debt-to-Equity 0.32x 0.55x Q1 equity depressed by depreciation accounting
Q1 2026 Gross Margin n/a 66.1% Likely timing/mix, should be tested against job-level margin
Q1 2026 Net Margin n/a 55.8% Not safe to annualize without monthly detail after March

Useful Diligence Takeaways

  • Demand validation: Q1 2026 is the strongest new evidence in the file. It supports revenue sustainability and perhaps growth beyond 2025.
  • Margin diligence is now more important: Q1 2026 margin is unusually high. Need job-level margin by major customer/work type to determine whether this is mix, timing of materials, billing milestone timing, or accounting classification.
  • Source reconciliation needed: 2025 has at least three relevant views: monthly P&L workbook, full-year QuickBooks P&L PDF, and federal tax return. They do not tie exactly.
  • Working capital looks manageable: A/R was high at Dec 2025 but substantially collected by Mar 2026.
  • Equipment value should not rely on book value: tax-basis depreciation makes book fixed assets misleading; use equipment inventory/replacement value and physical inspection.

Open Financial Questions

# Question Status / Update
31 Negative checking balance (-$95K) explanation Resolved in prior notes
32 Personal expenses through the business Resolved in prior notes
33 Current shop rate, last increase, market comparison Resolved in prior notes
34 $25K continuing education expense Resolved in prior notes
35 Two notes payable ($42K M&T + $20K Regional Dev Corp) Resolved in prior notes
36 Margin by work type Still open; more important after Q1 2026 margin spike
36a Repricing speed when material costs move Still open
36b RFQ-to-award and award-to-cash timeline Still open; Q1 cash collection looks positive
36c Unfunded pension obligations Still open
36d Health insurance costs Resolved in prior notes
New Reconcile 2025 monthly P&L, 2025 full-year P&L PDF, and 2025 tax return Open
New Explain Q1 2026 gross margin and whether costs are complete/accrued Open
New Obtain April 2026 P&L and balance sheet to confirm Q1 trend continues Open

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