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$800.74M
Revenue
$-16.38M
Net Income
39.53%
Gross Margin
-0.27%
Op. Margin
$-15.95M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 42 quarterly reports available
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
+ Total Revenue $197.09M $190.75M $201.73M $211.17M $179.07M $176.55M
Revenue Growth % (YoY) 10.1% 8.0% nan% nan% nan% nan%
Cost of Revenue $120.46M $114.48M $121.92M $127.33M $107.83M $121.62M
+ Gross Profit $76.63M $76.27M $79.81M $83.85M $71.23M $54.93M
Gross Margin % 38.9% 40.0% 39.6% 39.7% 39.8% 31.1%
Selling General & Admin $79.35M $78.91M $74.89M $77.45M $74.73M $73.78M
+ Operating Income $-7.34M $3.52M $489.00K $1.20M $-8.83M $-24.89M
Operating Margin % -3.7% 1.8% 0.2% 0.6% -4.9% -14.1%
Interest Expense $155.00K $98.00K $43.00K $43.00K $125.00K $83.00K
Interest Income $541.00K $389.00K $458.00K $531.00K $482.00K $611.00K
Income Before Tax $-6.89M $3.82M $871.00K $1.65M $-8.42M $-24.36M
Income Tax Expense - - - $15.83M $-1.27M $-5.95M
+ Net Income $-6.89M $3.82M $871.00K $-14.18M $-28.99M $-21.84M
Net Margin % -3.5% 2.0% 0.4% -6.7% -16.2% -12.4%
Basic EPS -0.86 0.48 0.11 -1.70 -0.86 -2.21
Diluted EPS -0.86 0.46 0.11 -1.70 -0.86 -2.21
Basic Shares Outstanding 8.1M 8.0M 8.0M -265 8.4M 8.3M
Diluted Shares Outstanding 8.1M 8.3M 8.2M -265 8.4M 8.3M
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Inventory $123.54M $117.57M $109.93M $122.64M $127.51M $135.00M
Other Current Assets $16.08M $19.64M $13.75M $10.22M $13.14M $16.92M
Total Current Assets $192.09M $189.20M $168.60M $197.06M $183.11M $215.12M
Property Plant & Equipment $53.16M $50.52M $49.15M $50.72M $48.88M $51.70M
Other Non-current Assets $1.82M $1.26M $1.30M $846.00K $886.00K $920.00K
Total Assets $464.26M $457.41M $437.41M $462.77M $467.08M $506.73M
Accounts Payable $97.99M $96.25M $80.92M $102.46M $82.79M $110.54M
Accrued Liabilities $21.62M $17.29M $14.31M $16.65M $16.11M $17.06M
Total Current Liabilities $179.85M $167.38M $150.47M $174.39M $159.57M $185.48M
Deferred Tax Liabilities $142.00K $142.00K $142.00K $142.00K - -
Other Non-current Liabilities $1.99M $2.50M $2.44M $2.38M $1.47M $1.79M
Total Liabilities $356.43M $344.17M $328.85M $349.59M $336.81M $370.14M
Common Stock $162.00K $162.00K $162.00K $162.00K $162.00K $162.00K
Retained Earnings $273.70M $280.59M $276.77M $275.90M $290.08M $297.23M
Treasury Stock $277.30M $277.30M $277.30M $270.99M $267.21M $267.21M
Total Stockholders Equity $107.83M $113.24M $108.56M $113.18M $130.27M $136.59M
Total Liabilities & Equity $464.26M $457.41M $437.41M $462.77M $467.08M $506.73M
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Net Income $-6.89M $4.69M $871.00K $-14.18M $-28.99M $-21.84M
Depreciation & Amortization $4.63M $8.92M $4.37M $4.49M $4.75M $9.58M
Stock-based Compensation $4.00M $2.45M $968.00K $868.00K $2.43M $1.58M
Deferred Income Tax - - - $15.44M $-10.20M $-8.61M
Change in Inventory $896.00K $-5.07M $-12.71M $-4.87M $-2.92M $4.56M
Change in Payables $-5.13M $-7.12M $-21.91M $18.00M $-17.90M $10.03M
Operating Cash Flow $1.47M $-7.11M $-10.97M $28.50M $-32.35M $-14.00M
Capital Expenditure $15.52M $7.71M $2.10M $2.50M $7.61M $5.55M
Investing Cash Flow $-4.31M $3.50M $-2.10M $-2.50M $-7.61M $-5.55M
Stock Repurchased $6.32M $6.32M $6.32M - - -
Financing Cash Flow $-7.14M $-7.08M $-6.46M $-3.78M $-880.00K $-856.00K
Net Change in Cash $-9.99M $-10.69M $-19.53M $22.21M $-40.83M $-20.40M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $197.09M - $589.57M -
Cost of Revenue $120.46M - $356.86M -
Selling General & Admin $79.35M - $233.14M -
Operating Income $-7.34M - $-3.34M -
Interest Expense $91.00K - $155.00K -
Interest Income $541.00K - $1.39M -
Income Before Tax $-6.89M - $-2.21M -
Net Income $-6.89M $-18.41M $-2.21M -
Basic EPS -0.86 - -0.27 -
Diluted EPS -0.86 - -0.27 -
Basic Shares Outstanding $8.05M - $8.04M -
Diluted Shares Outstanding $8.05M - $8.04M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Inventory $123.54M $122.64M
Other Current Assets $16.08M $10.22M
Total Current Assets $192.09M $197.06M
Property Plant & Equipment $53.16M $50.72M
Other Non-current Assets $1.82M $846.00K
Total Assets $464.26M $462.77M
Accounts Payable $97.99M $102.46M
Accrued Liabilities $21.62M $16.65M
Total Current Liabilities $179.85M $174.39M
Deferred Tax Liabilities $142.00K $142.00K
Other Non-current Liabilities $1.99M $2.38M
Total Liabilities $356.43M $349.59M
Common Stock $162.00K $162.00K
Retained Earnings $273.70M $275.90M
Treasury Stock $277.30M $270.99M
Total Stockholders Equity $107.83M $113.18M
Total Liabilities & Equity $464.26M $462.77M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-6.89M $-18.41M $-2.21M -
Depreciation & Amortization $4.63M - $13.54M -
Stock-based Compensation - - $4.00M -
Change in Inventory - - $896.00K -
Change in Payables - - $-5.13M -
Operating Cash Flow - - $1.47M -
Capital Expenditure - - $15.52M -
Investing Cash Flow - - $-4.31M -
Stock Repurchased - - $6.32M -
Financing Cash Flow - - $-7.14M -
Net Change in Cash - - $-9.99M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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