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$227.36M
Revenue
$-7.26M
Net Income
23.28%
Gross Margin
-4.27%
Op. Margin
$-24.66M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 43 quarterly reports available
Breakdown Q3 2025
(Jun 30, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jun 30, 2022)
+ Total Revenue $51.95M $50.64M $52.55M $72.23M $49.26M $47.31M $54.84M $80.31M $54.19M $55.51M $61.62M $82.31M $59.52M
Revenue Growth % (YoY) 5.5% 7.0% -4.2% -10.1% -9.1% -14.8% -11.0% -2.4% -9.0% nan% nan% nan% nan%
Cost of Revenue $41.33M $39.57M $39.66M $53.89M $38.04M $36.59M $38.80M $57.77M $38.90M $40.05M $44.56M $60.34M $42.50M
+ Gross Profit $10.63M $11.07M $12.88M $18.34M $11.22M $10.73M $16.04M $22.54M $15.29M $15.46M $17.07M $21.96M $17.02M
Gross Margin % 20.5% 21.9% 24.5% 25.4% 22.8% 22.7% 29.2% 28.1% 28.2% 27.8% 27.7% 26.7% 28.6%
Selling General & Admin $14.61M $14.29M $14.91M $19.00M $14.45M $13.97M $15.03M $20.18M $14.66M $14.94M $15.79M $20.11M $15.22M
+ Operating Income $-3.86M $-3.19M $-2.01M $-648.00K $-3.38M $-3.25M $1.01M $2.40M $597.00K $284.00K $1.34M $1.94M $59.45M
Operating Margin % -7.4% -6.3% -3.8% -0.9% -6.9% -6.9% 1.8% 3.0% 1.1% 0.5% 2.2% 2.4% 99.9%
Interest Expense $284.00K $182.00K $88.00K $209.00K $220.00K $145.00K $171.00K $264.00K $90.00K $100.00K $125.00K $231.00K $261.00K
Other Income/Expense $1.30M $-1.59M $446.00K $-195.00K $862.00K $174.00K $734.00K $-494.00K $345.00K $29.00K $-14.00K $-287.00K $-1.26M
Income Before Tax $-2.55M $-4.78M $-1.57M $-843.00K $-2.52M $-3.07M $1.75M $1.91M $942.00K $313.00K $1.33M $1.65M $58.18M
Income Tax Expense $-915.00K $-915.00K $-453.00K $-192.00K $-752.00K $-877.00K $510.00K $201.00K $258.00K $164.00K $398.00K $-1.00M $16.89M
+ Net Income $-1.64M $-3.86M $-1.11M $-651.00K $-1.77M $-2.19M $1.24M $1.71M $684.00K $149.00K $932.00K $2.66M $41.30M
Net Margin % -3.2% -7.6% -2.1% -0.9% -3.6% -4.6% 2.3% 2.1% 1.3% 0.3% 1.5% 3.2% 69.4%
Basic EPS -0.18 -0.43 -0.12 -0.07 -0.20 -0.24 0.14 0.19 0.08 0.02 0.10 0.29 4.55
Basic Shares Outstanding 9.1M 9.1M 9.1M - 9.1M 9.1M 9.1M - 9.1M 9.1M 9.1M -9.07B 9.08B
Breakdown Q3 2025
(Jun 30, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jun 30, 2022)
Cash & Cash Equivalents $3.40M $2.28M $4.66M $10.23M $15.94M $13.79M $12.65M $15.71M $12.77M $15.75M $12.99M $16.33M $20.11M
Accounts Receivable $23.41M $27.75M $28.59M $30.40M $27.02M $26.40M $30.04M $28.59M $30.09M $29.50M $32.68M $34.54M $31.09M
Inventory $42.91M $40.05M $36.25M $33.34M $34.91M $39.27M $39.27M $40.57M $43.71M $39.95M $38.82M $40.53M $42.02M
Other Current Assets $1.45M $2.00M $2.37M $609.00K $1.29M $1.81M $2.39M $435.00K $1.66M $2.32M $1.41M $321.00K $1.16M
Total Current Assets $73.62M $75.64M $74.50M $77.99M $83.78M $85.06M $86.02M $87.48M $89.71M $89.25M $87.27M $92.93M $99.91M
Property Plant & Equipment $62.07M $63.12M $63.65M $64.63M $65.35M $66.25M $67.80M $67.49M $69.46M $69.78M $70.64M $71.83M $69.04M
Other Non-current Assets $17.03M $13.68M $15.22M $14.73M $14.74M $13.09M $12.94M $12.03M $12.26M $11.83M $11.70M $11.59M $11.65M
Total Assets $152.73M $152.44M $153.38M $157.35M $163.86M $164.39M $166.75M $167.00M $171.43M $170.86M $169.61M $176.35M $180.59M
Accounts Payable $7.31M $7.70M $4.03M $5.67M $7.96M $7.61M $8.60M $7.20M $10.45M $10.76M $9.10M $13.66M $12.01M
Accrued Liabilities $7.74M $6.87M $7.06M $6.32M $7.45M $7.11M $5.29M $6.40M $6.81M $6.37M $7.24M $7.85M $6.91M
Other Current Liabilities $1.21M $1.20M $1.20M $2.00M $1.78M $1.81M $2.03M $1.96M $1.79M $1.67M $1.60M $4.03M $2.99M
Total Current Liabilities $20.79M $19.52M $14.77M $16.45M $19.60M $18.82M $18.27M $17.98M $21.54M $21.34M $20.27M $26.85M $40.23M
Deferred Tax Liabilities $7.62M $7.62M $7.62M $7.62M $8.34M $8.34M $8.34M $8.34M $8.97M $8.97M $8.97M $8.97M $3.40M
Other Non-current Liabilities - - - - - - - $1.16M $1.99M $6.65M $6.34M $10.37M $15.42M
Total Liabilities $31.20M $29.28M $26.35M $29.22M $37.06M $35.82M $35.98M $37.46M $43.34M $43.45M $42.35M $50.02M $63.21M
Common Stock $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M $9.13M
Retained Earnings $112.80M $114.44M $118.30M $119.41M $120.06M $121.83M $124.03M $122.79M $121.08M $120.40M $120.25M $119.32M $116.66M
Total Stockholders Equity $121.53M $123.16M $127.02M $128.14M $126.81M $128.57M $130.77M $129.53M $128.09M $127.41M $127.26M $126.33M $117.39M
Total Liabilities & Equity $152.73M $152.44M $153.38M $157.35M $163.86M $164.39M $166.75M $167.00M $171.43M $170.86M $169.61M $176.35M $180.59M
Breakdown Q3 2025
(Jun 30, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jun 30, 2022)
Net Income $-1.64M $-4.97M $-1.11M $-651.00K $-2.73M $-2.19M $1.24M $1.71M $1.76M $149.00K $932.00K $2.66M $41.30M
Depreciation & Amortization $4.46M $3.10M $1.52M $2.05M $4.49M $3.11M $1.54M $2.18M $4.38M $3.03M $1.45M $2.09M -
Change in Receivables $-7.27M $-2.96M $-1.46M $4.80M $-2.81M $-2.96M $2.33M $-1.96M $-4.52M $-3.78M $-923.00K $3.10M $7.01M
Change in Inventory $9.58M $6.72M $2.91M - - - - $-3.14M $3.18M $-579.00K $-1.71M $-1.49M $5.25M
Change in Payables $1.64M $2.03M $-1.64M $-2.28M $755.00K $406.00K $1.40M $-3.25M $-3.21M $-2.90M $-4.56M $1.65M $-378.00K
Operating Cash Flow $-5.57M $-5.43M $-4.60M $-3.70M $3.20M $1.00M $-703.00K $3.89M $95.00K $1.30M $-2.63M $-2.84M $-4.99M
Capital Expenditure $1.88M $1.58M $531.00K $1.38M $2.52M $1.87M $1.86M $216.00K $2.39M $1.29M $259.00K $658.00K $3.11M
Investing Cash Flow $-1.73M $-1.55M $-525.00K $-1.32M $-2.51M $-1.87M $-1.86M $-175.00K $-2.20M $-1.13M $-187.00K $-577.00K $56.92M
Financing Cash Flow $472.00K $-979.00K $-442.00K $-686.00K $-462.00K $-1.05M $-497.00K $-772.00K $-1.46M $-747.00K $-527.00K $-357.00K $-32.20M
Net Change in Cash $-6.83M $-7.95M $-5.57M $-5.71M $230.00K $-1.92M $-3.06M $2.94M $-3.57M $-582.00K $-3.34M $-3.78M $19.73M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $51.95M $49.26M $155.14M $151.42M
Cost of Revenue $41.33M $38.04M $120.55M $113.43M
Gross Profit $10.63M $11.22M $34.59M $37.99M
Selling General & Admin $14.61M $14.45M $43.81M $43.45M
Operating Income $-3.86M $-3.38M $-9.05M $-5.62M
Interest Expense $102.00K $75.00K $284.00K $220.00K
Other Income/Expense $1.30M $862.00K $161.00K $1.77M
Income Before Tax $-2.55M $-2.52M $-8.89M $-3.85M
Income Tax Expense $-915.00K $-752.00K $-2.28M $-1.12M
Net Income $-1.64M $-1.77M $-6.61M $-2.73M
Basic EPS -0.18 -0.20 -0.73 -0.30
Basic Shares Outstanding $9.08M $9.08M $9.08M $9.08M
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Oct 31, 2024
Cash & Cash Equivalents $3.40M $10.23M
Accounts Receivable $23.41M $30.40M
Inventory $42.91M $33.34M
Other Current Assets $1.45M $609.00K
Total Current Assets $73.62M $77.99M
Property Plant & Equipment $62.07M $64.63M
Other Non-current Assets $17.03M $14.73M
Total Assets $152.73M $157.35M
Accounts Payable $7.31M $5.67M
Accrued Liabilities $7.74M $6.32M
Other Current Liabilities $1.21M $2.00M
Total Current Liabilities $20.79M $16.45M
Deferred Tax Liabilities $7.62M $7.62M
Total Liabilities $31.20M $29.22M
Common Stock $9.13M $9.13M
Retained Earnings $112.80M $119.41M
Total Stockholders Equity $121.53M $128.14M
Total Liabilities & Equity $152.73M $157.35M
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.64M $-1.77M $-6.61M $-2.73M
Depreciation & Amortization - - $4.46M $4.49M
Change in Receivables - - $-7.27M $-2.81M
Change in Inventory - - $9.58M $-5.66M
Change in Payables - - $1.64M $755.00K
Operating Cash Flow - - $-5.57M $3.20M
Capital Expenditure - - $1.88M $2.52M
Investing Cash Flow - - $-1.73M $-2.51M
Financing Cash Flow - - $472.00K $-462.00K
Net Change in Cash - - $-6.83M $230.00K

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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