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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 6 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)
+ Total Revenue $51.95M $50.64M $52.55M $72.23M $49.26M $47.31M
Revenue Growth % (YoY) 5.5% 7.0% nan% nan% nan% nan%
Cost of Revenue $41.33M $39.57M $39.66M $53.89M $38.04M $36.59M
+ Gross Profit $10.63M $11.07M $12.88M $18.34M $11.22M $10.73M
Gross Margin % 20.5% 21.9% 24.5% 25.4% 22.8% 22.7%
Selling General & Admin $14.61M $14.29M $14.91M $19.00M $14.45M $13.97M
+ Operating Income $-3.86M $-3.19M $-2.01M $-648.00K $-3.38M $-3.25M
Operating Margin % -7.4% -6.3% -3.8% -0.9% -6.9% -6.9%
Interest Expense $284.00K $182.00K $88.00K $209.00K $220.00K $145.00K
Other Income/Expense $1.30M $-1.59M $446.00K $-195.00K $862.00K $174.00K
Income Before Tax $-2.55M $-4.78M $-1.57M $-843.00K $-2.52M $-3.07M
Income Tax Expense $-915.00K $-915.00K $-453.00K $-192.00K $-752.00K $-877.00K
+ Net Income $-1.64M $-3.86M $-1.11M $-651.00K $-1.77M $-2.19M
Net Margin % -3.2% -7.6% -2.1% -0.9% -3.6% -4.6%
Basic EPS -0.18 -0.43 -0.12 -0.07 -0.20 -0.24
Basic Shares Outstanding 9.1M 9.1M 9.1M - 9.1M 9.1M
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)
Cash & Cash Equivalents $3.40M $2.28M $4.66M $10.23M $15.94M $13.79M
Accounts Receivable $23.41M $27.75M $28.59M $30.40M $27.02M $26.40M
Inventory $42.91M $40.05M $36.25M $33.34M $34.91M $39.27M
Other Current Assets $1.45M $2.00M $2.37M $609.00K $1.29M $1.81M
Total Current Assets $73.62M $75.64M $74.50M $77.99M $83.78M $85.06M
Property Plant & Equipment $62.07M $63.12M $63.65M $64.63M $65.35M $66.25M
Other Non-current Assets $17.03M $13.68M $15.22M $14.73M $14.74M $13.09M
Total Assets $152.73M $152.44M $153.38M $157.35M $163.86M $164.39M
Accounts Payable $7.31M $7.70M $4.03M $5.67M $7.96M $7.61M
Accrued Liabilities $7.74M $6.87M $7.06M $6.32M $7.45M $7.11M
Other Current Liabilities $1.21M $1.20M $1.20M $2.00M $1.78M $1.81M
Total Current Liabilities $20.79M $19.52M $14.77M $16.45M $19.60M $18.82M
Deferred Tax Liabilities $7.62M $7.62M $7.62M $7.62M $8.34M $8.34M
Total Liabilities $31.20M $29.28M $26.35M $29.22M $37.06M $35.82M
Common Stock $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
Total Stockholders Equity $121.53M $123.16M $127.02M $128.14M $126.81M $128.57M
Total Liabilities & Equity $152.73M $152.44M $153.38M $157.35M $163.86M $164.39M
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)
Net Income $-1.64M $-4.97M $-1.11M $-651.00K $-2.73M $-2.19M
Depreciation & Amortization $4.46M $3.10M $1.52M $2.05M $4.49M $3.11M
Change in Receivables $-7.27M $-2.96M $-1.46M $4.80M $-2.81M $-2.96M
Change in Inventory $9.58M $6.72M $2.91M - - -
Change in Payables $1.64M $2.03M $-1.64M $-2.28M $755.00K $406.00K
Operating Cash Flow $-5.57M $-5.43M $-4.60M $-3.70M $3.20M $1.00M
Capital Expenditure $1.88M $1.58M $531.00K $1.38M $2.52M $1.87M
Investing Cash Flow $-1.73M $-1.55M $-525.00K $-1.32M $-2.51M $-1.87M
Financing Cash Flow $472.00K $-979.00K $-442.00K $-686.00K $-462.00K $-1.05M
Net Change in Cash $-6.83M $-7.95M $-5.57M $-5.71M $230.00K $-1.92M
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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