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$201.94M
Revenue
$3.86M
Net Income
40.82%
Gross Margin
2.71%
Op. Margin
$-45.44M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 42 quarterly reports available
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
+ Total Revenue $47.64M $92.09M $33.75M $28.47M $82.62M $108.42M
Revenue Growth % (YoY) -42.3% -15.1% nan% nan% nan% nan%
Cost of Revenue $29.54M $51.21M $17.73M $21.02M $45.94M $58.20M
+ Gross Profit $18.09M $40.87M $16.02M $7.45M $36.68M $50.22M
Gross Margin % 38.0% 44.4% 47.5% 26.2% 44.4% 46.3%
Selling General & Admin $19.79M $25.50M $16.11M $15.57M $25.57M $28.32M
+ Operating Income $-1.69M $15.37M $-94.00K $-8.12M $11.11M $21.89M
Operating Margin % -3.6% 16.7% -0.3% -28.5% 13.5% 20.2%
Interest Expense $40.00K $205.00K $60.00K $-157.00K $-24.00K $322.00K
Income Before Tax $-1.81M $14.17M $994.00K $-7.79M $11.28M $22.06M
Income Tax Expense $-484.00K $3.98M $262.00K $-2.06M $2.88M $5.23M
+ Net Income $-1.32M $10.19M $732.00K $-5.73M $8.40M $16.83M
Net Margin % -2.8% 11.1% 2.2% -20.1% 10.2% 15.5%
Basic EPS -0.08 0.65 0.05 -0.35 0.52 1.04
Diluted EPS -0.08 0.65 0.05 -0.35 0.52 1.04
Basic Shares Outstanding 15.8M 15.7M 15.8M -14K 16.3M 16.2M
Diluted Shares Outstanding 15.8M 15.7M 15.8M -10K 16.3M 16.2M
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Cash & Cash Equivalents $26.51M $2.61M $935.00K $26.87M $38.86M $7.77M
Accounts Receivable $13.80M $46.82M $12.28M $13.00M $28.17M $56.06M
Inventory $53.09M $59.87M $74.03M $55.65M $48.95M $58.57M
Other Current Assets $2.99M $2.59M $3.23M $2.60M $3.48M $2.92M
Total Current Assets $96.80M $111.89M $94.28M $102.17M $119.45M $125.33M
Property Plant & Equipment $35.45M $36.12M $36.48M $36.43M $35.62M $34.98M
Other Non-current Assets $11.69M $11.77M $12.77M $11.93M $11.64M $11.37M
Total Assets $181.54M $198.64M $183.78M $191.95M $210.15M $216.35M
Accounts Payable $5.71M $17.07M $15.71M $11.59M $15.38M $26.09M
Total Current Liabilities $24.31M $37.74M $31.19M $34.27M $41.54M $55.51M
Long-term Debt $3.68M $3.75M $3.81M $3.88M $3.94M $4.01M
Other Non-current Liabilities - - - $795.00K - -
Common Stock $157.00K $157.00K $157.00K $161.00K $163.00K $163.00K
Retained Earnings $-456.00K $1.26M $-8.53M $-8.87M $-2.73M $-10.73M
Total Stockholders Equity $113.64M $115.38M $105.60M $109.27M $115.86M $107.81M
Total Liabilities & Equity $181.54M $198.64M $183.78M $191.95M $210.15M $216.35M
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Net Income $-1.32M $10.19M $732.00K $-5.73M $27.37M $16.83M
Depreciation & Amortization $4.63M $3.09M $1.53M $1.52M $4.17M $2.72M
Stock-based Compensation $161.00K $114.00K $63.00K $62.00K $333.00K $270.00K
Change in Receivables $840.00K $33.84M $-710.00K $-15.21M $5.05M $32.93M
Change in Inventory $-2.56M $4.22M $18.38M $6.70M $-9.42M $203.00K
Operating Cash Flow $9.98M $-15.83M $-19.03M $-8.29M $41.42M $7.96M
Capital Expenditure $5.09M $3.82M $2.44M $930.00K $5.37M $2.89M
Purchases of Investments - - - - $1.28M -
Investing Cash Flow $-4.97M $-3.52M $-2.44M $-921.00K $-4.64M $-2.74M
Debt Repayment $192.00K $128.00K $64.00K $64.00K $23.35M $23.29M
Stock Repurchased $4.00M $4.00M $4.00M $2.31M $1.50M $1.50M
Dividends Paid $1.18M $787.00K $393.00K $403.00K $1.06M $653.00K
Financing Cash Flow $-5.37M $-4.92M $-4.46M $-2.78M $-3.21M $-2.74M
Net Change in Cash $-358.00K $-24.26M $-25.93M $-11.99M $33.57M $2.48M
SEC Filing Format - Data shown as it appears in the Q3 2026 (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 $47.64M $82.62M $173.48M $237.77M
Cost of Revenue $29.54M $45.94M $98.49M $130.53M
Gross Profit $18.09M $36.68M $74.99M $107.24M
Selling General & Admin $19.79M $25.57M $61.40M $71.27M
Operating Income $-1.69M $11.11M $13.58M $35.98M
Interest Expense $40.00K $-24.00K $305.00K $506.00K
Income Before Tax $-1.81M $11.28M $13.36M $36.21M
Income Tax Expense $-484.00K $2.88M $3.76M $8.84M
Net Income $-1.32M $8.40M $9.59M $27.37M
Basic EPS -0.08 0.52 0.61 1.67
Diluted EPS -0.08 0.52 0.61 1.67
Basic Shares Outstanding $15.76M $16.29M $15.76M $16.38M
Diluted Shares Outstanding $15.76M $16.30M $15.77M $16.38M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $26.51M $26.87M
Accounts Receivable $13.80M $13.00M
Inventory $53.09M $55.65M
Other Current Assets $2.99M $2.60M
Total Current Assets $96.80M $102.17M
Property Plant & Equipment $35.45M $36.43M
Other Non-current Assets $11.69M $11.93M
Total Assets $181.54M $191.95M
Accounts Payable $5.71M $11.59M
Total Current Liabilities $24.31M $34.27M
Long-term Debt $3.68M $3.88M
Common Stock $157.00K $161.00K
Retained Earnings $-456.00K $-8.87M
Total Stockholders Equity $113.64M $109.27M
Total Liabilities & Equity $181.54M $191.95M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.32M $8.40M $9.59M $27.37M
Depreciation & Amortization - - $4.63M $4.17M
Stock-based Compensation - - $161.00K $333.00K
Change in Receivables - - $840.00K $5.05M
Change in Inventory - - $-2.56M $-9.42M
Operating Cash Flow - - $9.98M $41.42M
Capital Expenditure - - $5.09M $5.37M
Purchases of Investments - - - $1.28M
Investing Cash Flow - - $-4.97M $-4.64M
Debt Repayment - - $192.00K $23.35M
Stock Repurchased - - $4.00M $1.50M
Dividends Paid - - $1.18M $1.06M
Financing Cash Flow - - $-5.37M $-3.21M
Net Change in Cash - - $-358.00K $33.57M

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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