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$83.12M
Revenue
$-9.22M
Net Income
23.09%
Gross Margin
-16.30%
Op. Margin
$18.40M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 44 quarterly reports available
Breakdown Q3 2026
(Dec 28, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $20.72M $23.70M $15.48M $23.23M $23.35M $24.46M
Revenue Growth % (YoY) -11.3% -3.1% nan% nan% nan% nan%
Cost of Revenue $15.86M $17.12M $11.96M $18.98M $17.25M $17.50M
+ Gross Profit $4.86M $6.57M $3.52M $4.24M $6.10M $6.96M
Gross Margin % 23.5% 27.7% 22.7% 18.3% 26.1% 28.4%
Selling General & Admin $4.97M $4.71M $4.72M $4.58M $4.40M $5.45M
+ Operating Income $-106.00K $1.86M $-1.20M $-14.10M $1.70M $1.51M
Operating Margin % -0.5% 7.9% -7.7% -60.7% 7.3% 6.2%
Interest Expense $854.00K $577.00K $306.00K $353.00K $693.00K $302.00K
Other Income/Expense $2.49M $4.00K $99.00K $8.00K $-33.00K $-34.00K
Income Before Tax $2.11M $1.58M $-1.38M $-14.43M $1.27M $1.13M
Income Tax Expense $598.00K $423.00K $-279.00K $-3.64M $382.00K $267.00K
+ Net Income $1.51M $1.16M $-1.10M $-10.79M $893.00K $860.00K
Net Margin % 7.3% 4.9% -7.1% -46.4% 3.8% 3.5%
Basic EPS 0.14 0.11 -0.10 -1.04 0.09 0.08
Diluted EPS nan nan -0.10 nan nan nan
Basic Shares Outstanding 10.7M 10.6M 10.6M 12K 10.4M 10.4M
Diluted Shares Outstanding 10.7M 10.6M 10.6M 11K 10.4M 10.4M
Breakdown Q3 2026
(Dec 28, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $2.40M $810.00K $227.00K $521.00K $1.05M $1.98M
Accounts Receivable $17.90M - - - - -
Inventory $31.15M $32.58M $31.57M $27.80M $32.38M $33.39M
Total Current Assets $54.60M $54.09M $51.24M $55.30M $61.84M $61.20M
Property Plant & Equipment $1.94M $1.82M $1.82M $1.89M $1.82M $1.86M
Goodwill - - - - $13.26M $13.24M
Intangible Assets $6.46M $6.65M $6.84M $7.05M $7.82M $8.05M
Other Non-current Assets $176.00K $150.00K $150.00K $152.00K $254.00K $237.00K
Total Assets $76.10M $77.47M $76.02M $81.15M $98.74M $99.35M
Accounts Payable $7.14M $8.91M $8.39M $5.22M $8.64M $8.98M
Accrued Liabilities $1.07M $1.16M - - - -
Total Current Liabilities $15.93M $17.24M $17.80M $15.51M $18.40M $18.44M
Long-term Debt $14.43M $14.35M $11.89M $16.51M $18.87M $18.76M
Common Stock $136.00K $136.00K $135.00K $135.00K $132.00K $132.00K
Retained Earnings $-4.26M $-4.92M $-5.22M $-3.27M $8.35M $8.28M
Total Stockholders Equity $39.20M $38.36M $37.87M $39.62M $51.08M $50.84M
Total Liabilities & Equity $76.10M $77.47M $76.02M $81.15M $98.74M $99.35M
Breakdown Q3 2026
(Dec 28, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $1.51M $1.16M $-1.10M $-10.79M $893.00K $860.00K
Stock-based Compensation $577.00K $390.00K $200.00K $181.00K $571.00K $391.00K
Deferred Income Tax $854.00K $21.00K $-213.00K $-3.75M $-485.00K $-620.00K
Change in Receivables $-6.65M $-6.08M $-7.30M $-993.00K $-665.00K $-1.79M
Change in Inventory $3.35M $4.78M $3.77M $-4.58M $678.00K $1.70M
Change in Payables $1.90M $3.62M $3.12M $-3.47M $3.53M $3.82M
Operating Cash Flow $7.10M $4.40M $5.25M $2.83M $6.99M $7.03M
Capital Expenditure $616.00K $260.00K $86.00K $213.00K $659.00K $475.00K
Acquisitions - - - $-59.00K $16.36M $16.36M
Investing Cash Flow $-616.00K $-260.00K $-86.00K $-154.00K $-17.01M $-16.83M
Debt Repayment $1.50M $1.00M $500.00K - - -
Dividends Paid $2.50M $1.68M $831.00K $825.00K $2.46M $1.65M
Financing Cash Flow $-4.60M $-3.85M $-5.46M $-3.21M $10.24M $10.95M
Net Change in Cash $1.88M $289.00K $-294.00K $-532.00K $224.00K $1.15M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 28, 2025
Condensed Consolidated Statements of Operations
Description Dec 28, 2025 Dec 28, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $20.72M $23.35M $59.89M $64.02M
Cost of Revenue $15.86M $17.25M $44.94M $47.00M
Gross Profit $4.86M $6.10M $14.95M $17.02M
Selling General & Admin $4.97M $4.40M $14.39M $14.11M
Operating Income $-106.00K $1.70M $558.00K $2.91M
Interest Expense - - $854.00K $693.00K
Other Income/Expense $2.49M $-33.00K $2.60M $-55.00K
Income Before Tax $2.11M $1.27M $2.31M $2.02M
Income Tax Expense $598.00K $382.00K $742.00K $585.00K
Net Income $1.51M $893.00K $1.56M $1.43M
Basic EPS 0.14 0.09 0.15 0.14
Condensed Consolidated Balance Sheets
Description Dec 28, 2025 Mar 30, 2025
Cash & Cash Equivalents $2.40M $521.00K
Accounts Receivable $17.90M $24.50M
Inventory $31.15M $27.80M
Total Current Assets $54.60M $55.30M
Property Plant & Equipment $1.94M $1.89M
Intangible Assets $6.46M $7.05M
Other Non-current Assets $176.00K $152.00K
Total Assets $76.10M $81.15M
Accounts Payable $7.14M $5.22M
Accrued Liabilities $1.07M $1.92M
Total Current Liabilities $15.93M $15.51M
Long-term Debt $14.43M $16.51M
Common Stock $136.00K $135.00K
Retained Earnings $-4.26M $-3.27M
Total Stockholders Equity $39.20M $39.62M
Total Liabilities & Equity $76.10M $81.15M
Condensed Consolidated Statements of Cash Flows
Description Dec 28, 2025 Dec 28, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.51M $893.00K $1.56M $1.43M
Stock-based Compensation - - $577.00K $571.00K
Deferred Income Tax - - $854.00K $-485.00K
Change in Receivables - - $-6.65M $-665.00K
Change in Inventory - - $3.35M $678.00K
Change in Payables - - $1.90M $3.53M
Operating Cash Flow - - $7.10M $6.99M
Capital Expenditure - - $616.00K $659.00K
Acquisitions - - - $16.36M
Investing Cash Flow - - $-616.00K $-17.01M
Debt Repayment - - $1.50M $833.00K
Dividends Paid - - $2.50M $2.46M
Financing Cash Flow - - $-4.60M $10.24M
Net Change in Cash - - $1.88M $224.00K

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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