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Customize Items
$272.47M
Revenue
$-6.76M
Net Income
-262.21%
Gross Margin
-0.39%
Op. Margin
$-30.53M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 5 of 40 quarterly reports available
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2025
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
+ Total Revenue $71.13M $81.24M $70.87M $66.31M $77.88M
Revenue Growth % (YoY) -8.7% nan% nan% nan% nan%
Cost of Revenue $171.88M $62.19M $163.68M $508.06M $60.55M
+ Gross Profit $-100.75M $19.05M $-92.81M $-441.75M $17.32M
Gross Margin % -141.6% 23.4% -131.0% -666.1% 22.2%
Operating Expenses $74.91M $77.34M $70.42M $69.54M $76.06M
+ Operating Income $-3.78M $3.90M $446.00K $-3.23M $1.82M
Operating Margin % -5.3% 4.8% 0.6% -4.9% 2.3%
Interest Expense $6.90M $2.16M $2.31M $1.77M $2.56M
Other Income/Expense $47.00K $-784.00K $678.00K $683.00K $-812.00K
Income Before Tax $-1.88M $3.30M $-807.00K $-7.49M $-896.00K
Income Tax Expense $121.00K $336.00K $-136.00K $-331.00K $347.00K
+ Net Income $-2.45M $2.52M $-1.64M $-7.03M $-1.30M
Net Margin % -3.4% 3.1% -2.3% -10.6% -1.7%
Basic EPS -0.91 0.91 -0.61 -2.55 -0.47
Diluted EPS -0.91 0.91 -0.61 -2.55 -0.47
Basic Shares Outstanding 2.7M 2.8M 2.7M -5K 2.8M
Diluted Shares Outstanding 2.7M 2.8M 2.7M -5K 2.8M
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2025
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Cash & Cash Equivalents $37.37M $8.61M $14.46M $5.93M $18.46M
Short-term Investments $595.00K $1.10M $485.00K $422.00K -
Accounts Receivable $43.18M $30.77M $24.63M $23.92M $24.58M
Inventory $65.41M $51.27M $39.89M $38.52M $38.54M
Other Current Assets $5.46M $5.01M $7.37M $4.50M $4.34M
Total Current Assets $161.06M $102.61M $92.93M $78.51M $90.12M
Property Plant & Equipment $136.36M $20.64M $20.12M $20.29M $20.56M
Goodwill $11.90M $10.68M $11.90M $10.54M $10.40M
Intangible Assets $13.89M $10.74M $10.44M $10.02M $9.98M
Other Non-current Assets $5.38M $2.78M $1.93M $1.64M $2.98M
Total Assets $381.76M $197.12M $190.04M $173.78M $187.62M
Accounts Payable $16.00M $15.53M $17.93M $17.78M $10.23M
Accrued Liabilities $46.52M $14.32M $20.62M $16.69M $16.30M
Total Current Liabilities $167.68M $45.11M $49.05M $47.66M $47.33M
Long-term Debt $194.23M - - - -
Deferred Tax Liabilities $2.25M $2.45M $2.25M $2.25M $2.45M
Other Non-current Liabilities $2.12M $2.18M $886.00K $866.00K $2.58M
Total Liabilities $375.87M $181.04M $184.75M $168.24M $173.62M
Common Stock $758.00K $758.00K $758.00K $758.00K $758.00K
Retained Earnings $2.40M $10.46M $494.00K $2.13M $9.16M
Total Stockholders Equity $-1.17M $7.04M $-4.63M $-3.22M $5.11M
Total Liabilities & Equity $381.76M $197.12M $190.04M $173.78M $187.62M
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2025
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Net Income $-2.45M $2.52M $-1.64M $-7.03M $888.00K
Depreciation & Amortization $3.70M $1.71M $1.28M $1.32M $3.04M
Change in Receivables $2.09M $8.18M $653.00K $-323.00K $2.13M
Change in Inventory $12.62M $-8.83M $1.36M $663.00K $-21.29M
Change in Payables $-1.80M $461.00K $133.00K $7.55M $-4.84M
Operating Cash Flow $-25.00M $3.04M $-1.09M $4.12M $19.38M
Capital Expenditure $1.23M $581.00K $231.00K $149.00K $932.00K
Acquisitions $6.37M $1.16M $1.18M - -
Investing Cash Flow $6.99M $-14.20M $-2.72M $-3.39M $-16.80M
Debt Repayment - $6.87M $1.75M $6.37M $28.67M
Financing Cash Flow $53.75M $12.49M $12.58M $-12.79M $7.99M
Net Change in Cash $35.42M $1.34M $8.47M $-12.01M $10.92M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $71.13M - $206.15M -
Operating Expenses $74.91M - $210.61M -
Operating Income $-3.78M - $2.57M -
Interest Expense $2.38M - $6.90M -
Other Income/Expense $47.00K - $525.00K -
Income Before Tax $-1.88M - $4.55M -
Income Tax Expense $121.00K - $2.19M -
Net Income $-2.45M - $268.00K -
Basic EPS -0.91 - 0.10 -
Diluted EPS -0.91 - 0.10 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $37.37M $5.93M
Short-term Investments $595.00K $422.00K
Accounts Receivable $43.18M $23.92M
Inventory $65.41M $38.52M
Other Current Assets $5.46M $4.68M
Total Current Assets $161.06M $78.51M
Property Plant & Equipment $136.36M $20.29M
Goodwill $11.90M $10.54M
Intangible Assets $13.89M $10.02M
Other Non-current Assets $5.38M $1.64M
Total Assets $381.76M $173.78M
Accounts Payable $16.00M $17.78M
Accrued Liabilities $46.52M $16.69M
Total Current Liabilities $167.68M $47.66M
Long-term Debt $194.23M $110.33M
Deferred Tax Liabilities $2.25M $2.25M
Other Non-current Liabilities $2.12M $866.00K
Total Liabilities $375.87M $168.24M
Common Stock $758.00K $758.00K
Retained Earnings $2.40M $2.13M
Total Stockholders Equity $-1.17M $-3.22M
Total Liabilities & Equity $381.76M $173.78M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-2.45M - $268.00K -
Depreciation & Amortization $1.58M - $3.70M -
Change in Receivables - - $2.09M -
Change in Inventory - - $12.62M -
Change in Payables - - $-1.80M -
Operating Cash Flow - - $-25.00M -
Capital Expenditure - - $1.23M -
Acquisitions - - $6.37M -
Investing Cash Flow - - $6.99M -
Financing Cash Flow - - $53.75M -
Net Change in Cash - - $35.42M -

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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