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Customize Items
$68.25M
Revenue
$-1.25M
Net Income
-
Gross Margin
12.32%
Op. Margin
$620.00K
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 43 quarterly reports available
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
+ Total Revenue $17.30M $17.91M $16.21M $16.82M $14.44M $16.91M
Revenue Growth % (YoY) 19.8% 6.0% nan% nan% nan% nan%
Operating Expenses $15.29M $15.18M $14.90M $14.47M $13.59M $13.78M
+ Operating Income $2.02M $2.73M $1.31M $2.35M $853.00K $3.13M
Operating Margin % 11.6% 15.3% 8.1% 14.0% 5.9% 18.5%
Interest Expense $3.16M $3.26M $3.36M $3.15M $3.53M $3.51M
Other Income/Expense $12.00K $-3.42M $-3.47M $-3.12M $-4.43M $-3.62M
Income Before Tax $2.03M $-685.00K $-2.16M $-765.00K $-3.58M $-493.00K
Income Tax Expense $1.06M $474.00K $85.00K $-15.00K $119.00K $359.00K
+ Net Income $1.51M $-535.00K $-1.65M $-578.00K $-2.73M $-398.00K
Net Margin % 8.8% -3.0% -10.2% -3.4% -18.9% -2.4%
Basic EPS 0.71 -0.25 -0.76 -0.27 -1.26 -0.18
Diluted EPS 0.71 -0.25 nan -0.27 -1.26 -0.18
Basic Shares Outstanding 2.1M 2.2M -3K 2.2M 2.2M 2.2M
Diluted Shares Outstanding 2.1M 2.2M - 2.2M 2.2M 2.2M
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Cash & Cash Equivalents $6.58M $5.04M $5.08M $4.02M $10.42M $5.59M
Short-term Investments $926.00K - - - - -
Other Non-current Assets $1.96M $2.92M $2.19M - - -
Total Assets $101.14M $102.52M $104.10M $103.24M $110.59M $109.33M
Long-term Debt $233.25M - - - - -
Deferred Tax Liabilities $5.35M $5.35M $5.35M $4.72M $4.72M $4.72M
Total Liabilities $215.68M $218.03M $218.41M $215.32M $221.93M $216.81M
Common Stock $38.00K $38.00K $38.00K $38.00K $38.00K $38.00K
Retained Earnings $-67.00M $-68.52M $-67.98M $-66.33M $-65.75M $-63.03M
Total Stockholders Equity $-85.18M $-86.70M $-86.11M $-84.49M $-83.92M $-80.90M
Total Liabilities & Equity $101.14M $102.52M $104.10M $103.24M $110.59M $109.33M
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Net Income $1.51M $-535.00K $-1.65M $-578.00K $-3.12M $-398.00K
Depreciation & Amortization $3.36M $1.66M $1.66M $4.97M $3.32M $1.67M
Stock-based Compensation $28.00K $20.00K $20.00K $85.00K $65.00K $45.00K
Operating Cash Flow $-319.00K $-296.00K $4.17M $1.73M $2.58M $3.36M
Capital Expenditure $1.43M $974.00K $1.34M $912.00K $615.00K $269.00K
Investing Cash Flow $2.60M $-1.13M $-1.68M $-2.24M $-1.51M $-740.00K
Stock Repurchased $73.00K $73.00K - $394.00K $383.00K $205.00K
Financing Cash Flow $-2.51M $-375.00K $-692.00K $5.22M $4.63M $-1.10M
Net Change in Cash $-228.00K $-1.80M $1.80M $4.70M $5.69M $1.52M
SEC Filing Format - Data shown as it appears in the Q2 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 $17.30M - $35.21M -
Operating Expenses $15.29M - $30.47M -
Operating Income $2.02M - $4.75M -
Interest Expense $3.16M - $6.41M -
Other Income/Expense $12.00K - $-3.40M -
Income Before Tax $2.03M - $1.34M -
Income Tax Expense $1.06M - $1.54M -
Net Income $1.51M $-852.00K $980.00K -
Basic EPS 0.71 - 0.46 -
Diluted EPS 0.71 - 0.46 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $6.58M $5.08M
Short-term Investments $926.00K $969.00K
Other Non-current Assets $1.96M $2.19M
Total Assets $101.14M $104.10M
Long-term Debt $233.25M -
Deferred Tax Liabilities $5.35M $5.35M
Total Liabilities $215.68M $218.41M
Common Stock $38.00K $38.00K
Retained Earnings $-67.00M $-67.98M
Total Stockholders Equity $-85.18M $-86.11M
Total Liabilities & Equity $101.14M $104.10M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.51M $-852.00K $980.00K -
Depreciation & Amortization $1.70M - $3.36M -
Stock-based Compensation - - $28.00K -
Operating Cash Flow - - $-319.00K -
Capital Expenditure - - $1.43M -
Investing Cash Flow - - $2.60M -
Stock Repurchased - - $73.00K -
Financing Cash Flow - - $-2.51M -
Net Change in Cash - - $-228.00K -

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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