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Customize Items
$79.36M
Revenue
$-30.33M
Net Income
34.00%
Gross Margin
-35.90%
Op. Margin
$12.58M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
+ Total Revenue $79.36M $79.36M $101.21M $113.31M $106.30M $85.20M $65.46M $85.03M $176.43M $164.52M $120.31M
Revenue Growth % 0.0% -21.6% -10.7% 6.6% 24.8% 30.2% -23.0% -51.8% 7.2% 36.7% nan%
Cost of Revenue $52.38M $52.38M $64.13M $73.12M $66.79M $50.67M $41.02M $51.68M $121.27M $112.58M $86.25M
+ Gross Profit $26.98M $26.98M $36.23M $35.55M $39.51M $34.53M $24.44M $33.36M $55.16M $51.93M $34.06M
Gross Margin % 34.0% 34.0% 35.8% 31.4% 37.2% 40.5% 37.3% 39.2% 31.3% 31.6% 28.3%
Selling General & Admin $28.95M $28.95M $33.81M $42.00M $28.30M $24.74M $21.40M $24.26M $37.53M $35.13M $33.97M
+ Operating Income $-28.49M $-28.49M $-6.73M $-14.97M $17.29M $3.73M $-485.00K $4.92M $1.92M $10.43M $-7.91M
Operating Margin % -35.9% -35.9% -6.6% -13.2% 16.3% 4.4% -0.7% 5.8% 1.1% 6.3% -6.6%
Interest Expense $25.00K $26.00K $557.00K $520.00K $164.00K $239.00K $265.00K $262.00K $304.00K $269.00K $305.00K
Interest Income $240.00K $239.00K $57.00K $366.00K $210.00K $53.00K - - - - -
Other Income/Expense $83.00K $84.00K $63.00K $31.00K $1.50M $-291.00K $162.00K $852.00K $489.00K $-178.00K $-417.00K
Income Before Tax $-27.99M $-27.99M $-7.51M $-15.18M $18.79M $3.43M $-3.12M $5.77M $9.93M $3.60M $-5.45M
Income Tax Expense $2.33M $2.33M $975.00K $-2.60M $1.42M $1.93M $791.00K $2.63M $220.00K $1.74M $3.10M
+ Net Income $-30.33M $-30.33M $-8.49M $-12.58M $17.37M $1.51M $-15.72M $-5.16M $5.30M $9.13M $-7.01M
Net Margin % -38.2% -38.2% -8.4% -11.1% 16.3% 1.8% -24.0% -6.1% 3.0% 5.6% -5.8%
Basic EPS -2.12 -2.12 -0.60 -0.89 1.24 0.11 -1.11 -0.36 0.36 0.68 -0.53
Diluted EPS -2.12 -2.12 -0.60 -0.89 1.22 0.11 -1.11 -0.36 0.35 0.68 -0.53
Basic Shares Outstanding 14.3M 14.3M 14.2M 14.1M 14.0M 14.2M 14.2M 14.2M 14.8M 13.4M 13.2M
Diluted Shares Outstanding 14.3M 14.3M 14.2M 14.1M 14.2M 14.3M 14.2M 14.3M 15.1M 13.5M 13.2M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
Cash & Cash Equivalents $17.90M $11.09M $13.13M $46.87M $32.84M $45.07M $52.98M $58.33M $51.12M $27.66M
Accounts Receivable $19.88M $21.99M $26.47M $25.01M $22.50M $11.24M $12.87M $20.48M $22.52M $17.64M
Inventory $18.74M $26.87M $34.84M $25.49M $22.07M $17.28M $17.53M $24.71M $30.21M $23.22M
Other Current Assets $3.57M $4.30M $6.11M $5.56M $2.41M $1.62M $1.99M $3.19M $2.54M $4.62M
Total Current Assets $60.18M $64.38M $81.19M $102.94M $80.87M $76.57M $108.27M $124.29M $157.11M $82.92M
Property Plant & Equipment $10.23M $11.65M $9.70M $6.55M $14.08M $11.99M $10.22M $16.45M $15.79M $15.96M
Goodwill $908.00K $21.26M $27.63M $11.17M $11.17M $6.63M $6.63M $6.63M $11.40M $11.12M
Intangible Assets $1.09M $4.00M $6.11M $758.00K $858.00K $609.00K $870.00K $1.13M $3.50M $4.10M
Other Non-current Assets $1.15M $884.00K $1.07M $783.00K $661.00K $602.00K $487.00K $901.00K $1.00M $1.09M
Total Assets $92.87M $118.95M $137.02M $133.53M $116.91M $102.10M $126.48M $149.41M $191.62M $118.43M
Accounts Payable $7.74M $5.36M $10.81M $7.30M $8.23M $2.68M $4.37M $11.37M $21.55M $15.40M
Accrued Liabilities $726.00K $477.00K $1.55M $900.00K $903.00K $627.00K $1.27M $4.24M $2.06M $2.16M
Deferred Revenue $6.46M $8.96M $8.02M $7.23M $1.62M $1.22M $1.40M $1.52M - -
Total Current Liabilities $20.48M $19.60M $29.72M $22.63M $15.11M $7.48M $30.65M $45.14M $85.97M $38.06M
Long-term Debt $168.00K $189.00K $8.42M $220.00K $4.40M $4.80M $5.18M $7.96M $8.13M $9.10M
Other Non-current Liabilities $859.00K $57.00K $47.00K $76.00K $102.00K - - - - -
Total Liabilities $39.49M $36.59M $48.66M $35.17M $31.28M $20.58M $39.02M $56.32M $101.14M $53.09M
Common Stock $144.00K $143.00K $142.00K $140.00K $143.00K $141.00K $143.00K $142.00K $147.00K $132.00K
Retained Earnings $-75.86M $-45.53M $-37.05M $-24.46M $-40.90M $-42.41M $-26.56M $-21.39M $-26.70M $-35.83M
Total Stockholders Equity $53.38M $82.36M $88.36M $98.37M $85.63M $81.52M $87.45M $93.09M $90.48M $67.06M
Total Liabilities & Equity $92.87M $118.95M $137.02M $133.53M $116.91M $102.10M $126.48M $149.41M $191.62M $118.43M
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
FY 2020
(Sep 30, 2020)
FY 2019
(Sep 30, 2019)
FY 2018
(Sep 30, 2018)
FY 2017
(Sep 30, 2017)
FY 2016
(Sep 30, 2016)
Net Income $-30.33M $-30.33M $-8.49M $-12.58M $17.37M $1.51M $-15.72M $-5.16M $5.30M $9.13M $-7.01M
Depreciation & Amortization $5.07M $2.74M $3.03M $5.01M $1.73M $1.40M $1.26M $1.69M $1.85M $2.49M $2.97M
Stock-based Compensation $2.19M $1.23M $1.53M $1.27M $543.00K $401.00K $326.00K $573.00K $855.00K $1.33M $1.39M
Change in Receivables $-8.96M $-2.08M $-4.47M $-4.41M $2.48M $11.02M $-1.36M $-299.00K $-3.27M $8.65M $5.00M
Change in Inventory $-1.74M $-1.68M $-5.13M $6.29M $3.68M $5.18M $913.00K $435.00K $-3.96M $6.64M $-491.00K
Change in Payables $3.59M $2.24M $-4.94M $1.46M $-1.08M $5.47M $-3.62M $-1.79M $-10.16M $5.37M $-224.00K
Operating Cash Flow $13.82M $7.88M $9.84M $-7.70M $5.20M $-5.96M $-1.66M $173.00K $6.79M $11.79M $-9.69M
Capital Expenditure $1.25M $950.00K $4.88M $2.90M $1.14M $3.01M $2.68M $714.00K $1.50M $1.26M $978.00K
Acquisitions - - - $34.94M - $5.08M - - - - -
Investing Cash Flow $-1.21M $-912.00K $-2.18M $-37.83M $18.77M $-8.09M $-12.62M $-1.83M $4.35M $-1.22M $11.17M
Debt Repayment $164.00K $93.00K $10.67M $1.50M $4.87M $380.00K $379.00K $376.00K $368.00K $674.00K $739.00K
Stock Issued - - - - - - - $210.00K $1.89M $12.60M $51.00K
Stock Repurchased - - - - $4.12M - $2.00M - $4.00M - -
Financing Cash Flow $499.00K $270.00K $-10.63M $11.74M $-8.27M $1.17M $-1.50M $-157.00K $-2.48M $12.70M $457.00K
Net Change in Cash $11.29M $6.82M $-2.05M $-33.74M $14.04M $-12.23M $-14.06M $-3.36M $-13.27M $47.21M $1.80M
SEC Filing Format - Data shown as it appears in the Q1 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue - $24.39M
Cost of Revenue - $15.02M
Gross Profit - $9.36M
Selling General & Admin - $8.05M
Operating Income - $339.00K
Interest Expense - $7.00K
Interest Income - $5.00K
Other Income/Expense - $19.00K
Income Before Tax - $757.00K
Income Tax Expense - $445.00K
Net Income - $312.00K
Basic EPS - 0.02
Diluted EPS - 0.02
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Prior Year
Cash & Cash Equivalents $17.90M -
Accounts Receivable $19.88M -
Inventory $18.74M -
Other Current Assets $3.57M -
Total Current Assets $60.18M -
Property Plant & Equipment $10.23M -
Goodwill $908.00K -
Intangible Assets $1.09M -
Other Non-current Assets $1.15M -
Total Assets $92.87M -
Accounts Payable $7.74M -
Accrued Liabilities $726.00K -
Deferred Revenue $6.46M -
Total Current Liabilities $20.48M -
Long-term Debt $168.00K -
Other Non-current Liabilities $859.00K -
Total Liabilities $39.49M -
Common Stock $144.00K -
Retained Earnings $-75.86M -
Total Stockholders Equity $53.38M -
Total Liabilities & Equity $92.87M -
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income - $312.00K
Depreciation & Amortization - $752.00K
Stock-based Compensation - $333.00K
Change in Receivables - $-1.15M
Change in Inventory - $-624.00K
Change in Payables - $1.61M
Operating Cash Flow - $2.87M
Capital Expenditure - $143.00K
Investing Cash Flow - $-143.00K
Debt Repayment - $24.00K
Financing Cash Flow - $126.00K
Net Change in Cash - $2.13M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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