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Customize Items
$478.94M
Revenue
$52.72M
Net Income
28.32%
Gross Margin
12.99%
Op. Margin
$62.52M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 43 quarterly reports available
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
+ Total Revenue $117.74M $120.49M $125.21M $115.50M $116.91M $127.94M
Revenue Growth % (YoY) 0.7% -5.8% nan% nan% nan% nan%
Cost of Revenue $85.44M $84.99M $90.38M $82.48M $82.47M $87.17M
+ Gross Profit $32.30M $35.49M $34.83M $33.02M $34.45M $40.78M
Gross Margin % 27.4% 29.5% 27.8% 28.6% 29.5% 31.9%
Selling General & Admin $16.61M $18.54M $19.19M $19.12M $16.97M $19.59M
+ Operating Income $15.69M $16.95M $15.64M $13.90M $17.48M $21.19M
Operating Margin % 13.3% 14.1% 12.5% 12.0% 15.0% 16.6%
Interest Expense $555.00K $556.00K $546.00K $548.00K $606.00K $734.00K
Interest Income $307.00K $394.00K $340.00K $122.00K $86.00K $150.00K
Other Income/Expense $369.00K $882.00K $585.00K $770.00K $-702.00K $-404.00K
Income Before Tax $15.81M $17.67M $15.50M $14.25M $16.26M $20.20M
Income Tax Expense $3.25M $2.22M $2.45M $2.60M $3.34M $3.83M
+ Net Income $12.57M $15.46M $13.05M $11.64M $12.92M $16.38M
Net Margin % 10.7% 12.8% 10.4% 10.1% 11.1% 12.8%
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Cash & Cash Equivalents $46.93M $42.38M $50.46M $36.48M $22.59M $12.51M
Accounts Receivable $70.18M $66.47M $69.37M $65.52M $66.09M $70.54M
Inventory $53.75M $56.65M $51.59M $56.53M $55.23M $56.02M
Total Current Assets $176.76M $170.08M $177.38M $163.43M $149.02M $144.12M
Property Plant & Equipment $148.73M $148.68M $149.70M $139.84M $137.42M $137.95M
Goodwill $16.02M $16.02M $16.02M $15.74M $15.71M $15.67M
Intangible Assets $18.34M $18.62M $18.91M $19.19M $19.47M $19.75M
Other Non-current Assets $211.36M $210.65M $7.55M $206.12M $204.73M $206.06M
Total Assets $388.13M $380.72M $391.68M $369.54M $353.75M $350.17M
Accounts Payable $10.22M $13.95M $16.81M $13.18M $14.00M $13.82M
Accrued Liabilities $33.22M $29.71M $44.86M $37.21M $30.73M $33.44M
Total Current Liabilities $51.22M $50.89M $69.19M $57.66M $52.19M $54.84M
Other Non-current Liabilities $7.74M $7.64M $7.54M $6.77M $6.68M $6.60M
Total Liabilities $115.68M $114.20M $132.62M $122.68M $117.89M $126.18M
Retained Earnings $300.34M $290.52M $277.50M $266.89M $257.35M $246.53M
Treasury Stock $99.95M $94.52M $87.54M $87.31M $87.23M $87.00M
Total Stockholders Equity $272.45M $266.53M $259.06M $246.86M $235.86M $223.99M
Total Liabilities & Equity $388.13M $380.72M $391.68M $369.54M $353.75M $350.17M
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Net Income $28.02M $15.46M $13.05M $11.64M $12.92M $16.38M
Stock-based Compensation $2.81M $1.45M $1.49M $3.88M $2.54M $1.15M
Deferred Income Tax $344.00K $438.00K - $-116.00K $110.00K $462.00K
Change in Inventory $2.06M $5.08M $-4.88M $2.55M $1.39M $2.03M
Change in Payables $-2.95M $296.00K $431.00K $495.00K $1.99M $1.89M
Operating Cash Flow $28.43M $10.35M $25.20M $54.99M $32.33M $10.92M
Capital Expenditure $14.82M $9.07M $8.08M $24.48M $17.81M $12.82M
Acquisitions - - - $115.00K $115.00K -
Investing Cash Flow $-14.82M $-9.07M $-8.02M $-24.51M $-17.92M $-12.82M
Stock Repurchased $12.36M $6.96M $116.00K $2.23M $2.16M $1.98M
Dividends Paid $4.88M $2.44M $2.10M $6.29M $4.19M $2.10M
Financing Cash Flow $-17.24M $-9.40M $-3.22M $-18.52M $-16.36M $-9.08M
Net Change in Cash $-3.52M $-8.07M $13.98M $11.99M $-1.89M $-10.97M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $117.74M $116.91M $238.22M $244.86M
Cost of Revenue $85.44M $82.47M $170.43M $169.63M
Gross Profit $32.30M $34.45M $67.80M $75.23M
Selling General & Admin $16.61M $16.97M $35.15M $36.56M
Operating Income $15.69M $17.48M $32.65M $38.67M
Interest Expense $555.00K $606.00K $1.11M $1.34M
Interest Income $307.00K $86.00K $701.00K $236.00K
Other Income/Expense $369.00K $-702.00K $1.25M $-1.11M
Income Before Tax $15.81M $16.26M $33.49M $36.46M
Income Tax Expense $3.25M $3.34M $5.46M $7.17M
Net Income $12.57M $12.92M $28.02M $29.30M
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Jul 31, 2025
Cash & Cash Equivalents $46.93M $50.46M
Accounts Receivable $70.18M $69.37M
Inventory $53.75M $51.59M
Total Current Assets $176.76M $177.38M
Property Plant & Equipment $148.73M $149.70M
Goodwill $16.02M $16.02M
Intangible Assets $18.34M $18.91M
Other Non-current Assets $211.36M $214.29M
Total Assets $388.13M $391.68M
Accounts Payable $10.22M $16.81M
Accrued Liabilities $33.22M $44.86M
Total Current Liabilities $51.22M $69.19M
Other Non-current Liabilities $7.74M $7.54M
Total Liabilities $115.68M $132.62M
Retained Earnings $300.34M $277.50M
Treasury Stock $99.95M $87.54M
Total Stockholders Equity $272.45M $259.06M
Total Liabilities & Equity $388.13M $391.68M
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $12.57M $12.92M $28.02M $29.30M
Stock-based Compensation - - $2.81M $2.54M
Deferred Income Tax - - $344.00K $110.00K
Change in Inventory - - $2.06M $1.39M
Change in Payables - - $-2.95M $1.99M
Operating Cash Flow - - $28.43M $32.33M
Capital Expenditure - - $14.82M $17.81M
Acquisitions - - - $115.00K
Investing Cash Flow - - $-14.82M $-17.92M
Stock Repurchased - - $12.36M $2.16M
Dividends Paid - - $4.88M $4.19M
Financing Cash Flow - - $-17.24M $-16.36M
Net Change in Cash - - $-3.52M $-1.89M

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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