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Customize Items
$66.05M
Revenue
$8.68M
Net Income
31.33%
Gross Margin
17.80%
Op. Margin
$3.33M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 51 of 44 quarterly reports available
Breakdown Q3 2025
(Nov 30, 2025)
Q2 2025
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q1 2024
(May 31, 2024)
Q4 2023
(Feb 29, 2024)
Q3 2023
(Nov 30, 2023)
Q2 2023
(Aug 31, 2023)
Q4 2022
(Feb 28, 2023)
Q3 2022
(Nov 30, 2022)
Q2 2022
(Aug 31, 2022)
Q1 2023
(May 31, 2022)
Q1 2022
(May 31, 2021)
Q4 2021
(Feb 28, 2021)
Q3 2021
(Nov 30, 2020)
Q2 2021
(Aug 31, 2020)
Q1 2021
(May 31, 2020)
Q4 2020
(Feb 29, 2020)
Q3 2020
(Nov 30, 2019)
Q2 2020
(Aug 31, 2019)
Q1 2020
(May 31, 2019)
Q4 2019
(Feb 28, 2019)
Q3 2019
(Nov 30, 2018)
Q2 2019
(Aug 31, 2018)
Q1 2018
(May 31, 2018)
Q4 2017
(Feb 28, 2018)
Q3 2017
(Nov 30, 2017)
Q2 2017
(Aug 31, 2017)
Q1 2017
(May 31, 2017)
Q4 2016
(Feb 28, 2017)
Q3 2016
(Nov 30, 2016)
Q2 2016
(Aug 31, 2016)
Q1 2016
(May 31, 2016)
Q4 2015
(Feb 29, 2016)
Q3 2015
(Nov 30, 2015)
Q2 2015
(Aug 31, 2015)
Q1 2015
(May 31, 2015)
Q4 2014
(Feb 28, 2015)
Q3 2014
(Nov 30, 2014)
Q2 2014
(Aug 31, 2014)
Q1 2014
(May 31, 2014)
Q4 2013
(Feb 28, 2014)
Q3 2013
(Nov 30, 2013)
Q2 2013
(Aug 31, 2013)
Q4 2012
(Feb 28, 2013)
Q3 2012
(Nov 30, 2012)
Q1 2012
(May 31, 2012)
Q4 2011
(Feb 29, 2012)
Q3 2011
(Nov 30, 2011)
Q2 2011
(Aug 31, 2011)
+ Total Revenue $17.33M $16.71M $15.40M $16.94M $14.41M $15.55M $16.33M $11.64M $12.48M $13.53M $13.86M $13.62M $12.78M $13.59M $14.44M $10.37M $9.25M $12.21M $15.49M $15.85M $13.72M $14.95M $16.66M $12.85M $11.21M $31.10M $27.80M $26.14M $29.84M $27.42M $27.60M $26.46M $29.06M $31.49M $35.76M $34.32M $37.95M $37.83M $36.24M $34.68M $42.35M $43.44M $38.15M $39.68M $46.43M $42.67M $41.27M $46.05M $43.68M $47.31M $50.45M
Revenue Growth % (YoY) 20.3% nan% nan% 3.7% 23.8% 21.7% 20.7% -16.0% -8.3% -6.3% 33.7% 47.2% -6.0% 11.3% -6.8% -34.5% -32.6% -18.3% -7.0% 23.3% 22.4% nan% nan% nan% nan% 13.4% 0.7% -1.2% 2.7% -12.9% -22.8% -22.9% -23.4% -16.8% -1.3% -1.0% -10.4% -12.9% -5.0% -12.6% -8.8% nan% -10.6% -3.8% nan% -2.3% -12.8% nan% nan% nan% nan%
Cost of Revenue $11.43M $11.95M $10.68M $11.98M $10.58M $10.72M $11.88M $8.47M $8.40M $9.68M $10.03M $9.21M $8.69M $8.12M $10.12M $7.82M $6.61M $8.54M $10.46M $10.82M $9.91M $10.15M $10.76M $8.57M $8.07M $22.59M $20.91M $20.07M $22.66M $21.09M $20.21M $19.83M $21.82M $22.70M $25.03M $24.03M $27.59M $26.46M $24.99M $26.08M $30.18M $30.45M $27.70M $28.64M $33.23M $30.84M $28.73M $33.07M $32.44M $34.32M $35.91M
+ Gross Profit $5.90M $4.76M $4.72M $4.96M $3.83M $4.83M $4.45M $3.17M $4.08M $3.85M $3.84M $4.41M $4.09M $5.47M $4.33M $2.55M $2.64M $3.67M $5.03M $5.02M $3.81M $4.80M $5.90M $4.28M $3.15M $8.51M $6.89M $6.07M $7.18M $6.32M $7.39M $6.63M $7.23M $8.79M $10.73M $10.30M $10.36M $11.37M $11.26M $8.60M $12.17M $12.99M $10.45M $11.04M $13.20M $11.84M $12.54M $12.98M $11.24M $13.00M $14.54M
Gross Margin % 34.1% 28.5% 30.6% 29.3% 26.6% 31.1% 27.3% 27.2% 32.7% 28.5% 27.7% 32.4% 32.0% 40.3% 30.0% 24.6% 28.5% 30.1% 32.5% 31.7% 27.8% 32.1% 35.4% 33.3% 28.1% 27.4% 24.8% 23.2% 24.1% 23.1% 26.8% 25.1% 24.9% 27.9% 30.0% 30.0% 27.3% 30.0% 31.1% 24.8% 28.7% 29.9% 27.4% 27.8% 28.4% 27.7% 30.4% 28.2% 25.7% 27.5% 28.8%
Selling General & Admin $2.26M $2.14M $2.30M $2.11M $1.98M $2.62M $1.88M $1.80M $1.85M $1.63M $1.59M $1.49M $1.63M $1.65M $1.40M $1.54M $1.55M $1.63M $2.15M $1.95M $1.91M $1.92M $2.77M $1.98M $2.12M $4.82M $5.40M $4.80M $4.44M $4.73M $4.69M $4.60M $5.11M $5.34M $5.14M $5.26M $5.01M $5.80M $5.77M $5.75M $6.25M $6.56M $6.46M $6.11M $6.59M $6.58M $6.37M $7.06M $6.80M $6.99M $6.90M
+ Operating Income $3.64M $2.62M $2.42M $2.85M $1.85M $2.22M $2.57M $1.36M $2.23M $2.22M $2.23M $2.75M $2.46M $3.81M $1.36M $1.02M $1.09M $2.04M $2.89M $3.07M $1.90M $2.88M $3.13M $2.30M $1.03M $3.51M $1.20M $801.00K $-168.00K $234.00K $2.59M $1.92M $2.10M $3.38M $5.43M $4.88M $5.26M $5.44M $5.29M $2.21M $5.84M $6.24M $3.76M $4.93M $4.08M $4.64M $5.62M $5.91M $3.19M $6.00M $7.63M
Operating Margin % 21.0% 15.7% 15.7% 16.8% 12.8% 14.3% 15.7% 11.7% 17.8% 16.4% 16.1% 20.2% 19.2% 28.0% 9.4% 9.8% 11.7% 16.7% 18.6% 19.4% 13.8% 19.3% 18.8% 17.9% 9.2% 11.3% 4.3% 3.1% -0.6% 0.9% 9.4% 7.2% 7.2% 10.7% 15.2% 14.2% 13.9% 14.4% 14.6% 6.4% 13.8% 14.4% 9.9% 12.4% 8.8% 10.9% 13.6% 12.8% 7.3% 12.7% 15.1%
Interest Expense - - - - - - - - - - - - - - - - - - - - - - - - - - $467.00K $689.00K $603.00K $510.00K $422.00K $343.00K $334.00K $333.00K $577.00K $355.00K $356.00K $369.00K $364.00K $361.00K $360.00K $167.00K $221.00K $187.00K $185.00K - - - - - -
Income Before Tax $3.99M $2.82M $2.77M $3.19M $2.14M $2.54M $2.90M $1.63M $2.37M $2.65M $2.31M $2.84M $2.59M $3.93M $1.57M $1.41M $1.61M $2.70M $3.60M $3.88M $2.76M $3.83M $2.93M $2.69M $1.39M $3.85M $-583.00K $846.00K $-20.00K $473.00K $2.70M $2.00M $2.14M $3.42M $5.19M $4.75M $5.22M $5.34M $5.16M $2.07M $5.70M $6.13M $3.71M $4.88M $4.26M $4.76M $5.76M $6.11M $3.39M $6.19M $9.43M
Income Tax Expense $1.04M $750.00K $694.00K $1.94M $559.00K $688.00K $230.00K $423.00K $619.00K $-2.06M $569.00K $820.00K $682.00K $1.18M $536.00K $369.00K $460.00K $728.00K $971.00K $1.07M $710.00K $1.12M $1.34M $616.00K $-438.00K $678.00K $-18.13M $130.00K $-540.00K $-921.00K $219.00K $129.00K $155.00K $475.00K $617.00K $638.00K $653.00K $561.00K $318.00K $38.00K $747.00K $1.20M $63.74M $163.00K $1.02M $685.00K $1.05M $1.17M $239.00K $814.00K $1.76M
+ Net Income $2.95M $2.07M $2.08M $1.25M $1.58M $1.85M $2.67M $1.20M $1.75M $4.71M $1.74M $2.02M $1.91M $2.75M $1.03M $921.00K $954.00K $1.96M $2.38M $2.45M $2.13M $2.59M $103.99M $3.69M $2.70M $3.17M $17.96M $716.00K $520.00K $1.39M $2.48M $1.88M $1.98M $2.95M $4.57M $4.11M $4.57M $4.78M $4.84M $2.03M $4.96M $4.93M $-60.02M $4.72M $3.25M $4.07M $4.71M $4.93M $3.15M $5.38M $7.67M
Net Margin % 17.0% 12.4% 13.5% 7.4% 10.9% 11.9% 16.3% 10.3% 14.0% 34.8% 12.6% 14.8% 14.9% 20.2% 7.1% 8.9% 10.3% 16.0% 15.4% 15.4% 15.6% 17.3% 624.2% 28.7% 24.1% 10.2% 64.6% 2.7% 1.7% 5.1% 9.0% 7.1% 6.8% 9.4% 12.8% 12.0% 12.0% 12.6% 13.4% 5.9% 11.7% 11.3% -157.3% 11.9% 7.0% 9.5% 11.4% 10.7% 7.2% 11.4% 15.2%
Basic EPS 0.15 0.10 0.10 0.06 0.08 0.09 0.13 0.06 0.09 0.23 0.09 0.10 0.09 0.13 0.05 0.05 0.05 0.10 0.12 0.12 0.10 0.13 5.13 0.18 0.13 0.16 0.89 0.04 0.03 0.07 0.12 0.09 0.10 0.15 0.23 0.20 0.23 0.23 0.23 0.10 0.24 0.24 -2.88 0.23 0.16 0.20 0.23 0.24 0.15 0.26 0.37
Diluted EPS 0.15 0.10 0.10 0.06 0.08 0.09 0.13 0.06 0.09 0.23 0.08 0.10 0.09 0.13 0.05 0.05 0.05 0.10 0.12 0.12 0.10 0.13 5.10 0.18 0.13 0.16 0.89 0.04 0.03 0.07 0.12 0.09 0.10 0.15 0.23 0.20 0.23 0.23 0.24 0.10 0.24 0.24 -2.88 0.23 0.16 0.19 0.23 0.24 0.15 0.26 0.37
Basic Shares Outstanding 19.9M 20.2M 19.9M -51K 20.0M 20.5M -19K 20.2M 20.3M -20.4M 20.4M 20.4M 20.5M 20.4M -1K 20.4M 20.4M 20.4M 4K 20.5M 20.5M 20.5M 30K 20.3M 20K 20.2M 1K 20.2M 20.2M 20.2M - 20.2M 20.2M 20.2M -32K 20.3M 20.3M 20.5M -5K 20.9M 20.9M 20.8M 9K 20.9M 20.8M 2K 20.8M 20.8M 7K 20.8M 20.7M
Diluted Shares Outstanding 20.1M 20.3M 20.0M -56K 20.1M 20.5M -13K 20.4M 20.3M -20.5M 20.5M 20.5M 20.5M 20.7M 36K 20.4M 20.4M 20.5M -6K 20.6M 20.6M 20.6M 42K 20.4M 20K 20.3M 15K 20.3M 20.2M 20.2M 4K 20.2M 20.2M 20.2M -34K 20.3M 20.3M 20.6M -16K 21.0M 21.0M 20.8M -22K 20.9M 20.8M -1K 20.8M 20.8M 8K 20.8M 20.8M
Breakdown Q3 2025
(Nov 30, 2025)
Q2 2025
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q1 2024
(May 31, 2024)
Q4 2023
(Feb 29, 2024)
Q3 2023
(Nov 30, 2023)
Q2 2023
(Aug 31, 2023)
Q4 2022
(Feb 28, 2023)
Q3 2022
(Nov 30, 2022)
Q2 2022
(Aug 31, 2022)
Q1 2023
(May 31, 2022)
Q1 2022
(May 31, 2021)
Q4 2021
(Feb 28, 2021)
Q3 2021
(Nov 30, 2020)
Q2 2021
(Aug 31, 2020)
Q1 2021
(May 31, 2020)
Q4 2020
(Feb 29, 2020)
Q3 2020
(Nov 30, 2019)
Q2 2020
(Aug 31, 2019)
Q1 2020
(May 31, 2019)
Q4 2019
(Feb 28, 2019)
Q3 2019
(Nov 30, 2018)
Q2 2019
(Aug 31, 2018)
Q1 2018
(May 31, 2018)
Q4 2017
(Feb 28, 2018)
Q3 2017
(Nov 30, 2017)
Q2 2017
(Aug 31, 2017)
Q1 2017
(May 31, 2017)
Q4 2016
(Feb 28, 2017)
Q3 2016
(Nov 30, 2016)
Q2 2016
(Aug 31, 2016)
Q1 2016
(May 31, 2016)
Q4 2015
(Feb 29, 2016)
Q3 2015
(Nov 30, 2015)
Q2 2015
(Aug 31, 2015)
Q1 2015
(May 31, 2015)
Q4 2014
(Feb 28, 2015)
Q3 2014
(Nov 30, 2014)
Q2 2014
(Aug 31, 2014)
Q1 2014
(May 31, 2014)
Q4 2013
(Feb 28, 2014)
Q3 2013
(Nov 30, 2013)
Q2 2013
(Aug 31, 2013)
Q4 2012
(Feb 28, 2013)
Q3 2012
(Nov 30, 2012)
Q1 2012
(May 31, 2012)
Q4 2011
(Feb 29, 2012)
Q3 2011
(Nov 30, 2011)
Q2 2011
(Aug 31, 2011)
Cash & Cash Equivalents $50.50M $8.15M $20.62M $21.62M $12.75M $5.84M $6.57M $4.17M $7.36M $4.24M $13.96M $19.70M $4.33M $39.30M $41.59M $3.79M $2.29M $8.40M $5.41M $6.68M $25.23M $49.97M $71.01M $17.00M $20.85M $16.64M $18.25M $30.59M $30.19M $47.31M $102.44M $106.47M $103.44M $106.86M $97.76M $76.73M $89.38M $61.56M $141.54M $150.26M $114.44M $189.08M $133.15M $128.68M $128.36M $186.12M $152.94M $128.59M $129.50M $137.65M $149.77M
Short-term Investments $13.06M $63.83M $44.95M $47.21M $57.29M $75.27M $70.64M $69.82M $66.85M $101.20M $95.67M $93.14M $102.99M $77.52M $74.95M $113.18M $116.40M $112.67M $116.94M $137.49M $120.12M $101.09M $80.62M $95.39M $87.46M $89.41M $89.98M $201.23M $202.87M $190.49M $136.15M $132.35M $136.27M $135.54M $139.67M - - - $130.59M - - $90.23M $137.21M $162.58M $141.26M $89.10M $120.57M $139.86M $139.28M $124.43M $107.90M
Accounts Receivable $12.14M $10.91M $12.95M $12.90M $9.69M $11.60M $12.38M $9.90M $9.37M $9.99M $9.69M $8.48M $8.96M $7.74M $7.63M $8.37M $7.27M $6.59M $10.93M $10.19M $8.86M $8.92M $9.35M $5.86M $5.88M $21.30M $19.76M $16.46M $21.18M $17.70M $17.24M $16.01M $18.37M $18.42M $22.58M $20.09M $21.92M $21.52M $21.43M $20.98M $22.87M $26.65M $22.88M $22.85M $27.98M $25.88M $25.06M $27.51M $23.53M $27.67M $28.00M
Inventory $7.64M $7.63M $6.76M $7.21M $10.59M $7.91M $6.40M $7.42M $8.46M $6.77M $5.17M $4.82M $6.65M $4.94M $4.79M $4.71M $5.10M $6.68M $6.38M $3.94M $4.63M $5.24M $5.27M $4.58M $3.99M $12.64M $11.16M $11.45M $11.92M $10.91M $11.11M $12.59M $11.75M $12.00M $10.21M $12.64M $14.05M $14.53M $14.44M $14.20M $15.16M $14.30M $13.87M $14.63M $15.72M $12.92M $15.90M $18.40M $15.82M $16.18M $14.81M
Other Current Assets $1.29M $2.50M $2.04M $1.34M $2.24M $2.69M $2.85M $2.46M $2.59M $2.84M $3.21M $3.12M $3.86M $3.48M $3.37M $3.84M $3.78M $5.24M $5.54M $1.70M $1.91M $1.59M $1.69M $1.50M $1.58M $2.42M $2.12M $2.75M $2.58M $2.53M $2.20M $2.33M $2.29M $2.32M $1.96M $5.18M $5.47M $6.13M $5.26M $3.10M $4.15M $6.80M $4.13M $6.42M $3.96M $6.66M $3.71M $3.54M $3.45M $3.29M $4.82M
Total Current Assets $84.62M $93.03M $87.33M $90.29M $92.56M $103.31M $98.84M $93.77M $94.63M $125.04M $127.71M $129.27M $126.80M $132.97M $132.34M $133.89M $134.85M $139.58M $145.19M $160.00M $160.75M $166.81M $167.93M $147.44M $142.38M $142.40M $141.27M $262.49M $268.75M $268.94M $269.13M $269.75M $272.12M $275.15M $272.19M $267.55M $270.91M $271.20M $313.26M $323.58M $327.36M $327.06M $311.24M $335.17M $317.28M $320.67M $318.17M $317.90M $311.59M $309.22M $305.30M
Property Plant & Equipment $21.76M $21.89M $21.68M $21.65M $21.48M $24.11M $23.50M $23.75M $23.98M $24.25M $23.87M $23.21M $24.16M $22.49M $21.13M $20.48M $19.48M $18.36M $16.10M $14.01M $12.31M $12.28M $10.79M $8.89M $9.11M $15.83M $16.53M $17.12M $17.62M $17.95M $18.64M $19.33M $19.97M $20.74M $21.51M $22.26M $23.03M $23.82M $26.54M $27.36M $28.13M $31.76M $29.67M $30.15M $33.45M $32.19M $32.99M $37.96M $38.70M $40.43M $41.10M
Goodwill - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9.85M - - $7.58M - $9.78M $7.66M - $7.58M $7.58M
Other Non-current Assets $1.67M $87.00K $1.64M $80.00K $83.00K $105.00K $94.00K $98.00K $101.00K $108.00K $141.00K $145.00K $119.00K $142.00K $141.00K $160.00K $257.00K $264.00K $268.00K $284.00K $285.00K $311.00K $316.00K $384.00K $377.00K $1.41M $1.41M $1.92M $1.96M $989.00K $985.00K $1.12M $1.33M $1.28M $1.25M $1.27M $1.37M $946.00K $1.05M $3.02M $1.32M $7.00M $1.33M $6.97M $8.46M $6.94M $8.47M $8.35M $8.04M $9.51M $9.40M
Total Assets $118.10M $125.11M $120.72M $122.11M $124.22M $137.44M $132.31M $127.51M $128.62M $159.33M $161.74M $162.50M $161.05M $165.50M $163.51M $164.64M $164.72M $168.40M $171.79M $184.56M $183.53M $189.68M $188.85M $177.94M $173.10M $169.46M $169.02M $301.35M $308.14M $307.71M $308.58M $310.04M $313.25M $317.00M $314.78M $325.92M $330.15M $330.81M $350.68M $388.81M $391.65M $375.67M $377.09M $382.14M $366.77M $369.66M $369.42M $371.87M $365.99M $366.74M $363.38M
Accounts Payable $3.26M $3.70M $1.71M $2.51M $5.53M $3.86M $3.51M $1.11M $1.53M $4.54M $2.24M $2.52M $3.18M $3.32M $3.30M $3.34M $1.90M $2.49M $4.74M $2.01M $1.82M $1.97M $3.17M $1.71M $1.09M $4.49M $4.03M $3.42M $5.44M $3.62M $4.18M $4.69M $4.94M $6.84M $6.16M $5.60M $8.31M $5.90M $6.88M $4.62M $7.92M $7.42M $6.11M $6.22M $6.54M $6.49M $6.33M $9.26M $8.43M $10.65M $8.60M
Accrued Liabilities $1.35M $1.35M $1.61M $1.32M $1.43M $1.98M $1.99M $1.59M $1.17M $1.35M $1.67M $1.40M $1.33M $1.59M $1.71M $1.51M $1.41M $1.36M $1.71M $2.04M $1.95M $2.34M $2.92M $1.46M $1.11M $5.76M $5.38M $6.64M $7.06M $5.25M $3.42M $4.64M $5.30M $5.21M $4.58M $4.88M $5.28M $5.33M $4.77M $5.69M $6.40M $6.38M $5.14M $6.68M $9.16M $6.02M $10.90M $9.99M $8.82M $9.43M $9.46M
Total Current Liabilities $5.34M $10.21M $10.13M $9.26M $12.26M $9.80M $9.66M $6.43M $6.79M $28.59M $6.45M $6.92M $7.31M $10.67M $7.99M $7.20M $6.08M $6.81M $8.71M $5.94M $5.36M $10.53M $11.15M $14.22M $11.84M $13.07M $12.23M $13.65M $17.65M $15.26M $14.12M $13.61M $15.40M $18.51M $16.68M $26.91M $29.45M $26.77M $29.72M $32.13M $32.68M $19.23M $24.24M $15.59M $18.99M $16.68M $18.68M $23.94M $21.44M $22.85M $22.68M
Long-term Debt - - - - - - - - - - - - - - - - - - - - - - - - - - - $66.25M $67.00M $67.75M $68.50M $69.75M $70.50M $71.25M $72.00M $72.75M $76.50M $80.25M $84.00M $86.50M $89.00M $52.00M $94.00M - - $52.00M - - - - -
Deferred Tax Liabilities $5.80M $3.09M $5.26M $5.30M $3.03M $2.00M $3.22M $1.90M $1.94M $2.00M $1.18M $1.17M $1.78M $917.00K $778.00K $953.00K $738.00K $793.00K $834.00K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities $77.00K $1.22M $72.00K $71.00K $1.25M $1.78M $1.17M $1.84M $1.81M $1.75M $4.51M $4.48M $4.53M $4.45M $4.41M $4.48M $4.42M $4.37M $4.32M $1.07M $1.05M $1.03M $1.02M $1.06M $314.00K $543.00K $543.00K $169.00K $302.00K $353.00K $1.04M $586.00K $1.02M $1.24M $1.29M $1.09M $1.20M $1.20M $1.20M $261.00K $183.00K $246.00K $183.00K $246.00K $274.00K $246.00K $274.00K $274.00K $274.00K $1.42M $1.55M
Total Liabilities $11.51M $14.86M $15.77M $14.95M $16.86M $22.95M $19.39M $15.52M $15.91M $43.40M $24.96M $25.28M $26.41M $28.74M $27.57M $27.14M $25.76M $28.20M $30.11M $23.39M $22.73M $29.59M $29.84M $37.83M $34.90M $32.84M $33.76M $122.16M $127.04M $125.45M $125.75M $127.89M $130.87M $134.94M $133.91M $147.81M $154.32M $155.39M $169.08M $177.01M $179.99M $72.24M $176.55M $68.60M $20.28M $69.74M $19.96M $25.28M $22.78M $25.73M $25.68M
Common Stock $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M - - $2.10M $2.10M - - $2.10M - - - $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.10M $2.08M $2.09M $2.09M $2.08M $2.08M $2.08M $2.08M $2.08M $2.08M $2.08M
Retained Earnings $-49.59M $-47.38M $-49.97M $-49.55M $-48.30M $-43.40M $-45.37M $-45.51M $-44.18M $-42.69M $-24.68M $-24.37M $-24.90M $-24.36M $-25.06M $-24.06M $-22.94M $-21.86M $-21.77M $-1.59M $-1.98M $-2.07M $-2.60M $-17.61M $-19.28M $-19.95M $-21.10M $23.67M $24.98M $26.48M $27.11M $26.66M $26.81M $26.85M $25.92M $23.37M $21.29M $18.76M $16.05M $44.58M $44.64M $141.36M $35.65M $149.96M $185.96M $138.51M $188.59M $184.79M $181.94M $180.87M $177.56M
Treasury Stock $15.79M $13.84M $16.93M $14.99M $16.20M $10.82M $11.98M $12.02M $12.04M $9.16M $9.40M $9.94M $9.40M $10.79M $10.79M $10.82M $10.82M $10.82M $9.18M $9.20M $9.25M $9.73M $9.85M $14.10M $14.15M $14.82M $14.88M $14.96M $14.96M $15.01M $15.02M $15.02M $15.02M $15.02M $15.02M $14.76M $14.76M $12.32M $2.83M $266.00K $94.00K $94.00K $94.00K $94.00K $1.00K $94.00K $94.00K $1.00K $1.00K $1.00K $1.00K
Total Stockholders Equity $106.59M $110.26M $104.95M $107.15M $107.36M $114.49M $112.91M $111.98M $112.71M $115.93M $136.78M $137.22M $134.65M $136.76M $135.94M $137.50M $138.96M $140.20M $141.68M $161.16M $160.80M $160.09M $159.01M $140.11M $138.20M $136.62M $135.26M $179.19M $181.11M $182.25M $182.83M $182.16M $182.38M $182.06M $180.87M $178.12M $175.82M $175.42M $181.60M $211.80M $211.66M $303.43M $200.54M $313.54M $346.49M $299.92M $349.46M $346.59M $343.21M $341.00M $337.69M
Total Liabilities & Equity $118.10M $125.11M $120.72M $122.11M $124.22M $137.44M $132.31M $127.51M $128.62M $159.33M $161.74M $162.50M $161.05M $165.50M $163.51M $164.64M $164.72M $168.40M $171.79M $184.56M $183.53M $189.68M $188.85M $177.94M $173.10M $169.46M $169.02M $301.35M $308.14M $307.71M $308.58M $310.04M $313.25M $317.00M $314.78M $325.92M $330.15M $330.81M $350.68M $388.81M $391.65M $375.67M $377.09M $382.14M $366.77M $369.66M $369.42M $371.87M $365.99M $366.74M $363.38M
Breakdown Q3 2025
(Nov 30, 2025)
Q2 2025
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q1 2024
(May 31, 2024)
Q4 2023
(Feb 29, 2024)
Q3 2023
(Nov 30, 2023)
Q2 2023
(Aug 31, 2023)
Q4 2022
(Feb 28, 2023)
Q3 2022
(Nov 30, 2022)
Q2 2022
(Aug 31, 2022)
Q1 2023
(May 31, 2022)
Q1 2022
(May 31, 2021)
Q4 2021
(Feb 28, 2021)
Q3 2021
(Nov 30, 2020)
Q2 2021
(Aug 31, 2020)
Q1 2021
(May 31, 2020)
Q4 2020
(Feb 29, 2020)
Q3 2020
(Nov 30, 2019)
Q2 2020
(Aug 31, 2019)
Q1 2020
(May 31, 2019)
Q4 2019
(Feb 28, 2019)
Q3 2019
(Nov 30, 2018)
Q2 2019
(Aug 31, 2018)
Q1 2018
(May 31, 2018)
Q4 2017
(Feb 28, 2018)
Q3 2017
(Nov 30, 2017)
Q2 2017
(Aug 31, 2017)
Q1 2017
(May 31, 2017)
Q4 2016
(Feb 28, 2017)
Q3 2016
(Nov 30, 2016)
Q2 2016
(Aug 31, 2016)
Q1 2016
(May 31, 2016)
Q4 2015
(Feb 29, 2016)
Q3 2015
(Nov 30, 2015)
Q2 2015
(Aug 31, 2015)
Q1 2015
(May 31, 2015)
Q4 2014
(Feb 28, 2015)
Q3 2014
(Nov 30, 2014)
Q2 2014
(Aug 31, 2014)
Q1 2014
(May 31, 2014)
Q4 2013
(Feb 28, 2014)
Q3 2013
(Nov 30, 2013)
Q2 2013
(Aug 31, 2013)
Q4 2012
(Feb 28, 2013)
Q3 2012
(Nov 30, 2012)
Q1 2012
(May 31, 2012)
Q4 2011
(Feb 29, 2012)
Q3 2011
(Nov 30, 2011)
Q2 2011
(Aug 31, 2011)
Net Income $7.43M $3.06M $2.08M $1.25M $1.58M $1.85M $2.67M $4.80M $1.75M $4.71M $1.74M $2.02M $1.91M $2.75M $1.03M $921.00K $954.00K $1.96M $2.38M $2.45M $4.72M $2.59M $103.99M $9.56M $2.70M $3.17M $17.96M $716.00K $1.91M $1.39M $2.48M $1.88M $1.98M $2.95M $4.57M $4.11M $9.35M $4.78M $4.84M $15.20M $4.96M $4.93M $-60.02M $4.72M $8.18M $4.07M $4.71M $4.93M $3.15M $5.38M $7.67M
Depreciation & Amortization $1.39M $927.00K $456.00K $460.00K $1.39M $305.00K $418.00K $984.00K $644.00K $310.00K $805.00K $451.00K $260.00K $216.00K $280.00K $870.00K $556.00K $277.00K $402.00K $1.14M $733.00K $366.00K $467.00K $1.32M $865.00K $704.00K $750.00K $2.27M $1.55M $807.00K $734.00K $2.37M $1.65M $827.00K $845.00K $2.52M $1.68M $837.00K $906.00K $2.65M $1.76M $968.00K $782.00K $2.98M $2.17M $1.06M $3.20M $1.10M $1.60M $4.29M $2.86M
Stock-based Compensation $294.00K $190.00K $88.00K $107.00K $295.00K $218.00K $104.00K $425.00K $322.00K $95.00K $211.00K $138.00K $85.00K $64.00K $49.00K $142.00K $93.00K $43.00K $322.00K $404.00K $265.00K $124.00K $655.00K $594.00K $400.00K $201.00K $736.00K $709.00K $475.00K $240.00K $246.00K $968.00K $704.00K $352.00K $343.00K $1.19M $841.00K $419.00K $506.00K $912.00K $605.00K $271.00K $943.00K $787.00K $387.00K $272.00K $643.00K $194.00K $190.00K $572.00K $411.00K
Deferred Income Tax $498.00K $-135.00K $-44.00K - $-188.00K $2.00K - $-97.00K $-52.00K - $265.00K $368.00K $107.00K - - - - - - $103.00K $65.00K - - $-940.00K $-738.00K - $-41.11M $-951.00K $-992.00K - $-1.64M $108.00K - - $-738.00K $-10.67M $-10.86M $-10.86M $-915.00K $-1.90M - - - - - - - - - - -
Change in Working Capital $5.12M $4.05M $995.00K - $3.46M $2.56M - $7.45M $7.76M - $5.42M $3.29M $2.33M $-675.00K - $-3.05M $-2.52M $-2.50M - $6.49M $6.71M $470.00K - $430.00K $1.55M $4.35M - $2.35M $5.05M $-65.00K - $-58.00K $-1.25M $-4.17M - $449.00K $-523.00K $1.20M - $-3.44M $-2.08M $208.00K - $-332.00K $7.28M - $6.77M $4.15M - $3.45M $4.02M
Change in Payables - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $106.86M - - - - - - - - - - - - - - - - -
Operating Cash Flow $4.58M $1.02M $1.59M $969.00K $3.75M $117.00K $5.29M $-886.00K $-2.65M $4.36M $3.26M $2.98M $44.00K $4.13M $4.73M $8.28M $6.11M $4.73M $2.93M $2.29M $-975.00K $2.65M $-3.41M $10.96M $3.48M $-259.00K $-1.64M $4.98M - - $2.50M - - $8.41M $7.16M $6.79M $1.98M $-5.82M $8.05M $20.96M $18.15M $6.37M $7.71M $22.68M $6.31M $6.08M $13.26M $2.38M $8.68M $22.76M $14.93M
Capital Expenditure $1.50M $206.00K $481.00K $631.00K $258.00K $167.00K $164.00K $481.00K $374.00K $298.00K $3.59M $2.53M $88.00K $1.58M $2.24M $5.25M $3.94M $2.54M $2.48M $4.36M $2.25M $1.86M $2.37M $399.00K $170.00K $13.00K $183.00K $703.00K $500.00K $105.00K $48.00K $194.00K $94.00K $41.00K $78.00K $320.00K $226.00K $176.00K $49.00K $381.00K $232.00K $464.00K $344.00K $773.00K $619.00K $257.00K $1.19M $388.00K $546.00K $3.45M $2.65M
Acquisitions - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1.10M $1.10M
Purchases of Investments $2.44M $7.77M $2.44M - $7.77M - $988.00K $6.70M $3.33M $23.49M $41.47M $30.89M $18.96M $8.22M $21.07M $62.88M $32.91M $15.01M $4.15M $100.45M $70.27M $34.05M $94.59M $19.27M $7.41M $2.48M $2.08M $162.02M $141.88M $75.50M $28.50M $44.33M $27.10M $16.07M $13.11M $92.89M $49.39M $40.92M $24.09M $75.98M $75.98M $47.48M $12.21M $198.49M $113.63M $23.51M $118.63M $73.41M $54.24M $118.49M $87.55M
Investing Cash Flow $33.15M $7.49M $2.00M $9.76M $14.23M $26.18M $-395.00K $31.78M $34.21M $-2.68M $-25.50M $-21.25M $-6.48M $-4.39M $35.10M $-2.15M $-3.51M $1.95M $18.36M $-60.87M $-41.07M $-21.71M $159.44M $-5.59M $2.48M $594.00K $110.19M $-68.14M - - $-3.65M - - $3.48M $13.92M $-21.94M $-8.58M $-35.51M $4.22M $1.26M $-34.27M $-1.88M $24.17M $-74.84M $-3.32M $28.56M $16.38M $-1.25M $-15.79M $8.22M $25.96M
Debt Repayment - - - - - - - - - - - - - - - - - - - - - - - - - - $69.25M $2.75M $1.75M $750.00K $750.00K $2.25M $1.50M $750.00K $86.50M $7.50M $5.00M $2.50M $10.00M - - - - - - - - - - - -
Stock Repurchased $2.17M $1.89M $2.17M - $4.25M $1.67M - $2.88M $2.88M - - - - - - $1.64M $1.64M $1.64M - - - - - - - - - - - - - - - - $263.00K $11.93M $11.93M $9.48M $2.57M $172.00K - - - - - - $93.00K - - - -
Dividends Paid $7.47M $5.06M $2.50M $2.49M $7.57M $23.03M $2.53M $28.09M $25.56M $2.05M $6.12M $4.08M $2.05M $2.04M $2.04M $6.11M $4.08M $2.04M $22.57M $6.15M $4.10M $2.05M $88.97M $6.08M $4.05M $2.02M $62.73M $6.07M $4.05M $2.02M $2.02M $6.07M $4.05M $2.02M $2.03M $6.13M $4.10M $2.06M $33.37M $6.27M $4.18M $2.08M $54.28M $6.25M $4.16M $54.15M $6.24M $2.08M $2.08M $6.22M $4.14M
Financing Cash Flow $-8.85M $-6.93M $-4.59M $-1.86M $-11.79M $-24.70M $-2.50M $-30.96M $-28.44M $-2.05M $-5.39M $-3.62M $-2.05M $-2.04M $-2.03M $-7.76M $-5.72M $-3.68M $-22.55M $-5.75M $-3.73M $-1.98M $-100.10M $-5.42M $-3.42M $-1.98M $-121.93M $-8.78M - - $-2.77M - - $-2.77M $1.01M $-50.50M $-45.98M $-39.00M $-21.15M $-4.80M $-2.60M $-2.04M $-27.27M $-5.26M $-4.00M $-1.60M $-6.17M $-2.05M $-978.00K $-5.42M $-3.34M
Net Change in Cash $28.88M $7.92M $-997.00K - - - - - - $-373.00K $-27.64M $-21.89M $-8.48M $-2.30M $37.81M - - $3.00M $-1.27M $-64.33M $-45.78M $-21.04M $54.01M $-1.26M $2.60M $-1.62M $-12.34M $-71.85M $-72.25M $-55.12M $-4.04M $8.72M $5.68M $9.10M $21.02M $-64.80M $-52.16M $-79.98M $-8.72M $17.11M $-18.71M $2.97M $4.47M $-57.44M $-1.14M $33.17M $23.44M $-915.00K $-8.15M $25.45M $37.58M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Nov 30, 2025
Condensed Consolidated Statements of Operations
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $17.33M - $49.11M -
Cost of Revenue $11.43M - $33.38M -
Gross Profit $5.90M - $15.74M -
Selling General & Admin $2.26M - $6.83M -
Operating Income $3.64M - $8.91M -
Income Before Tax $3.99M - $10.00M -
Income Tax Expense $1.04M - $2.56M -
Net Income $2.95M - $7.43M -
Basic EPS 0.15 - 0.37 -
Diluted EPS 0.15 - 0.37 -
Basic Shares Outstanding $19.91M - $19.90M -
Diluted Shares Outstanding $20.09M - $20.02M -
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Mar 02, 2025
Cash & Cash Equivalents $50.50M $21.62M
Short-term Investments $13.06M $47.21M
Accounts Receivable $12.14M $12.90M
Inventory $7.64M $7.21M
Other Current Assets $1.29M $1.34M
Total Current Assets $84.62M $90.29M
Property Plant & Equipment $21.76M $21.65M
Other Non-current Assets $1.67M $80.00K
Total Assets $118.10M $122.11M
Accounts Payable $3.26M $2.51M
Accrued Liabilities $1.35M $1.32M
Total Current Liabilities $5.34M $9.26M
Deferred Tax Liabilities $5.80M $5.30M
Other Non-current Liabilities $77.00K $71.00K
Total Liabilities $11.51M $14.95M
Common Stock $2.10M $2.10M
Retained Earnings $-49.59M $-49.55M
Treasury Stock $15.79M $14.99M
Total Stockholders Equity $106.59M $107.15M
Total Liabilities & Equity $118.10M $122.11M
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.95M - $7.43M -
Depreciation & Amortization - - $1.39M -
Stock-based Compensation - - $294.00K -
Deferred Income Tax - - $498.00K -
Change in Working Capital - - $5.12M -
Operating Cash Flow - - $4.58M -
Capital Expenditure - - $1.50M -
Purchases of Investments - - $2.44M -
Investing Cash Flow - - $33.15M -
Stock Repurchased - - $2.17M -
Dividends Paid - - $7.47M -
Financing Cash Flow - - $-8.85M -
Net Change in Cash - - $28.88M -

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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