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$444.96M
Revenue
$34.73M
Net Income
30.40%
Gross Margin
10.23%
Op. Margin
$12.73M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 12 of 43 quarterly reports available
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(May 31, 2025)
Q2 2025
(Feb 28, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(May 31, 2024)
Q2 2024
(Feb 29, 2024)
Q1 2023
(Nov 30, 2023)
Q4 2023
(Aug 31, 2023)
Q3 2023
(May 31, 2023)
Q2 2023
(Feb 28, 2023)
+ Total Revenue $110.95M $122.47M $111.41M $100.13M $93.92M $96.52M $96.12M $83.33M $76.32M $85.90M $80.25M $76.92M
Revenue Growth % (YoY) 18.1% 26.9% 15.9% 20.2% nan% 12.4% 19.8% 8.3% nan% nan% nan% nan%
Cost of Revenue $76.60M $85.12M $77.34M $70.62M $66.14M $66.83M $68.19M $58.31M $54.66M $60.66M $57.01M $54.66M
+ Gross Profit $34.35M $37.34M $34.07M $29.51M $27.78M $29.68M $27.93M $25.03M $21.66M $25.25M $23.24M $22.26M
Gross Margin % 31.0% 30.5% 30.6% 29.5% 29.6% 30.8% 29.1% 30.0% 28.4% 29.4% 29.0% 28.9%
Selling General & Admin $21.85M $25.88M $21.63M $20.41M $18.94M $19.84M $26.31M $17.60M $15.69M $17.37M $16.28M $15.61M
+ Operating Income $12.51M $11.46M $12.45M $9.09M $8.84M $9.84M $1.61M $7.43M $5.98M $7.88M $6.96M $6.66M
Operating Margin % 11.3% 9.4% 11.2% 9.1% 9.4% 10.2% 1.7% 8.9% 7.8% 9.2% 8.7% 8.7%
Interest Expense $37.00K $61.00K $143.00K $97.00K $48.00K $98.00K $145.00K $145.00K $51.00K $50.00K $152.00K $102.00K
Other Income/Expense $6.00K $451.00K $231.00K $-19.00K $406.00K $124.00K $-68.00K $-52.00K $394.00K $479.00K $127.00K $225.00K
Income Before Tax $12.52M $11.91M $12.68M $9.07M $9.25M $9.97M $1.55M $7.38M $6.37M $8.36M $7.09M $6.88M
Income Tax Expense $3.19M $2.78M $3.16M $2.31M $2.36M $3.48M $362.00K $1.88M $1.66M $2.30M $1.77M $1.78M
+ Net Income $9.32M $9.13M $9.52M $6.76M $6.89M $6.49M $1.18M $5.50M $4.71M $6.05M $5.32M $5.10M
Net Margin % 8.4% 7.5% 8.5% 6.8% 7.3% 6.7% 1.2% 6.6% 6.2% 7.0% 6.6% 6.6%
Basic EPS 1.91 1.88 1.95 1.39 1.41 1.33 0.24 1.13 0.97 1.24 1.09 1.05
Diluted EPS 1.90 1.86 1.94 1.38 1.41 1.32 0.24 1.12 0.97 1.24 1.09 1.05
Basic Shares Outstanding 4.9M - 4.9M 4.9M 4.9M - 4.9M 4.9M 4.9M - 4.9M 4.9M
Diluted Shares Outstanding 4.9M - 4.9M 4.9M 4.9M - 4.9M 4.9M 4.9M -40K 4.9M 4.9M
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(May 31, 2025)
Q2 2025
(Feb 28, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(May 31, 2024)
Q2 2024
(Feb 29, 2024)
Q1 2023
(Nov 30, 2023)
Q4 2023
(Aug 31, 2023)
Q3 2023
(May 31, 2023)
Q2 2023
(Feb 28, 2023)
Cash & Cash Equivalents $537.00K $728.00K $7.27M $499.00K $591.00K $843.00K $737.00K $3.98M $14.02M $8.56M $1.35M $5.32M
Accounts Receivable $57.51M $65.86M $57.85M $54.74M $51.74M $53.27M $54.06M $46.99M $40.34M $46.65M $40.52M $41.55M
Inventory $88.61M $83.98M $82.78M $79.38M $75.68M $69.60M $67.41M $63.75M $53.05M $56.27M $56.46M $53.47M
Other Current Assets $6.09M $5.01M $3.49M $4.33M $4.49M $3.53M $3.84M $3.17M $5.20M $3.84M $3.75M $3.25M
Total Current Assets $182.47M $185.97M $173.46M $154.03M $153.03M $142.00M $135.46M $119.58M $123.27M $142.56M $130.55M $125.47M
Property Plant & Equipment $35.42M $34.67M - - - $35.06M - - - - - -
Other Non-current Assets $2.74M $2.70M $3.99M $3.97M $4.04M $3.96M $1.51M $1.53M $1.12M $1.65M $1.14M $1.44M
Total Assets $229.58M $230.15M $218.56M $199.76M $198.76M $188.54M $176.88M $161.34M $143.25M $162.24M $150.15M $145.73M
Total Current Liabilities $54.22M $65.92M $63.00M $53.81M $59.69M $55.80M $53.04M $38.56M $39.17M $42.95M $36.31M $36.73M
Long-term Debt $4.18M $4.08M $4.12M $4.15M $4.18M $4.21M $4.25M $4.29M $4.43M $4.35M $4.38M $4.41M
Total Liabilities $64.44M $74.30M $71.83M $62.65M $68.30M $64.91M $59.82M $45.47M $50.89M $53.52M $47.47M $48.30M
Common Stock $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K $49.00K
Retained Earnings $152.65M $143.35M $134.24M $124.74M $118.00M $111.13M $104.66M $103.49M $79.84M $96.25M $90.22M $84.92M
Total Stockholders Equity $165.14M $155.85M $146.73M $137.10M $130.47M $123.63M $117.06M $115.87M $92.35M $108.72M $102.69M $97.44M
Total Liabilities & Equity $229.58M $230.15M $218.56M $199.76M $198.76M $188.54M $176.88M $161.34M $143.25M $162.24M $150.15M $145.73M
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(May 31, 2025)
Q2 2025
(Feb 28, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(May 31, 2024)
Q2 2024
(Feb 29, 2024)
Q1 2023
(Nov 30, 2023)
Q4 2023
(Aug 31, 2023)
Q3 2023
(May 31, 2023)
Q2 2023
(Feb 28, 2023)
Net Income $9.32M $9.13M $9.52M $6.76M $6.89M $6.49M $8.46M $5.50M $4.71M $6.05M $15.13M $5.10M
Depreciation & Amortization $428.00K $407.00K $1.27M $858.00K $433.00K $438.00K $1.25M $806.00K $359.00K $346.00K $1.05M $708.00K
Deferred Income Tax - - $-18.00K $-28.00K $-48.00K $-2.45M $51.00K $40.00K $-67.00K - - -
Change in Receivables $-8.32M $8.17M $4.78M $1.61M $-1.47M $-692.00K $7.76M $468.00K $-4.30M $6.54M $-3.91M $-2.90M
Change in Inventory $4.62M $1.20M $13.18M $9.78M $6.08M $2.19M $11.14M $7.48M $4.25M $-194.00K $7.66M $4.66M
Operating Cash Flow $-584.00K $7.76M $9.40M $-1.06M $2.01M $9.68M $4.39M $460.00K $3.21M $4.69M $8.73M $5.94M
Capital Expenditure $1.18M $709.00K $575.00K $326.00K $131.00K $84.00K $32.53M $32.21M $86.00K $314.00K $646.00K $391.00K
Investing Cash Flow $-762.00K $-8.76M $-7.68M $-559.00K $-5.69M $-5.39M $-15.06M $-6.92M $-6.33M $569.00K $-24.38M $-17.71M
Debt Repayment $35.00K $33.00K $96.00K $63.00K $31.00K $31.00K $94.00K $62.00K $29.00K $29.00K $87.00K $58.00K
Financing Cash Flow $1.16M $-5.56M $4.71M $1.42M $3.46M $-4.29M $2.92M $1.98M $-157.00K $1.95M $-253.00K $-205.00K
Net Change in Cash $-191.00K $-6.54M $6.43M $-344.00K $-252.00K $106.00K $-7.82M $-4.57M $-3.37M $7.21M $-16.04M $-12.06M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Nov 30, 2025
Condensed Consolidated Statements of Operations
Description Nov 30, 2025
Current Prior Year
Total Revenue $110.95M $93.92M
Cost of Revenue $76.60M $66.14M
Gross Profit $34.35M $27.78M
Selling General & Admin $21.85M $18.94M
Operating Income $12.51M $8.84M
Interest Expense $37.00K $48.00K
Other Income/Expense $6.00K $406.00K
Income Before Tax $12.52M $9.25M
Income Tax Expense $3.19M $2.36M
Net Income $9.32M $6.89M
Basic EPS 1.91 1.41
Diluted EPS 1.90 1.41
Basic Shares Outstanding $4.86M $4.86M
Diluted Shares Outstanding $4.90M $4.90M
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Aug 31, 2025
Cash & Cash Equivalents $537.00K $728.00K
Accounts Receivable $57.51M $65.86M
Inventory $88.61M $83.98M
Other Current Assets $6.09M $5.01M
Total Current Assets $182.47M $185.97M
Property Plant & Equipment $35.42M $34.67M
Other Non-current Assets $2.74M $2.70M
Total Assets $229.58M $230.15M
Total Current Liabilities $54.22M $65.92M
Long-term Debt $4.18M $4.08M
Total Liabilities $64.44M $74.30M
Common Stock $49.00K $49.00K
Retained Earnings $152.65M $143.35M
Total Stockholders Equity $165.14M $155.85M
Total Liabilities & Equity $229.58M $230.15M
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025
Current Prior Year
Net Income $9.32M $6.89M
Depreciation & Amortization $428.00K $433.00K
Change in Receivables $-8.32M $-1.47M
Change in Inventory $4.62M $6.08M
Operating Cash Flow $-584.00K $2.01M
Capital Expenditure $1.18M $131.00K
Investing Cash Flow $-762.00K $-5.69M
Debt Repayment $35.00K $31.00K
Financing Cash Flow $1.16M $3.46M
Net Change in Cash $-191.00K $-252.00K

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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