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Revenue
$33.48M
Net Income
-
Gross Margin
-
Op. Margin
$-717.00K
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 44 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cost of Revenue $153.76M $163.80M $154.69M $141.21M $38.75M $158.76M $155.75M
Operating Expenses $166.60M $185.82M $177.69M $163.48M $59.57M $185.03M $179.80M
Research & Development - - - $165.00K $-283.00K $475.00K $167.00K
Selling General & Admin $17.59M $20.23M $20.56M $20.66M $13.03M $21.80M $19.89M
Interest Expense $437.00K $768.00K $1.78M $1.01M $-5.65M $3.48M $3.38M
Other Income/Expense $-2.78M $4.00K $1.39M $-10.00K $648.00K $-22.00K $323.00K
Income Before Tax $17.48M $9.12M $2.81M $1.25M $-10.83M $-3.00M $10.76M
Income Tax Expense $3.01M $2.01M $984.00K $577.00K $-3.74M $948.00K $1.97M
Net Income $14.57M $7.07M $1.73M $10.10M $-72.70M $-3.95M $8.79M
Basic EPS nan 0.20 0.05 0.29 -2.12 nan nan
Diluted EPS nan 0.20 0.05 0.29 nan nan nan
Basic Shares Outstanding 14K 34.8M 34.8M 34.6M -18K 34.4M 34.4M
Diluted Shares Outstanding 14K 34.8M 34.8M 34.6M -18K 34.4M 34.4M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $6.73M $13.29M $9.79M $3.66M $7.06M $2.72M $3.51M
Accounts Receivable $82.12M $87.93M $78.83M $79.75M $65.05M $81.64M $83.89M
Inventory $64.96M $62.01M $66.65M $68.89M $51.38M $88.06M $89.24M
Other Current Assets $15.53M $11.38M $8.17M $9.12M $16.57M $11.03M $8.17M
Total Current Assets $169.07M $174.89M $163.75M $161.73M $139.83M $188.26M $190.76M
Property Plant & Equipment $132.97M $130.40M $131.57M $134.53M $137.03M $168.69M $171.84M
Goodwill $22.45M $22.45M $22.45M $22.45M $22.45M $35.72M $35.72M
Intangible Assets $5.57M $6.01M $6.45M $6.89M $7.33M $8.36M $8.81M
Other Non-current Assets $2.27M $2.13M $2.27M $2.02M $2.45M $3.08M $3.46M
Total Assets $371.37M $378.81M $371.58M $374.22M $356.36M $442.54M $450.41M
Accounts Payable $75.75M $79.25M $68.18M $83.19M $64.70M $89.07M $93.01M
Short-term Debt $498.00K - $629.00K $627.00K $1.32M $1.36M $122.00M
Accrued Liabilities $25.41M $22.80M $21.36M $16.96M $22.17M $24.00M $27.02M
Total Current Liabilities $104.38M $104.89M $92.84M $103.80M $91.71M $239.26M $245.16M
Long-term Debt $34.55M $49.50M $62.00M $56.00M $60.60M $20.00M $20.00M
Other Non-current Liabilities $3.73M $4.92M $4.78M $4.59M $4.11M $4.41M $4.16M
Total Liabilities $154.82M $176.62M $177.48M $182.85M $175.39M $284.09M $290.45M
Common Stock $65.48M $65.30M $64.56M $64.15M $63.59M $63.03M $62.49M
Retained Earnings $146.89M $132.32M $125.24M $123.51M $113.41M $186.11M $190.06M
Total Stockholders Equity $216.55M $202.19M $194.11M $191.37M $180.97M $158.45M $159.96M
Total Liabilities & Equity $371.37M $378.81M $371.58M $374.22M $356.36M $442.54M $450.41M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $14.57M $7.07M $1.73M $10.10M $-72.70M $-3.95M $8.79M
Change in Inventory $2.95M $10.62M $15.26M $17.51M $-1.80M $8.71M $10.36M
Operating Cash Flow $15.71M $17.27M $-2.85M $-5.01M $19.45M $6.05M $7.33M
Capital Expenditure $8.00M $9.25M $5.64M $2.96M $6.65M $7.70M $4.78M
Investing Cash Flow $-8.00M $2.49M $6.10M $6.88M $47.98M $-7.47M $-4.55M
Dividends Paid - - - - - - -
Financing Cash Flow $-14.46M $-13.70M $-569.00K $-5.30M $-61.42M $-3.55M $-4.91M
Net Change in Cash $-6.56M $6.23M $2.73M $-3.40M $474.00K $-6.87M $-4.79M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Operating Expenses $185.82M $148.60M $526.99M $432.72M
Selling General & Admin $20.23M $18.67M $61.44M $54.29M
Interest Expense $768.00K $1.19M $3.57M $3.52M
Other Income/Expense $4.00K $-26.00K $1.38M $304.00K
Income Before Tax $9.12M $-2.56M $13.18M $11.56M
Income Tax Expense $2.01M $828.00K $3.58M $3.17M
Net Income $7.07M $-3.95M $18.91M $8.13M
Basic EPS 0.20 -0.11 0.55 0.24
Diluted EPS 0.20 -0.11 0.55 0.24
Basic Shares Outstanding $34.77M $34.39M $34.72M $34.36M
Diluted Shares Outstanding $34.77M $34.39M $34.72M $34.36M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $13.29M $7.06M
Accounts Receivable $87.93M $64.82M
Inventory $62.01M $51.38M
Other Current Assets $11.38M $16.57M
Total Current Assets $174.89M $139.83M
Property Plant & Equipment $130.40M $137.03M
Goodwill $22.45M $22.45M
Intangible Assets $6.01M $7.33M
Other Non-current Assets $2.13M $2.45M
Total Assets $378.81M $356.36M
Accounts Payable $79.25M $64.70M
Short-term Debt - $1.32M
Accrued Liabilities $22.80M $22.17M
Total Current Liabilities $104.89M $91.71M
Long-term Debt $49.50M $60.60M
Other Non-current Liabilities $4.92M $4.11M
Total Liabilities $176.62M $175.39M
Common Stock $65.30M $63.59M
Retained Earnings $132.32M $113.41M
Total Stockholders Equity $202.19M $180.97M
Total Liabilities & Equity $378.81M $356.36M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $7.07M $-3.95M $18.91M $8.13M
Change in Inventory - - $10.62M $8.71M
Operating Cash Flow - - $17.27M $6.05M
Capital Expenditure - - $9.25M $7.70M
Investing Cash Flow - - $2.49M $-7.47M
Financing Cash Flow - - $-13.70M $-3.55M
Net Change in Cash - - $6.23M $-6.87M

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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