Quarterly mode · period ending 2026-01-31 · SEC EDGAR
| Line item | FY2026 (Q1+Q2+Q3+Q4) | FY2025 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $101M | $80M |
| COGS | $84M | $62M |
| Gross Profit | $16M | $18M |
| R&D | $0 | $0 |
| SG&A | $13M | $14M |
| D&A | $758K | $615K |
| Other OpEx | $83K | $43K |
| Operating Income | $3M | $4M |
| Interest Exp. | $265K | $155K |
| Other Non-Op | $0 | $0 |
| Pretax Income | $3M | $4M |
| Tax | $774K | $763K |
| Net Income | $2M | $3M |
QuarterCharts · SEC EDGAR data · JVA · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2025 (Q1+Q2+Q3+Q4)
Phase 1: currency selection stored in the URL. Conversion ships in Phase 2 (see ADR-0003).
Phase 1: currency selection stored in the URL. Conversion ships in Phase 2 (see ADR-0003).