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FY2024 Q4 not yet filed — comparison excludes it
Quarters are matched automatically on the comparison year — pick once, both periods stay aligned.
| Line item | FY2026 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $254.07M | $895.71M |
| COGS | $165.34M | $574.03M |
| Gross Profit | $88.73M | $321.68M |
| R&D | $0 | $0 |
| SG&A | $77.79M | $248.15M |
| D&A | $0 | $0 |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · SHOE · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
| $0 |
| Operating Income | $10.94M | $73.54M |
| Interest Exp. | $140K | $208K |
| Other Non-Op | $0 | $0 |
| Pretax Income | $10.8M | $73.33M |
| Tax | $1.75M | $15.5M |
| Net Income | $9.06M | $57.83M |
