| Metric | FY2025 | FY2024 |
|---|---|---|
| Net sales (net of excise taxes of $666 and $691, respectively) | $65.1M-10.8% | $73.0M |
| Cost of sales | $34.4M-9.4% | $37.9M |
| Gross profit | $30.7M-12.4% | $35.1M |
| Sales and marketing | $17.3M-6.7% | $18.6M |
| General and administrative | $14.7M-5.4% | $15.6M |
| Total operating expenses | $32.1M-6.1% | $34.2M |
| Net loss on disposal of property and equipment | $1.1M+35.7% | $805K |
| Goodwill impairment | $1.3M | $0 |
| (Loss) income from operations | -$3.7M-5582.4% | $68K |
| Interest expense, net | -$741K+5.1% | -$781K |
| Other income, net | $5.3M+191.4% | $1.8M |
| Total other income, net | $4.6M+337.2% | $1.1M |
| Income before income taxes | $876K-21.9% | $1.1M |
| Income tax provision | $263K-2.6% | $270K |
| Net income | $613K-28.0% | $851K |
| Basic weighted-average shares outstanding (in shares) | 20.6M-1.0% | 20.8M |
| Fully diluted weighted-average shares outstanding (in shares) | 20.6M-1.0% | 20.8M |
| Basic earnings per share (in dollars per share) | $30.00-25.0% | $40.00 |
| Fully diluted earnings per share (in dollars per share) | $30.00-25.0% | $40.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.