| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $278.1M-12.4% | $317.4M-7.9% | $344.6M-40.9% | $583.1M-1.8% | $593.6M+9.9% | $540.1M-11.6% | $610.8M-10.6% | $683.5M |
| Cost of sales | $204.6M-14.5% | $239.2M-4.6% | $250.7M-45.6% | $461.1M-5.6% | $488.5M+14.5% | $426.8M-14.1% | $496.9M+99273.2% | $500K |
| Gross profit | $73.5M-5.9% | $78.1M-16.8% | $94.0M+0.7% | $93.3M-8.3% | $101.7M-9.8% | $112.7M-1.1% | $114.0M-22.5% | $147.0M |
| Selling and administrative expenses | $71.9M-14.2% | $83.8M+12.2% | $74.7M-22.0% | $95.8M+13.4% | $84.5M+5.1% | $80.4M-9.5% | $88.9M-3.3% | $91.9M |
| Goodwill and trade name impairment charges | $15.6M+1376.4% | $1.1M | $0-100.0% | $13K | $0-100.0% | $4.8M | $0 | $0 |
| Intangible asset amortization | $2.5M-10.9% | $2.8M-1.9% | $2.8M-19.8% | $3.5M+47.3% | $2.4M+0.0% | $2.4M+0.0% | $2.4M+0.0% | $2.4M |
| Operating (loss) / income | -$16.5M-73.2% | -$9.5M-157.9% | $16.4M+371.5% | -$6.0M-140.7% | $14.8M+203.3% | -$14.4M-163.3% | $22.7M-56.9% | $52.7M |
| Other income, net | $196K-92.8% | $2.7M+216.0% | $858K+106.3% | $416K+11.5% | $373K+11.0% | $336K-26.6% | $458K+24.1% | $369K |
| Interest expense, net | $765K-40.0% | $1.3M-19.0% | $1.6M+203.1% | $519K+371.8% | $110K-79.6% | $540K-56.4% | $1.2M-14.9% | $1.5M |
| (Loss) / income from continuing operations before income taxes | -$17.0M-111.1% | -$8.1M-151.4% | $15.7M+355.4% | -$6.1M-140.7% | $15.1M+203.7% | -$14.6M-166.4% | $21.9M | — |
| Income tax (benefit) / expense | -$4.3M-123.7% | -$1.9M-156.7% | $3.4M+282.7% | -$1.8M-154.2% | $3.4M+181.8% | -$4.1M-185.5% | $4.8M-58.7% | $11.7M |
| Net (loss) / income from continuing operations | -$12.8M-107.2% | -$6.2M-149.9% | $12.3M | — | — | — | — | — |
| Net loss from discontinued operations, net of taxes | -$14.2M-123.8% | -$6.3M-155.6% | -$2.5M | — | — | — | — | — |
| Net (loss) / income | -$27.0M-115.6% | -$12.5M-226.8% | $9.9M+328.8% | -$4.3M-136.8% | $11.7M+212.4% | -$10.4M-161.0% | $17.1M-57.2% | $39.9M |
| (Loss) / earnings from continuing operations per share (in Dollars per share) | -$1200.00-103.4% | -$590.00-151.3% | $1150.00 | — | — | — | — | — |
| Loss from discontinued operations per share (in Dollars per share) | -$1340.00-123.3% | -$600.00-150.0% | -$240.00 | — | — | — | — | — |
| Basic (loss) / earnings per share (in Dollars per share) | -$2540.00-113.4% | -$1190.00-230.8% | $910.00+345.9% | -$370.00-137.4% | $990.00+212.5% | -$880.00-161.1% | $1440.00-57.4% | $3380.00 |
| Diluted (loss) / earnings per share (in Dollars per share) | -$2540.00-113.4% | -$1190.00-230.8% | $910.00+345.9% | -$370.00-138.1% | $970.00+210.2% | -$880.00-161.1% | $1440.00-57.4% | $3380.00 |
| Basic (in Shares) | 10.6M+0.8% | 10.5M-1.5% | 10.7M-7.8% | 11.6M-2.2% | 11.9M+0.3% | 11.8M+0.3% | 11.8M+0.2% | 11.8M |
| Diluted (in Shares) | 10.6M+0.8% | 10.5M-2.9% | 10.8M-6.5% | 11.6M-3.1% | 12.0M+1.3% | 11.8M-0.1% | 11.8M+0.5% | 11.8M |
| Cash dividends declared per share (in Dollars per share) | $805.00-12.5% | $920.00+3.4% | $890.00+8.5% | $820.00+10.8% | $740.00+12.1% | $660.00+8.2% | $610.00+7.0% | $570.00 |
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.