| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $73.0M+9.5% | $66.7M-7.6% | $72.2M+4.5% | $69.1M+16.8% | $59.1M |
| Cost of goods sold | $50.4M+4.1% | $48.5M-2.8% | $49.9M+2.7% | $48.6M+13.3% | $42.9M |
| Gross profit | $22.6M+24.1% | $18.2M-18.3% | $22.3M+8.7% | $20.5M+26.0% | $16.3M |
| Selling, general and administrative expenses | $23.0M+6.8% | $21.5M+1.3% | $21.2M+6.3% | $20.0M+9.4% | $18.2M |
| Royalty expense, net | $26K-0.6% | $26K+0.5% | $26K-1.6% | $27K+171.8% | -$37K |
| Amortization of intangible assets | $54K+0.6% | $54K+0.2% | $54K+4.7% | $52K+13.2% | $46K |
| Loss from operations | -$450K+86.7% | -$3.4M-440.0% | $993K+110.0% | $473K+124.0% | -$2.0M |
| Interest expense | -$1.0M+13.8% | -$1.2M-1.2% | -$1.2M-50.0% | -$768K-11.3% | -$690K |
| Gain on insurance proceeds, net | $0-100.0% | $304K-86.2% | $2.2M | $0 | $0 |
| Other, net | $31K-36.8% | $49K-71.5% | $172K+738.5% | -$27K-100.3% | $9.3M |
| Other expense, net | -$974K-19.8% | -$813K-166.7% | $1.2M+253.3% | -$795K-109.3% | $8.6M |
| Loss before income taxes | -$1.4M+66.0% | -$4.2M-289.4% | $2.2M+786.2% | -$322K-104.9% | $6.6M |
| Income tax expense | $30K+46.3% | $21K-85.8% | $146K+490.1% | $25K+224.1% | -$20K |
| Net loss | -$1.5M+65.4% | -$4.2M-303.7% | $2.1M+695.4% | -$347K-105.3% | $6.6M |
| Net loss per share - basic and diluted (in dollars per share) | -$0.18+66.7% | -$0.54-307.7% | $0.26+620.0% | -$0.05-105.7% | $0.87 |
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.