• $104.3M
    Market Cap
  • -51.06%
    1-Year Change
  • Food Distribution
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2021
Income Statement
Total Operating Revenue
1.2B
+1.84%
1.2B
+4.63%
1.1B
+44.12%
796.9M
+40.59%
Cost of Revenue
1.0B
+2.03%
996.5M
+5.51%
944.5M
+46.34%
645.4M
+38.33%
Gross Profit
207.6M
+1.16%
205.2M
+0.57%
204.0M
+34.66%
151.5M
+51.07%
Sales and Marketing Expense
201.8M
+1.89%
198.0M
+1.52%
195.1M
+59.85%
122.0M
+14.99%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
28.4M
+6.39%
26.7M
+2.93%
25.9M
+35.51%
19.1M
+7.04%
Total Operating Expenses
201.8M
+1.89%
198.0M
+1.52%
195.1M
+59.85%
122.0M
+14.99%
Operating Profit
-33.0M
-15.67%
-39.1M
-536.34%
9.0M
-69.58%
29.5M
+605.28%
Interest Income
4,005
+1,200.32%
308
N/A
N/A
N/A
419,000
+79,106.05%
Interest Expense
N/A
N/A
N/A
N/A
-11.5M
+180.57%
-4.1M
N/A
Interest Income and Expense and Net
4,005
+1,200.32%
308
+100.00%
-11.5M
+212.58%
-3.7M
-694,239.89%
Total Nonoperating Income and Expense
1.1M
+137.51%
-2.8M
-358.30%
1.1M
+150.56%
-2.2M
-99.37%
Income before Taxes
-45.3M
-1.86%
-46.1M
+1,660.28%
-2.6M
-109.59%
27.3M
+107.86%
Income Taxes
-6.0M
-403.82%
2.0M
+4,692.68%
41,000
-99.09%
4.5M
+193.20%
Extraordinary Items
N/A
N/A
1.2M
0.00%
1.2M
N/A
N/A
N/A
Net Income
-38.8M
-19.93%
-48.5M
+2,131.42%
-2.2M
-109.82%
22.1M
+106.46%
Net Income from Continuing Operations Applicable to Common
-45.3M
-1.86%
-46.1M
+1,660.28%
-2.6M
-109.59%
27.3M
+107.86%
Basic EPS and Net Income
-0.73
-20.65%
-0.92
+2,200.00%
-0.04
-109.30%
0.43
+106.53%
Diluted EPS and Net Income
-0.73
-20.65%
-0.92
+2,200.00%
-0.04
-109.30%
0.43
+106.53%
Basic Weighted Average Shares
52.9M
+0.75%
52.6M
-2.46%
53.9M
+3.77%
51.9M
-0.34%
Diluted Weighted Average Shares
52.9M
+0.75%
52.6M
-2.46%
53.9M
+3.43%
52.1M
-0.007%
Balance Sheet
Cash and Cash Equivalents
8.6M
-40.27%
14.5M
-5.02%
15.2M
+2.97%
14.8M
+54.39%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
8.6M
-40.27%
14.5M
-5.02%
15.2M
+2.97%
14.8M
+54.39%
Total Current Assets
194.0M
+8.93%
178.1M
-0.40%
178.8M
+12.07%
159.6M
+61.11%
Accumulated Depreciation
70.3M
+15.89%
60.7M
+15.53%
52.5M
+33.23%
39.4M
+13.85%
Property and Plant and Equipment and Net
163.4M
+9.24%
149.6M
+12.35%
133.1M
-8.75%
145.9M
+6.60%
Total Long-Term Assets
4.5M
-21.65%
5.7M
-13.01%
6.5M
+221.41%
2.0M
+192.59%
Total Assets
541.5M
-1.54%
550.0M
-7.80%
596.5M
-0.07%
596.9M
+23.26%
Income Taxes Payable
23.8M
-19.00%
29.4M
+1.25%
29.0M
-26.43%
39.5M
-14.94%
Total Short-Term Debt
62.5M
-0.65%
62.9M
-1.75%
64.0M
+5.20%
60.9M
+154.39%
Total Current Liabilities
164.8M
+13.48%
145.2M
+1.35%
143.3M
-7.73%
155.3M
+102.43%
Total Long-Term Debt
99.4M
-3.76%
103.3M
-4.96%
108.7M
+25.95%
86.3M
-9.15%
Total Long-Term Liabilities
1.7M
+128.30%
728,000
-89.44%
6.9M
-95.95%
170.0M
-6.30%
Total Liabilities
337.9M
+9.47%
308.7M
+0.05%
308.5M
+2.18%
302.0M
+37.58%
Retained Earnings
-396.0M
+10.87%
-357.2M
+15.72%
-308.7M
+0.78%
-306.3M
-6.38%
Total Stockholders Equity
202.1M
-15.56%
239.3M
-16.52%
286.7M
-1.47%
290.9M
+11.72%
Total Shares Outstanding
53.0M
+0.58%
52.7M
+1.12%
52.2M
-2.89%
53.7M
+3.45%
Cash Flow
Cash from Operating Activities
25.5M
+12.56%
22.6M
+43.23%
15.8M
-9.74%
17.5M
-60.33%
Capital Expenditures
18.9M
+50.78%
12.5M
+257.06%
3.5M
+59.37%
2.2M
+231.70%
Cash from Investing Activities
-20.4M
+62.36%
-12.5M
+728.80%
-1.5M
-96.31%
-41.1M
-56.49%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-10.9M
+0.74%
-10.9M
-53.51%
-23.3M
-181.11%
28.8M
-36.49%
Financials Ratio
Gross Margin
16.92%
-0.91%
17.08%
N/A
N/A
N/A
19.01%
+7.46%
Operating Margin
-2.70%
-17.20%
-3.26%
N/A
N/A
N/A
3.70%
+459.40%
Return on Assets
-7.12%
-15.90%
-8.46%
N/A
N/A
N/A
4.10%
+107.69%
Return on Equity
-17.60%
-4.58%
-18.45%
N/A
N/A
N/A
8.03%
+110.12%
Revenue Growth
1.84%
-60.23%
4.63%
N/A
N/A
N/A
40.59%
-11.83%
Current Ratio
1.18
-4.01%
1.23
N/A
N/A
N/A
1.03
-20.41%
Cash Ratio
0.05
-47.39%
0.10
N/A
N/A
N/A
0.10
-23.70%
Debt-to-Equity Ratio
0.80
+15.38%
0.69
N/A
N/A
N/A
0.51
+10.75%
Debt-to-Assets Ratio
0.30
-1.06%
0.30
N/A
N/A
N/A
0.25
+0.37%

Earnings & Revenue History

Debt-to-Assets

Cash Flow