• $189.8M
    Market Cap
  • -17.37%
    1-Year Change
  • Specialty Retail
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
1.2B
-34.66%
1.8B
-8.45%
1.9B
+10.97%
1.7B
+42.06%
Cost of Revenue
975.0M
-27.11%
1.3B
-4.54%
1.4B
+17.63%
1.2B
+36.80%
Gross Profit
183.2M
-57.89%
435.1M
-18.70%
535.1M
-3.35%
553.7M
+54.89%
Sales and Marketing Expense
343.3M
+3.19%
332.7M
-3.72%
345.5M
+14.37%
302.1M
+51.78%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
24.4M
+10.15%
22.2M
-17.18%
26.8M
+64.39%
16.3M
+201.16%
Total Operating Expenses
343.3M
+3.19%
332.7M
-3.72%
345.5M
+14.37%
302.1M
+51.78%
Operating Profit
-85.5M
-231.83%
64.8M
+258.76%
18.1M
-91.71%
217.8M
+46.32%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-36.2M
-2.34%
-37.0M
+7.21%
-34.6M
+161.78%
-13.2M
+203.89%
Interest Income and Expense and Net
-36.2M
-2.34%
-37.0M
+7.21%
-34.6M
+161.78%
-13.2M
+203.89%
Total Nonoperating Income and Expense
-66.1M
-7.13%
-71.2M
+17.43%
-60.6M
+175.45%
-22.0M
+230.19%
Income before Taxes
-151.5M
+2,292.72%
-6.3M
-85.11%
-42.5M
-121.71%
195.8M
+37.70%
Income Taxes
-35.3M
+22,384.71%
-157,000
-95.40%
-3.4M
-107.89%
43.2M
+67.53%
Extraordinary Items
145.8M
+26,958.26%
539,000
-99.63%
147.4M
N/A
N/A
N/A
Net Income
-114.6M
+1,908.45%
-5.7M
-85.22%
-38.6M
-129.47%
130.9M
+65.63%
Net Income from Continuing Operations Applicable to Common
-151.5M
+2,292.72%
-6.3M
-85.11%
-42.5M
-121.71%
195.8M
+37.70%
Basic EPS and Net Income
-7.22
+1,751.28%
-0.39
-85.50%
-2.69
-128.50%
9.44
+32.40%
Diluted EPS and Net Income
-7.22
+1,751.28%
-0.39
-85.50%
-2.69
-129.46%
9.13
+31.18%
Basic Weighted Average Shares
15.9M
+8.80%
14.6M
+1.79%
14.3M
+3.25%
13.9M
+25.16%
Diluted Weighted Average Shares
15.9M
+8.80%
14.6M
+1.79%
14.3M
-0.06%
14.3M
+26.22%
Balance Sheet
Cash and Cash Equivalents
52.2M
+209.61%
16.8M
-80.10%
84.6M
+101.20%
42.1M
-32.80%
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
52.2M
+209.61%
16.8M
-80.10%
84.6M
+101.20%
42.1M
-32.80%
Total Current Assets
719.2M
-7.48%
777.4M
-11.85%
881.9M
+55.57%
566.9M
+101.78%
Accumulated Depreciation
58.9M
+34.24%
43.8M
+44.46%
30.4M
+37.22%
22.1M
+61.09%
Property and Plant and Equipment and Net
91.6M
-1.77%
93.2M
+14.34%
81.5M
-25.69%
109.7M
+63.47%
Total Long-Term Assets
2.3M
-97.52%
93.2M
+14.34%
81.5M
-88.30%
696.9M
+145.88%
Total Assets
1.4B
-11.71%
1.6B
-5.87%
1.7B
+12.80%
1.5B
+107.80%
Income Taxes Payable
4.7M
+30.28%
3.6M
-22.41%
4.7M
+4.87%
4.5M
+4.82%
Total Short-Term Debt
77.9M
+889.27%
7.9M
-73.15%
29.3M
+35.50%
21.6M
+90.41%
Total Current Liabilities
631.3M
+3.88%
607.7M
-9.15%
669.0M
+47.97%
452.1M
+98.61%
Total Long-Term Debt
334.2M
-19.46%
414.9M
-3.15%
428.4M
+1.73%
421.2M
+308.60%
Total Long-Term Liabilities
2.5M
-79.75%
12.6M
-8.25%
13.7M
-40.91%
23.2M
+54.59%
Total Liabilities
1.1B
-6.70%
1.2B
-5.95%
1.3B
+21.14%
1.1B
+125.98%
Retained Earnings
45.0M
-71.84%
159.6M
-3.51%
165.4M
-19.25%
204.9M
+173.35%
Total Stockholders Equity
285.0M
-21.02%
360.8M
+0.61%
358.6M
-6.93%
385.3M
+70.55%
Total Shares Outstanding
16.4M
-49.20%
32.2M
+1.68%
31.7M
+102.67%
15.6M
+3.62%
Cash Flow
Cash from Operating Activities
91.8M
+163.36%
34.8M
+126.85%
-129.8M
-1,842.45%
7.4M
-95.33%
Capital Expenditures
12.0M
-53.63%
25.9M
+21.96%
21.3M
+86.36%
11.4M
+15.23%
Cash from Investing Activities
-11.6M
-187.13%
13.3M
+125.81%
-51.6M
-89.18%
-476.8M
+307.11%
Dividends Paid
N/A
N/A
N/A
N/A
0
N/A
0
-100.00%
Cash from Financing Activities
-42.6M
-62.66%
-114.1M
-153.39%
213.7M
-53.17%
456.4M
+1,350.52%
Financials Ratio
Gross Margin
15.82%
-35.55%
24.54%
-11.19%
27.64%
-12.90%
31.73%
+9.03%
Operating Margin
-7.38%
-301.77%
3.66%
+291.88%
0.93%
-92.53%
12.48%
+2.99%
Return on Assets
-7.65%
+2,099.60%
-0.35%
-85.63%
-2.42%
-120.51%
11.81%
-11.98%
Return on Equity
-35.49%
+2,137.53%
-1.59%
-84.71%
-10.38%
-124.22%
42.84%
-5.49%
Revenue Growth
-34.66%
+310.07%
-8.45%
-177.03%
10.97%
-73.91%
42.06%
+109.66%
Current Ratio
1.14
-10.94%
1.28
-2.97%
1.32
+5.14%
1.25
+1.60%
Cash Ratio
0.08
+198.19%
0.03
-78.10%
0.13
+35.88%
0.09
-66.15%
Debt-to-Equity Ratio
1.45
+23.42%
1.17
-8.20%
1.28
+11.08%
1.15
+126.89%
Debt-to-Assets Ratio
0.29
+10.38%
0.27
-1.88%
0.27
-8.35%
0.30
+86.21%

Earnings & Revenue History

Debt-to-Assets

Cash Flow