• $44.6M
    Market Cap
  • -46.04%
    1-Year Change
  • Furnishings, Fixtures & Appliances
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
468.7M
-3.93%
487.9M
-4.44%
510.5M
-11.32%
575.7M
-20.73%
Cost of Revenue
279.2M
-8.99%
306.7M
-9.44%
338.7M
-7.23%
365.1M
-15.34%
Gross Profit
188.6M
+4.10%
181.1M
+5.42%
171.8M
-18.40%
210.6M
-28.61%
Sales and Marketing Expense
147.0M
-14.14%
171.3M
-6.06%
182.3M
+10.23%
165.4M
-30.88%
Research and Development Expense
-9.6M
-25.91%
-13.0M
+8.94%
-11.9M
+35.90%
-8.8M
+26.17%
Depreciation and Amortization Expense
24.1M
-31.94%
35.4M
+40.82%
25.1M
+43.57%
17.5M
+254.13%
Total Operating Expenses
231.6M
-15.27%
273.3M
-4.28%
285.5M
+13.83%
250.8M
-21.20%
Operating Profit
-43.0M
-53.32%
-92.2M
-18.93%
-113.7M
+182.42%
-40.3M
+72.43%
Interest Income
N/A
N/A
N/A
N/A
1.4M
-95.31%
29.8M
N/A
Interest Expense
N/A
N/A
-1.3M
-33.91%
-2.0M
-44.37%
-3.5M
+88.89%
Interest Income and Expense and Net
0
+100.00%
-1.3M
+129.28%
-567,000
-102.16%
26.3M
+1,504.81%
Total Nonoperating Income and Expense
-8.3M
+41.40%
-5.9M
-21.93%
-7.5M
-104.59%
163.2M
+527.60%
Income before Taxes
-51.3M
-47.67%
-98.0M
-19.12%
-121.2M
-198.59%
122.9M
+4,532.14%
Income Taxes
207,000
+228.57%
63,000
+687.50%
8,000
-100.00%
212.9M
+17,590.88%
Extraordinary Items
8.5M
-58.00%
20.2M
N/A
N/A
N/A
N/A
N/A
Net Income
-51.4M
-47.48%
-97.9M
-18.93%
-120.8M
+34.64%
-89.7M
-2,324.98%
Net Income from Continuing Operations Applicable to Common
-51.3M
-47.67%
-98.0M
-19.12%
-121.2M
+35.14%
-89.7M
-3,479.39%
Basic EPS and Net Income
0.48
+152.75%
-0.91
-22.22%
-1.17
+6.36%
-1.10
-1,933.33%
Diluted EPS and Net Income
0.48
+152.75%
-0.91
-22.22%
-1.17
+6.36%
-1.10
+266.67%
Basic Weighted Average Shares
108.1M
+0.88%
107.1M
+3.41%
103.6M
+26.69%
81.8M
+24.04%
Diluted Weighted Average Shares
108.2M
+0.86%
107.3M
+3.26%
103.9M
+27.09%
81.8M
+21.51%
Balance Sheet
Cash and Cash Equivalents
24.3M
-16.08%
29.0M
+8.02%
26.9M
-35.68%
41.8M
-54.42%
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
24.3M
-16.08%
29.0M
+8.02%
26.9M
-35.68%
41.8M
-54.42%
Total Current Assets
136.7M
+8.19%
126.4M
-10.89%
141.8M
-12.17%
161.5M
-29.65%
Accumulated Depreciation
101.5M
+23.16%
82.4M
+54.82%
53.2M
+48.85%
35.8M
+72.38%
Property and Plant and Equipment and Net
78.0M
-16.95%
93.9M
-27.04%
128.7M
-5.86%
136.7M
+21.36%
Total Long-Term Assets
8.0M
+149.01%
3.2M
+45.92%
2.2M
+41.72%
1.5M
+16.94%
Total Assets
296.3M
-3.76%
307.8M
-21.19%
390.6M
-9.86%
433.3M
-32.55%
Income Taxes Payable
N/A
N/A
3.0M
+53.62%
1.9M
-34.55%
3.0M
-36.26%
Total Short-Term Debt
N/A
N/A
110.8M
+23.05%
90.0M
-34.76%
138.0M
+3,426.19%
Total Current Liabilities
101.5M
+0.51%
101.0M
-8.99%
111.0M
+14.05%
97.3M
-31.48%
Total Long-Term Debt
145.7M
+28.15%
113.7M
+322.46%
26.9M
+13.75%
23.7M
-74.86%
Total Long-Term Liabilities
1.8M
-12.20%
2.0M
-92.21%
25.8M
+44.32%
17.9M
+48.21%
Total Liabilities
325.9M
+13.31%
287.6M
+4.59%
275.0M
+8.09%
254.4M
-48.69%
Retained Earnings
-625.3M
+8.96%
-573.9M
+20.57%
-476.0M
+35.41%
-351.5M
+34.26%
Total Stockholders Equity
-29.7M
-246.98%
20.2M
-82.50%
115.4M
-35.14%
178.0M
+22.08%
Total Shares Outstanding
108.2M
-66.50%
323.1M
+52.84%
211.4M
+130.23%
91.8M
+37.18%
Cash Flow
Cash from Operating Activities
-33.8M
+89.52%
-17.9M
-67.34%
-54.7M
+89.98%
-28.8M
-6.89%
Capital Expenditures
8.1M
+11.53%
7.2M
-49.66%
14.4M
-59.32%
35.4M
-34.41%
Cash from Investing Activities
-8.3M
+9.95%
-7.5M
-53.12%
-16.1M
-53.45%
-34.5M
-39.53%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
100,000
N/A
Cash from Financing Activities
37.4M
+35.99%
27.5M
-50.68%
55.8M
+316.24%
13.4M
-76.31%
Financials Ratio
Gross Margin
40.44%
+8.93%
37.13%
+10.31%
33.66%
-7.99%
36.58%
-9.94%
Operating Margin
-9.18%
-51.41%
-18.89%
-15.17%
-22.27%
+218.46%
-6.99%
+117.52%
Return on Assets
-17.02%
-39.28%
-28.03%
-4.37%
-29.31%
+75.79%
-16.67%
-2,576.08%
Return on Equity
1,083.65%
+850.61%
-144.37%
+75.38%
-82.32%
+48.57%
-55.41%
-1,563.72%
Revenue Growth
-3.93%
-11.57%
-4.44%
-60.77%
-11.32%
-45.40%
-20.73%
-272.87%
Current Ratio
1.35
+7.64%
1.25
-2.09%
1.28
-22.99%
1.66
+2.67%
Cash Ratio
0.24
-16.50%
0.29
+18.68%
0.24
-43.60%
0.43
-33.48%
Debt-to-Equity Ratio
N/A
N/A
11.11
+996.85%
1.01
+11.52%
0.91
+35.09%
Debt-to-Assets Ratio
N/A
N/A
0.73
+143.55%
0.30
-19.75%
0.37
+144.50%

Earnings & Revenue History

Debt-to-Assets

Cash Flow