• $91.1M
    Market Cap
  • -75.19%
    1-Year Change
  • Household & Personal Products
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
61.8M
+19.09%
51.9M
+39.13%
37.3M
-0.05%
37.3M
+26.61%
Cost of Revenue
46.0M
+27.22%
36.2M
+22.69%
29.5M
+1.78%
29.0M
+39.32%
Gross Profit
16.1M
-0.77%
16.2M
+106.88%
7.8M
-6.40%
8.4M
-3.80%
Sales and Marketing Expense
10.4M
+44.08%
7.2M
-4.18%
7.5M
-0.62%
7.6M
+94.58%
Research and Development Expense
-4.1M
+6.59%
-3.8M
0.00%
-3.8M
+26.34%
-3.0M
+35.88%
Depreciation and Amortization Expense
897,000
-3.34%
928,000
+25.07%
742,000
+30.86%
567,000
+24.89%
Total Operating Expenses
46.0M
+27.22%
36.2M
+22.69%
29.5M
+1.78%
29.0M
+39.32%
Operating Profit
1.6M
-69.37%
5.1M
+244.73%
-3.5M
+57.04%
-2.3M
-188.24%
Interest Income
1.2M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-931,000
+41.92%
-656,000
-21.72%
-838,000
+119.37%
-382,000
-66.90%
Interest Income and Expense and Net
291,000
+144.36%
-656,000
-21.72%
-838,000
+119.37%
-382,000
-66.90%
Total Nonoperating Income and Expense
-931,000
-241.92%
656,000
-21.72%
838,000
+119.37%
382,000
-66.90%
Income before Taxes
1.9M
-58.25%
4.5M
+201.78%
-4.4M
+66.06%
-2.6M
-212.01%
Income Taxes
73,000
-67.84%
227,000
+3,683.33%
6,000
+135.29%
-17,000
-145.95%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
N/A
N/A
N/A
N/A
-4.4M
+67.37%
-2.6M
-213.06%
Net Income from Continuing Operations Applicable to Common
1.9M
-58.25%
4.5M
+201.78%
-4.4M
+66.06%
-2.6M
-212.01%
Basic EPS and Net Income
0.03
-57.14%
0.07
+177.78%
-0.09
+80.00%
-0.05
-200.00%
Diluted EPS and Net Income
0.02
-71.43%
0.07
+177.78%
-0.09
+80.00%
-0.05
-200.00%
Basic Weighted Average Shares
70.3M
+12.82%
62.4M
+25.82%
49.6M
+0.89%
49.1M
+9.10%
Diluted Weighted Average Shares
72.6M
+11.61%
65.0M
+31.22%
49.6M
+0.89%
49.1M
+4.42%
Balance Sheet
Cash and Cash Equivalents
1.3M
-8.59%
1.4M
-18.18%
1.7M
-21.23%
2.2M
+232.72%
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
1.3M
-8.59%
1.4M
-18.18%
1.7M
-21.23%
2.2M
+232.72%
Total Current Assets
28.8M
-1.95%
29.3M
+80.03%
16.3M
-1.94%
16.6M
+43.33%
Accumulated Depreciation
23.7M
+3.89%
22.8M
+4.19%
21.9M
+3.46%
21.2M
+2.70%
Property and Plant and Equipment and Net
14.3M
+12.53%
12.7M
+46.91%
8.7M
+9.05%
7.9M
+68.70%
Total Long-Term Assets
37,000
+1,133.33%
3,000
-25.00%
4,000
-33.33%
6,000
-25.00%
Total Assets
50.1M
+0.11%
50.0M
+52.07%
32.9M
-2.02%
33.6M
+18.19%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
4.8M
+376.70%
1.0M
-79.21%
4.8M
-33.95%
7.3M
+439.01%
Total Current Liabilities
13.9M
-45.96%
25.8M
+65.33%
15.6M
-7.40%
16.8M
+92.75%
Total Long-Term Debt
10.5M
N/A
N/A
N/A
6.0M
+500.00%
1.0M
N/A
Total Long-Term Liabilities
18.5M
+99.20%
9.3M
-39.68%
15.4M
+38.97%
11.1M
-9.19%
Total Liabilities
21.7M
-37.58%
34.8M
+40.70%
24.7M
-7.19%
26.7M
+40.01%
Retained Earnings
-98.6M
-1.78%
-100.4M
-4.05%
-104.7M
+4.59%
-100.1M
+2.69%
Total Stockholders Equity
N/A
N/A
N/A
N/A
1.9M
-66.33%
5.6M
-24.33%
Total Shares Outstanding
70.6M
+0.73%
70.1M
+41.26%
49.6M
+0.62%
49.3M
+0.87%
Cash Flow
Cash from Operating Activities
-8.6M
-534.65%
2.0M
+198.26%
-2.0M
+21.58%
-1.6M
-171.09%
Capital Expenditures
N/A
N/A
4.6M
+333.68%
1.1M
-62.77%
2.8M
+50.64%
Cash from Investing Activities
-2.1M
-52.98%
-4.6M
+333.68%
-1.1M
-62.77%
-2.8M
+50.64%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
10.6M
+365.66%
2.3M
-12.30%
2.6M
-56.80%
6.0M
+903.48%
Financials Ratio
Gross Margin
25.56%
-15.70%
30.32%
+44.50%
20.98%
-6.35%
22.40%
-24.01%
Operating Margin
2.54%
-74.28%
9.89%
+204.03%
-9.51%
+57.13%
-6.05%
-169.70%
Return on Assets
N/A
N/A
N/A
N/A
-13.22%
+56.06%
-8.47%
-176.53%
Return on Equity
N/A
N/A
N/A
N/A
-116.28%
+190.67%
-40.00%
-187.91%
Revenue Growth
19.09%
-51.22%
39.13%
+73,097.20%
-0.05%
-100.20%
26.61%
-63.12%
Current Ratio
2.07
+81.43%
1.14
+8.89%
1.05
+5.89%
0.99
-25.64%
Cash Ratio
0.09
+69.10%
0.05
-50.50%
0.11
-14.87%
0.13
+72.61%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
5.68
+287.66%
1.47
+710.00%
Debt-to-Assets Ratio
0.31
N/A
N/A
N/A
0.33
+33.23%
0.25
+418.49%

Earnings & Revenue History

Debt-to-Assets

Cash Flow