• $19.1M
    Market Cap
  • -0.23%
    1-Year Change
  • Specialty Retail
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
76.3M
+2.60%
74.4M
-2.41%
76.2M
-5.11%
80.3M
-2.81%
Cost of Revenue
32.8M
+0.61%
32.6M
+4.90%
31.1M
-8.19%
33.8M
-5.11%
Gross Profit
43.5M
+4.15%
41.8M
-7.44%
45.2M
-2.87%
46.5M
-1.07%
Sales and Marketing Expense
1.3M
0.00%
1.3M
+18.18%
1.1M
-8.33%
1.2M
+20.00%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
10,000
0.00%
10,000
0.00%
10,000
0.00%
10,000
0.00%
Total Operating Expenses
32.8M
+0.61%
32.6M
+4.90%
31.1M
-8.19%
33.8M
-5.11%
Operating Profit
-963,000
-253.34%
628,000
-85.76%
4.4M
+217.72%
1.4M
-39.65%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
+100.00%
Total Nonoperating Income and Expense
13.3M
+2,764.58%
463,000
+242.96%
135,000
+575.00%
20,000
+118.69%
Income before Taxes
12.3M
+1,027.41%
1.1M
-76.00%
4.5M
+222.80%
1.4M
-35.80%
Income Taxes
3.2M
+1,111.36%
264,000
-66.02%
777,000
+329.28%
181,000
-78.43%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
9.1M
+1,000.60%
827,000
-78.05%
3.8M
+207.09%
1.2M
-9.38%
Net Income from Continuing Operations Applicable to Common
12.3M
+1,027.41%
1.1M
-76.00%
4.5M
+222.80%
1.4M
-35.80%
Basic EPS and Net Income
1.11
+1,010.00%
0.10
-77.78%
0.45
+200.00%
0.15
-6.25%
Diluted EPS and Net Income
1.10
+1,122.22%
0.09
-80.00%
0.45
+200.00%
0.15
-6.25%
Basic Weighted Average Shares
8.2M
-3.05%
8.5M
+1.85%
8.3M
-0.28%
8.4M
-3.98%
Diluted Weighted Average Shares
8.3M
-5.91%
8.8M
+4.94%
8.4M
-0.29%
8.4M
-3.74%
Balance Sheet
Cash and Cash Equivalents
16.1M
+21.22%
13.3M
+9.15%
12.2M
+52.46%
8.0M
-21.47%
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
16.1M
+21.22%
13.3M
+9.15%
12.2M
+52.46%
8.0M
-21.47%
Total Current Assets
50.6M
+0.09%
50.5M
-1.40%
51.3M
+8.47%
47.3M
-6.34%
Accumulated Depreciation
16.0M
-17.30%
19.3M
+6.56%
18.1M
+6.89%
17.0M
+6.09%
Property and Plant and Equipment and Net
10.2M
-17.11%
12.3M
+16.95%
10.5M
-5.51%
11.2M
-5.09%
Total Long-Term Assets
710,000
+37.33%
517,000
+18.04%
438,000
+13.18%
387,000
-1.78%
Total Assets
86.6M
+15.63%
74.9M
+3.87%
72.1M
+5.19%
68.6M
-6.17%
Income Taxes Payable
428,000
N/A
0
-100.00%
297,000
+40.76%
211,000
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Total Current Liabilities
9.8M
-0.89%
9.9M
+10.67%
8.9M
+0.71%
8.9M
-27.34%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Total Long-Term Liabilities
149,000
+96.05%
76,000
-62.93%
205,000
-37.12%
326,000
-21.82%
Total Liabilities
33.7M
+92.96%
17.4M
+14.89%
15.2M
-7.06%
16.3M
-19.91%
Retained Earnings
60.8M
-5.65%
64.5M
+1.30%
63.7M
+6.29%
59.9M
+2.09%
Total Stockholders Equity
52.6M
-7.98%
57.2M
+1.43%
56.3M
+9.49%
51.5M
-0.07%
Total Shares Outstanding
8.1M
-4.99%
8.5M
+1.16%
8.4M
+1.28%
8.3M
-2.97%
Cash Flow
Cash from Operating Activities
-556,000
-112.23%
4.5M
+0.24%
4.5M
+293.15%
1.2M
-68.95%
Capital Expenditures
7.5M
+152.67%
3.0M
+417.88%
576,000
-9.29%
635,000
-36.56%
Cash from Investing Activities
17.4M
+681.96%
-3.0M
+417.88%
-576,000
-7.84%
-625,000
-37.56%
Dividends Paid
12.7M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-14.1M
+1,410,700.00%
-1,000
-96.15%
-26,000
-98.80%
-2.2M
-21.82%
Financials Ratio
Gross Margin
57.05%
+1.51%
56.20%
-5.15%
59.25%
+2.36%
57.88%
+1.80%
Operating Margin
-1.26%
-249.46%
0.84%
-85.41%
5.79%
+234.83%
1.73%
-37.90%
Return on Assets
11.27%
+901.85%
1.12%
-79.00%
5.36%
+209.16%
1.73%
-4.83%
Return on Equity
16.59%
+1,038.25%
1.46%
-79.15%
6.99%
+193.28%
2.38%
-8.73%
Revenue Growth
2.60%
+207.76%
-2.41%
-52.82%
-5.11%
+81.64%
-2.81%
-109.71%
Current Ratio
5.16
+0.99%
5.11
-10.90%
5.74
+7.70%
5.33
+28.90%
Cash Ratio
1.64
+22.31%
1.34
-1.37%
1.36
+51.38%
0.90
+8.08%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.00
-100.00%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.00
-100.00%

Earnings & Revenue History

Debt-to-Assets

Cash Flow