• $111.3M
    Market Cap
  • -49.25%
    1-Year Change
  • Beverages - Non-Alcoholic
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
161.3M
+4.01%
155.0M
-6.83%
166.4M
+1.99%
163.2M
+18.10%
Cost of Revenue
83.8M
+0.87%
83.1M
-9.32%
91.7M
-1.60%
93.2M
+21.05%
Gross Profit
77.4M
+7.63%
71.9M
-3.78%
74.8M
+6.77%
70.0M
+14.39%
Sales and Marketing Expense
52.4M
-8.31%
57.1M
-8.31%
62.3M
+17.86%
52.9M
+24.68%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
868,000
-34.69%
1.3M
-17.71%
1.6M
+19.90%
1.3M
+35.11%
Total Operating Expenses
89.2M
-6.67%
95.6M
-7.83%
103.7M
-12.04%
117.9M
-20.69%
Operating Profit
-11.8M
-50.16%
-23.7M
-18.27%
-28.9M
-39.54%
-47.9M
-45.25%
Interest Income
800,000
0.00%
800,000
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
800,000
0.00%
800,000
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
678,000
+1,176.19%
-63,000
-109.36%
673,000
+135.31%
286,000
+238.16%
Income before Taxes
-11.1M
-53.15%
-23.7M
-16.11%
-28.3M
-40.59%
-47.6M
-45.70%
Income Taxes
54,000
-18.18%
66,000
+26.92%
52,000
-20.00%
65,000
+291.18%
Extraordinary Items
N/A
N/A
100,000
N/A
0
N/A
0
N/A
Net Income
-9.9M
-58.29%
-23.8M
-16.03%
-28.3M
-40.56%
-47.6M
-45.65%
Net Income from Continuing Operations Applicable to Common
-11.1M
-44.45%
-20.0M
-6.93%
-21.5M
-36.52%
-33.9M
-26.38%
Basic EPS and Net Income
-0.15
-55.88%
-0.34
-17.07%
-0.41
-49.38%
-0.81
-39.10%
Diluted EPS and Net Income
-0.15
-55.88%
-0.34
-17.07%
-0.41
-49.38%
-0.81
-39.10%
Basic Weighted Average Shares
66.0M
+12.50%
58.7M
+15.93%
50.6M
+16.45%
43.5M
+26.18%
Diluted Weighted Average Shares
66.0M
+12.50%
58.7M
+15.93%
50.6M
+16.45%
43.5M
+26.18%
Balance Sheet
Cash and Cash Equivalents
25.4M
-17.29%
30.7M
-4.07%
32.0M
-32.58%
47.4M
+9.95%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Cash and Cash Equivalents and Short-Term Investments
25.4M
-17.29%
30.7M
-4.07%
32.0M
-32.58%
47.4M
-35.17%
Total Current Assets
58.2M
-5.96%
61.9M
-25.13%
82.7M
-6.74%
88.7M
-24.27%
Accumulated Depreciation
2.6M
-13.64%
3.0M
+25.97%
2.4M
+16.20%
2.1M
-13.07%
Property and Plant and Equipment and Net
867,000
-31.25%
1.3M
-40.21%
2.1M
-54.56%
4.6M
+26.66%
Total Long-Term Assets
849,000
+68.79%
503,000
-13.13%
579,000
+7.42%
539,000
+79.07%
Total Assets
63.6M
-6.37%
68.0M
-25.21%
90.9M
-8.16%
98.9M
-20.85%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
N/A
N/A
N/A
N/A
N/A
0
N/A
Total Current Liabilities
28.0M
+15.68%
24.2M
-12.61%
27.7M
+61.65%
17.1M
-16.09%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
0
-100.00%
58,000
-95.78%
1.4M
N/A
0
-100.00%
Total Liabilities
28.0M
+12.05%
25.0M
-14.04%
29.1M
+69.66%
17.1M
-16.09%
Retained Earnings
-131.3M
+8.18%
-121.3M
+19.74%
-101.3M
+26.92%
-79.8M
+73.62%
Total Stockholders Equity
51.0M
-21.33%
64.9M
-27.81%
89.9M
-18.26%
110.0M
-14.42%
Total Shares Outstanding
67.5M
-7.80%
73.2M
+2.37%
71.5M
+2.77%
69.6M
+7.74%
Cash Flow
Cash from Operating Activities
-4.7M
+361.53%
-1.0M
-93.74%
-16.3M
-21.68%
-20.8M
+16.69%
Capital Expenditures
307,000
N/A
N/A
N/A
N/A
N/A
2.6M
-17.50%
Cash from Investing Activities
-307,000
+8.48%
-283,000
-135.16%
805,000
-97.06%
27.4M
+182.69%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-289,000
N/A
0
-100.00%
25,000
+101.07%
-2.3M
-102.96%
Financials Ratio
Gross Margin
48.01%
+3.49%
46.39%
+3.27%
44.92%
+4.68%
42.91%
N/A
Operating Margin
-7.31%
-52.08%
-15.26%
-12.28%
-17.39%
-40.71%
-29.33%
N/A
Return on Assets
-15.08%
-49.65%
-29.95%
+0.36%
-29.85%
-29.87%
-42.56%
N/A
Return on Equity
-17.12%
-44.31%
-30.74%
+8.43%
-28.35%
-29.08%
-39.97%
N/A
Revenue Growth
4.01%
+158.60%
-6.83%
-443.92%
1.99%
-89.02%
18.10%
N/A
Current Ratio
2.08
-18.70%
2.56
-14.33%
2.98
-42.30%
5.17
N/A
Cash Ratio
0.90
-28.49%
1.27
+9.77%
1.15
-58.29%
2.76
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow