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Income Overview
Revenue
$155,233K
Net Income
$12,028K
Net Profit Margin
7.75%
EPS
$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
Sales Channel Directly To Consum...
Sales Channel Through Intermedia...
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
Revenue
155,233
Cost of goods sold
51,761
Gross profit
103,472
Marketing expenses
14,490
Selling, general and administrative expense
69,958
Total operating expenses
84,448
Income from operations
19,024
Interest expense
3,543
Interest income
185
Other income, net
1,439
Total other (expense) income
-1,919
Income before income taxes
17,105
Income tax provision
4,697
Net income
12,408
Foreign currency translation (loss) gain, net of tax
-380
Total comprehensive income (loss)
12,028
Basic EPS
0.25
Diluted EPS
0.23
Basic Average Shares
49,792,130
Diluted Average Shares
52,948,297
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Sales Channel
Directly To Consumer
$135,324K
Sales Channel Through
Intermediary
$19,909K
Revenue
$155,233K
Gross profit
$103,472K
Cost of goods sold
$51,761K
Income from operations
$19,024K
Total operating
expenses
$84,448K
Income before income
taxes
$17,105K
Total other (expense)
income
-$1,919K
Other income, net
$1,439K
Interest income
$185K
Selling, general and
administrative expense
$69,958K
Marketing expenses
$14,490K
Net income
$12,408K
Income tax provision
$4,697K
Interest expense
$3,543K
Total comprehensive
income (loss)
$12,028K
Foreign currency
translation (loss) gain, net...
-$380K
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Reformation Inc. (REF)
Reformation Inc. (REF)