Mama's Creations, Inc.
For the period ended Dec 8, 2025. Filed Dec 8, 2025.
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Dec 8, 2025 · Filed Dec 8, 2025
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MAMA$13.40+3.2%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| For the Three Months Ended October 31, | For the Nine Months Ended October 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net sales | $47,269 | $31,523 | $117,727 | $89,743 |
| Costs of sales | 36,133 | 24,410 | 88,636 | 68,288 |
| Gross profit | 11,136 | 7,113 | 29,091 | 21,455 |
| Operating expenses: | ||||
| Research and development | 80 | 155 | 208 | 352 |
| Selling, general and administrative expenses | 10,233 | 6,395 | 24,782 | 18,155 |
| Total operating expenses | 10,313 | 6,550 | 24,990 | 18,507 |
| Income from operations | 823 | 563 | 4,101 | 2,948 |
| Other income (expenses) | ||||
| Interest expense | (156) | (120) | (321) | (369) |
| Interest income | 79 | 37 | 134 | 192 |
| Amortization of debt discount | (20) | (3) | (26) | (13) |
| Other income | — | 61 | — | 61 |
| Total other expenses | (97) | (25) | (213) | (129) |
| Net income before income tax provision | 726 | 538 | 3,888 | 2,819 |
| Income tax expense | (186) | (128) | (834) | (708) |
| Net income | $540 | $410 | $3,054 | $2,111 |
| Net income per common share | ||||
| – basic | $0.01 | $0.01 | $0.08 | $0.06 |
| – diluted | $0.01 | $0.01 | $0.08 | $0.05 |
| Weighted average common shares outstanding | ||||
| – basic | 39,630 | 37,522 | 38,313 | 37,373 |
| – diluted | 41,953 | 39,442 | 40,639 | 39,261 |
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