Mama's Creations, Inc.
For the period ended Sep 3, 2026. Filed Sep 3, 2026.
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Sep 3, 2026 · Filed Sep 3, 2026
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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 July 31, | For the Six Months Ended July 31, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net sales | $54,582 | $35,203 | $107,348 | $70,458 |
| Costs of sales | 41,505 | 26,432 | 81,844 | 52,503 |
| Gross profit | 13,077 | 8,771 | 25,504 | 17,955 |
| Operating expenses: | ||||
| Research and development | 94 | 55 | 181 | 128 |
| Selling, general and administrative expenses | 9,991 | 7,016 | 19,667 | 14,549 |
| Total operating expenses | 10,085 | 7,071 | 19,848 | 14,677 |
| Income from operations | 2,992 | 1,700 | 5,656 | 3,278 |
| Other income (expenses) | ||||
| Interest expense | (100) | (77) | (209) | (165) |
| Interest income | 424 | 25 | 514 | 55 |
| Amortization of debt discount | (12) | (3) | (23) | (6) |
| Total other income (expenses) | 312 | (55) | 282 | (116) |
| Net income before income tax provision | 3,304 | 1,645 | 5,938 | 3,162 |
| Income tax expense | (739) | (368) | (1,316) | (648) |
| Net income | $2,565 | $1,277 | $4,622 | $2,514 |
| Net income per common share | ||||
| – basic | $0.06 | $0.03 | $0.11 | $0.07 |
| – diluted | $0.06 | $0.03 | $0.10 | $0.06 |
| Weighted average common shares outstanding | ||||
| – basic | 42,736 | 37,687 | 41,717 | 37,643 |
| – diluted | 45,319 | 39,744 | 44,334 | 39,708 |
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