AKA BRANDS HOLDING CORP

For the period ended Sep 30, 2024. Filed Nov 7, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 7, 2024

AKA$9.01-7.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Income

(in thousands, except share and per share amounts)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Net sales	$149,903	$140,833	$415,674	$397,346
Cost of sales	62,983	62,865	177,111	173,522
Gross profit	86,920	77,968	238,563	223,824
Operating expenses:
Selling	41,887	36,660	117,293	106,998
Marketing	19,278	18,511	52,432	51,642
General and administrative	27,827	24,622	76,367	74,681
Goodwill impairment	—	68,524	—	68,524
Total operating expenses	88,992	148,317	246,092	301,845
Loss from operations	(2,072)	(70,349)	(7,529)	(78,021)
Other expense, net:
Interest expense	(2,707)	(2,798)	(7,661)	(8,490)
Other expense	(750)	(541)	(1,048)	(2,325)
Total other expense, net	(3,457)	(3,339)	(8,709)	(10,815)
Loss before income taxes	(5,529)	(73,688)	(16,238)	(88,836)
Benefit from (provision for) income taxes	90	3,278	(395)	3,833
Net loss	$(5,439)	$(70,410)	$(16,633)	$(85,003)
Net loss per share:
Basic and diluted	$(0.51)	$(6.58)	$(1.58)	$(7.92)
Weighted average shares outstanding:
Basic and diluted	10,595,526	10,695,621	10,538,591	10,736,628

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.