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Mama's Creations, Inc. (MAMA)

Nasdaq: MAMA · Sausages & Other Prepared Meat Products · East Rutherford, NJ · filing with the SEC since 2011
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Grade5.5
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020Jan 31, 2019Jan 31, 2018Jan 31, 2017
Report filedApr 14, 2026Apr 8, 2025Apr 24, 2024Apr 26, 2023May 27, 2022Apr 21, 2021Apr 23, 2020Apr 23, 2019May 16, 2018Mar 23, 2017
Revenue171,714,000123,328,000103,284,00093,188,000r47,083,74040,758,60533,750,465r28,474,374r27,543,33518,048,792
Cost of revenue128,668,00092,795,00072,951,00073,770,000r35,229,86728,019,29623,766,13718,580,489r18,282,66010,830,104r
Gross profit43,046,00030,533,00030,333,00019,418,000r11,853,87312,739,3099,984,328r9,893,885r9,260,6757,218,688r
Research and development288,000455,000414,000135,000r120,692110,713114,626130,920138,000153,296r
Selling, general and administrative35,646,00025,201,00021,029,000······42,000
General and administrative·25,201,00021,029,00016,460,000r11,650,4149,150,7487,786,278r8,294,4508,059,5336,609,409r
Total operating expenses35,934,00025,656,00021,443,00016,595,000r11,771,1069,261,4617,900,904r8,425,3708,197,5336,762,705r
Operating income7,112,0004,877,0008,890,0002,823,000r82,7673,477,8482,083,4241,468,515r1,063,142455,983r
Interest expense435,000477,000549,000634,000······
Interest and investment income211,000218,00000······
Interest income (expense), net··-549,000-634,000······
Share of profit of equity-method investments00223,000143,000r······
Other income (expense), net·······-1,015,016-743,402-757,063r
Total non-operating income (expense)-261,000-171,000-544,000-653,000r-38,221-155,615-550,730-1,015,016··
Income before income taxes6,851,0004,706,0008,346,0002,170,000r44,5463,322,2331,532,694453,499··
Income tax expense1,565,000995,0002,008,0009,000r296,472-744,973r····
Net income5,286,0003,711,0006,561,0002,304,000r-251,9264,067,2061,532,694453,499r319,740-301,080r
Preferred dividends0049,00034,000r······
Net income to common shareholders5,286,0003,711,0006,512,0002,270,000r-251,9264,067,2061,532,694453,499r228,175-506,001r
Earnings per share, basic0.140.100.180.06-0.010.120.050.01r0.01-0.02
Earnings per share, diluted0.130.090.170.06-0.010.120.040.01r0.01-0.02
Earnings per share, basic and diluted······0.050.01r0.01-0.02
Weighted average shares, basic38,902,36437,427,57136,814,16236,093,85835,702,19733,503,20831,949,80331,843,75529,811,52127,100,316
Weighted average shares, diluted41,380,36439,418,57138,381,40737,313,17835,702,19734,016,58134,339,25632,521,82132,205,57727,100,316
Weighted average shares, basic and diluted·········27,100,316
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton MAMA · research, not advice