Idw Media Hldgs Inc B (IDWM)
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Fiscal Year End Date: 10/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 5,660 | 6,610 | 6,739 | 4,783 | 5,024 |
| Cost of Goods | 3,102 | 3,828 | 3,646 | 2,740 | 2,901 |
| Gross Profit | 2,558 | 2,782 | 3,093 | 2,043 | 2,123 |
| Operating Expenses | 2,580 | 3,613 | 3,528 | 3,394 | 4,304 |
| Operating Income | 80 | -3 | 211 | -611 | -1,280 |
| Interest Expense | -61 | -60 | -70 | -78 | -75 |
| Other Income | 0 | -8 | 0 | 0 | 0 |
| Pre-tax Income | 141 | 49 | 281 | -533 | -1,205 |
| Net Income Continuous | 141 | 49 | 281 | -533 | -1,205 |
| Net Income | $141 | $49 | $281 | $-533 | $-1,205 |
| EPS Basic Total Ops | 0.56 | 0.26 | 1.11 | -2.00 | -5.02 |
| EPS Basic Continuous Ops | 0.56 | 0.39 | 1.11 | -2.13 | -5.02 |
| EPS Diluted Total Ops | 0.51 | 0.35 | 1.02 | -2.00 | -5.02 |
| EPS Diluted Continuous Ops | 0.51 | 0.48 | 1.02 | -2.13 | -5.02 |
| EPS Diluted Before Non-Recurring Items | 0.51 | 0.22 | 1.02 | -213.00 | -5.00 |
| EBITDA(a) | $105 | $-233 | $334 | $-291 | $-1,253 |