Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026

Online Specialty Retail

       

Online Retailers

203M 296M 298M 306M 330M

Total Assets

448M 336M 278M 240M 221M

Interest Expense

-53M -36.8M -33.7M -27M -20.3M

Income Tax Expense

-300K -200K 200K 300K 100K

CAPEX

-41.1M -71M -82.5M -53.6M -80.5M

EBT

-212M -139M -113M -69.6M 22.7M

D&A

60.4M 58.9M 56M 56.5M 53.3M

Operating Income

-126M -104M -80M -47.5M -57.5M

Net Income

-212M -139M -113M -69.9M 22.6M
Geographical breakdown of sales (USD)
Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026

United States

203M 296M 298M 306M 330M

Total Assets

448M 336M 278M 240M 221M

Interest Expense

-53M -36.8M -33.7M -27M -20.3M

Income Tax Expense

-300K -200K 200K 300K 100K

D&A

60.4M 58.9M 56M 56.5M 53.3M

CAPEX

-41.1M -71M -82.5M -53.6M -80.5M

Net Income

-212M -139M -113M -69.9M 22.6M

EBT

-212M -139M -113M -69.6M 22.7M

Operating Income

-126M -104M -80M -47.5M -57.5M
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