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Where this comes from
Reported directly by Mama's Creations, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Mama's Creations, Inc.’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041533
| Line item | For the Three Months Ended April 30, 2026 | For the Three Months Ended April 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $2,057 | $1,237 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 1,163 | 554 |
| Amortization of debt discount | 11 | 3 |
| Amortization of right of use assets | 439 | 293 |
| Amortization of intangibles | 429 | 370 |
| Stock-based compensation | 580 | 305 |
Item 1. Financial Statements.
FAQ
- What is Mama's Creations, Inc.'s D&A?
- Mama's Creations, Inc. (MAMA) reported D&A of $1.16M in Q1 2026.
- How has Mama's Creations, Inc.'s D&A changed year-over-year?
- Mama's Creations, Inc.'s D&A increased by 109.9% year-over-year, from $554K to $1.16M.
- What is the long-term trend for Mama's Creations, Inc.'s D&A?
- Over 4 years (2022 to 2026), Mama's Creations, Inc.'s D&A has grown at a 45.3% compound annual growth rate (CAGR), from $734.44K to $3.27M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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