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Mama's Creations, Inc. MAMA Reportable Segment — Amortization of debt discount
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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:AmortizationOfDebtDiscountPremium.
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 |
|---|---|---|
| Income from operations | 2,664 | 1,578 |
| Interest expense | (109) | (88) |
| Interest income | 90 | 30 |
| Amortization of debt discount | (11) | (3) |
| Other income | — | — |
| Income tax expense | (577) | (280) |
| Segment net income | 2,057 | 1,237 |
| Reconciliation of profit |
Item 1. Financial Statements.
FAQ
- What is Mama's Creations, Inc.'s reportable segment — amortization of debt discount?
- Mama's Creations, Inc. (MAMA) reported reportable segment — amortization of debt discount of $11K in Q1 2026.
- How has Mama's Creations, Inc.'s reportable segment — amortization of debt discount changed year-over-year?
- Mama's Creations, Inc.'s reportable segment — amortization of debt discount increased by 266.7% year-over-year, from $3K to $11K.
- What is the long-term trend for Mama's Creations, Inc.'s reportable segment — amortization of debt discount?
- Over 3 years (2023 to 2026), Mama's Creations, Inc.'s reportable segment — amortization of debt discount has grown at a 18.9% compound annual growth rate (CAGR), from $22K to $37K.
- What does reportable segment — amortization of debt discount mean?
- This metric represents the non-cash expense recognized over the life of a debt instrument when it is issued at a price lower than its face value. It reflects the gradual adjustment of the carrying value of debt toward its maturity value, impacting the effective interest expense of the segment. Monitoring this helps investors understand the true cost of borrowing and the impact of financing structures on segment profitability.
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