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Mama's Creations, Inc. MAMA Reportable Segment — Direct Variable Costs

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Other financials

Income statement

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Revenue$52.8M+49.7%
Gross profit$12.4M+35.3%
Operating income$2.7M+68.8%
Net income$2.1M+66.3%
EPS (diluted)$0.05+66.7%

Balance sheet

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Cash & equivalents$24.0M+99.6%
Total debt$8.9M+5.6%
Total equity$55.4M+109%
Total assets$87.5M+66.0%

Cash flow

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Operating cash flow$5.0M-16.6%
CapEx$177.0K-67.2%
Free cash flow$4.8M-11.6%

Valuation

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Market cap$832.77M+177%
Enterprise value$817.72M+173%
P/E136.4×+69.9×
P/S4.4×+2.2×

Profitability

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Gross margin24.5%-0.6pp
Operating margin4.3%-0.1pp
Net margin3.2%-0.2pp
FCF margin6.6%+0.1pp

Returns & leverage

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Return on equity14.9%-3.9pp
Debt / equity0.2×-0.2×
Current ratio2.3×+1.0×

Where this comes from

Reported directly by Mama's Creations, Inc. in its filing.

Tagged under the XBRL concept mama:DirectVariableCosts.

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 itemFor the Three Months Ended / April 30, 2026For the Three Months Ended / April 30, 2025
Gross profit12,4279,184
Less: (a)
Research and development8773
Direct Variable Costs (b)3,2472,433
Other selling, general, and administrative expenses6,4295,100
Total operating expenses9,7637,606
Income from operations2,6641,578
Interest expense(109)(88)

Item 1. Financial Statements.

FAQ

What is Mama's Creations, Inc.'s reportable segment — direct variable costs?
Mama's Creations, Inc. (MAMA) reported reportable segment — direct variable costs of $3.25M in Q1 2026.
How has Mama's Creations, Inc.'s reportable segment — direct variable costs changed year-over-year?
Mama's Creations, Inc.'s reportable segment — direct variable costs increased by 33.5% year-over-year, from $2.43M to $3.25M.
What is the long-term trend for Mama's Creations, Inc.'s reportable segment — direct variable costs?
Over 3 years (2023 to 2026), Mama's Creations, Inc.'s reportable segment — direct variable costs has grown at a 13.1% compound annual growth rate (CAGR), from $7.74M to $11.2M.
What does reportable segment — direct variable costs mean?
Captures the costs within the reportable segment that fluctuate directly in proportion to the volume of output or sales activity. Tracking these costs helps management understand the scalability and variable cost structure of the segment's operations.

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