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

Similar metrics at other companies

XPELReportable Segment — Direct product costs

$52.37M+8.1%

MEDPReportable Segment — Total direct costs

$510.28M+34.2%

XPELReportable Segment — Direct non-product costs

$13.76M+20.0%

VCYTReportable Segment — Direct expense

$4.2M+1.4%

ZGReportable Segments — Direct product and service costs

$99M+98.0%

OPENReportable Segment — Variable Operations Expense

$12M-25.0%

Questions, answered.

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.