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Mama's Creations, Inc. MAMA Reportable Segment — Other selling, general, and administrative expenses

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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 us-gaap:OtherSellingGeneralAndAdministrativeExpense.

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
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)
Interest income9030

Item 1. Financial Statements.

FAQ

What is Mama's Creations, Inc.'s reportable segment — other selling, general, and administrative expenses?
Mama's Creations, Inc. (MAMA) reported reportable segment — other selling, general, and administrative expenses of $6.43M in Q1 2026.
How has Mama's Creations, Inc.'s reportable segment — other selling, general, and administrative expenses changed year-over-year?
Mama's Creations, Inc.'s reportable segment — other selling, general, and administrative expenses increased by 26.1% year-over-year, from $5.1M to $6.43M.
What is the long-term trend for Mama's Creations, Inc.'s reportable segment — other selling, general, and administrative expenses?
Over 3 years (2023 to 2026), Mama's Creations, Inc.'s reportable segment — other selling, general, and administrative expenses has grown at a 41.0% compound annual growth rate (CAGR), from $8.72M to $24.45M.
What does reportable segment — other selling, general, and administrative expenses mean?
Encompasses the overhead costs associated with the reportable segment's administrative functions, marketing, and general sales support not directly tied to production. It provides insight into the operational leverage and cost control discipline of the segment.

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