<span item_type="fundamental" item_id="45695cb83e15e3e390cb2341807c6cef" counter_id="ST/US/MAMA" env="prod"></span><span item_type="announcement" item_id="558504225628494849" env="prod"></span><p>Revenue: As of FY2026 Q2, the actual value is USD 35.2 M, beating the estimate of USD 33.63 M.</p><p>EPS: As of FY2026 Q2, the actual value is USD 0.03, beating the estimate of USD 0.02.</p><p>EBIT: As of FY2026 Q2, the actual value is USD 1.7 M.</p><p></p><h3>Segment Revenue</h3><ul><li>Revenue for the second quarter of fiscal 2026 increased 24% to $35.2 million, compared to $28.4 million in the same year-ago quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>Gross profit increased 28% to $8.8 million, or 24.9% of total revenues, compared to $6.9 million, or 24.2% of total revenues, in the same year-ago quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li><li>Operating expenses totaled $7.1 million, up from $5.3 million in the same year-ago quarter, representing 20.1% of sales compared to 18.6%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li><li>Net income increased 11% to $1.3 million, or $0.03 per diluted share, compared to $1.1 million, or $0.03 per diluted share, in the same year-ago quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li><li>Adjusted EBITDA increased 18% to $3.3 million, compared to $2.7 million in the same year-ago quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>Cash and cash equivalents as of July 31, 2025, were $9.4 million, up from $7.2 million as of January 31, 2025, primarily driven by improved profitability and ongoing working capital optimization.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li><li>Net cash provided by operating activities for the six months ended July 31, 2025, was $4.3 million, compared to $1.2 million in the same period of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>The acquisition of Crown 1 Enterprises is expected to add approximately $56 million in revenue, with significant new operational capabilities and cross-selling potential.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The acquisition of Crown 1 is expected to unlock cross-sell opportunities and tangible near-term operating efficiencies, with plans to achieve meaningful cost synergies by the next fiscal year. The company aims to bring Crown’s gross margin toward Mama’s levels within 12 to 18 months, with consolidated gross margin initially in the low-20% range and trending higher as synergies and mix improvements materialize. Pro forma, Crown moves the revenue run-rate toward approximately $200 million, advancing the company’s 2030 $1 billion vision.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1520358/000149315225012810/ex99-1.htm"></span></li></ul>

Mama s Creations | 8-K: FY2026 Q2 Revenue Beats Estimate at USD 35.2 M