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Company research

LIVE VENTURES Inc

CIK 1045742Updated Sep 27, 2026

Name history
LIVEDEAL INC · through Sep 21, 2015YP CORP · through Aug 15, 2007YP NET INC · through Apr 30, 2004RIGL CORP · through Mar 29, 1999RENAISSANCE INTERNATIONAL GROUP LTD · through Jul 6, 1998

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. EFFECT filing

    EFFECT · 2026-09-02 · 9999999995-26-002869

  2. S-3/A filing

    S-3/A · 2026-08-28 · 0001437749-26-029163

  3. Other Events

    Items 8.01

    8-K · 2026-08-27 · 0001437749-26-029083

  4. 10-Q filing

    10-Q · 2026-08-13 · 0001437749-26-027726

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-13 · 0001437749-26-027498

Show 5 more recent filings
  1. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-06-25 · 0001437749-26-021665

  2. S-3 filing

    S-3 · 2026-06-18 · 0001437749-26-021105

  3. DEF 14A filing

    DEF 14A · 2026-05-21 · 0001437749-26-018023

  4. 10-Q filing

    10-Q · 2026-05-14 · 0001437749-26-017110

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-05-14 · 0001437749-26-016932

Financials

FY 2025 · USD
Revenue444,944,000USD · FY 2025
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

Net income22,743,000USD · FY 2025
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income14,635,000USD · FY 2025
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

Diluted EPS4.93USD per share · FY 2025
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD386,400,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

407,547,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

421,815,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

278,637,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Property, Plant and EquipmentUSD77,511,000
Source

10-Q · 2026-05-14 · 0001437749-26-017110

As of 2025-09-30

——64,590,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

GoodwillUSD61,152,000
Source

10-Q · 2026-02-12 · 0001628280-26-007761

As of 2025-12-31

61,152,000
Source

10-Q · 2025-02-07 · 0001628280-25-004417

As of 2024-12-31

75,866,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

41,093,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD——4,309,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

—
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD39,947,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

46,861,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

41,194,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

25,665,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Inventory, NetUSD120,716,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

126,350,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

131,314,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

97,659,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Assets, CurrentUSD173,062,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

181,935,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

182,852,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

134,804,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Prepaid Expense and Other Assets, CurrentUSD3,568,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

4,123,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

4,919,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

2,477,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Operating Lease, Right-of-Use AssetUSD53,097,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

55,701,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

54,544,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

33,659,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

LIABILITIES AND EQUITY
LiabilitiesUSD291,096,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

334,658,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

321,680,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

181,475,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD2,000
Source

10-Q · 2026-02-12 · 0001628280-26-007761

As of 2025-12-31

2,000
Source

10-Q · 2025-02-07 · 0001628280-25-004417

As of 2024-12-31

2,000
Source

10-Q · 2024-02-08 · 0001628280-24-003883

As of 2023-12-31

2,000
Source

10-Q · 2023-02-09 · 0000950170-23-002363

As of 2022-12-31

Additional Paid in CapitalUSD75,848,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

69,692,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

69,387,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

65,321,000
Source

10-Q · 2023-02-09 · 0000950170-23-002363

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD29,061,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

12,274,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

38,959,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

39,509,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Stockholders' Equity Attributable to ParentUSD95,304,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

72,889,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

100,135,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

97,610,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Liabilities and EquityUSD386,400,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

407,547,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

421,815,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

278,637,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Current liabilities:
Liabilities, CurrentUSD110,962,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

129,659,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

97,821,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

56,388,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Operating Lease, Liability, CurrentUSD11,495,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

12,885,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

11,369,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

7,851,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Accounts Payable, CurrentUSD27,369,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

31,002,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

27,190,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

10,899,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Operating Lease, Liability, NoncurrentUSD46,375,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

50,111,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

48,156,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

30,382,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Deferred Income Tax Liabilities, NetUSD9,156,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

6,267,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

14,035,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

8,818,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Other Liabilities, NoncurrentUSD3,945,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

6,655,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

4,104,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

1,615,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Stockholders' Equity Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

-448,000
Source

10-Q · 2023-02-09 · 0000950170-23-002363

As of 2022-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD39,947,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

46,861,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

41,194,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

25,665,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Accrued Liabilities, CurrentUSD31,834,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

31,740,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

31,826,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

16,486,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Deferred Tax Liabilities, NetUSD9,156,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

6,267,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

14,035,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

—
Long-term Debt, Current MaturitiesUSD———18,935,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Long-term Debt, Excluding Current MaturitiesUSD———62,704,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD22,743,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-26,685,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-102,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

24,741,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD200,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

325,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

446,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

37,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-7,220,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

1,499,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-792,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

1,129,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Increase (Decrease) in InventoriesUSD-5,201,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-4,551,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

9,544,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

20,213,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Increase (Decrease) in Accounts PayableUSD-2,959,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

1,789,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

556,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

-2,376,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Deferred Income Tax Expense (Benefit)USD2,888,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-6,882,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-2,853,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

6,022,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD28,669,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

20,611,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

25,995,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

14,580,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD——0
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
Net Cash Provided by (Used in) Investing ActivitiesUSD-7,691,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-21,480,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-63,884,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

-40,036,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Payments to Acquire Property, Plant, and EquipmentUSD7,691,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

8,472,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

10,002,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

12,128,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD0
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

20,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

28,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
Payments for Repurchase of Common StockUSD528,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

866,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

991,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

2,696,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-16,748,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

1,161,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

37,598,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

25,392,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD4,230,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

292,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-291,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,831,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

As of 2025-09-30

4,601,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

As of 2024-09-30

——
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD14,927,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

14,037,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

7,801,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

3,962,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Income Taxes Paid, NetUSD2,143,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-22,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

379,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

6,149,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD200,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

———
Amortization of Intangible AssetsUSD5,000,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

4,900,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

3,400,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

960,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Deconsolidation, Gain (Loss), AmountUSD——2,750,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
DepreciationUSD12,300,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

12,300,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

10,900,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

6,200,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD0
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-301,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

——
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-326,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-60,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

-510,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Gain (Loss) Related to Litigation SettlementUSD1,186,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

———
Gain (Loss) on Extinguishment of DebtUSD713,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

———
General and Administrative ExpenseUSD113,742,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

118,040,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

86,670,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

54,531,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

GoodwillUSD61,152,000
Source

10-Q · 2026-02-12 · 0001628280-26-007761

As of 2025-12-31

61,152,000
Source

10-Q · 2025-02-07 · 0001628280-25-004417

As of 2024-12-31

75,866,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

As of 2023-09-30

41,093,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

As of 2022-09-30

Goodwill and Intangible Asset ImpairmentUSD—18,056,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

4,910,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

18,056,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

3,717,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD5,660,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-4,658,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

1,571,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

6,875,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

InterestExpenseNonoperatingUSD15,551,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

16,847,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

——
Inventory Write-downUSD0
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

750,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

1,402,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
Net Income (Loss) Attributable to ParentUSD22,743,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2025-01-01 to 2025-12-31

-26,685,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2024-01-01 to 2024-12-31

-102,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2023-01-01 to 2023-12-31

24,741,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD———0
Source

10-Q · 2023-02-09 · 0000950170-23-002363

2022-10-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-26,685,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-102,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

24,741,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Nonoperating Income (Expense)USD13,768,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-17,699,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-13,980,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

5,689,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Operating ExpensesUSD131,054,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

158,468,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

100,117,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

71,900,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Operating Lease, Impairment LossUSD——0
Source

10-Q · 2024-02-08 · 0001628280-24-003883

2023-10-01 to 2023-12-31

—
Other Nonoperating Income (Expense)USD1,144,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-852,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-2,293,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

-1,370,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Proceeds from Stock Options ExercisedUSD———0
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD444,944,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

472,840,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

355,171,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

286,913,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2021-10-01 to 2022-09-30

Cost of Goods and Services Sold————
Operating Income (Loss)USD14,635,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-13,644,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

15,449,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

25,927,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Other Nonoperating Income (Expense)USD1,144,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-852,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-2,293,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

-1,370,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD28,403,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-31,343,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

1,469,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

31,616,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD5,660,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-4,658,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

1,571,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

6,875,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD———0
Source

10-Q · 2023-02-09 · 0000950170-23-002363

2022-10-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD22,743,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2025-01-01 to 2025-12-31

-26,685,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2024-01-01 to 2024-12-31

-102,000
Source

DEF 14A · 2026-05-21 · 0001437749-26-018023

2023-01-01 to 2023-12-31

24,741,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Earnings Per Share, BasicUSD per share7.35
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-8.48
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-0.03
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

7.94
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Earnings Per Share, DilutedUSD per share4.93
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-8.48
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-0.03
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

7.84
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Basicshares3,094,087
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

3,147,646
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

3,133,554
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

3,116,214
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Dilutedshares4,616,346
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

3,147,646
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

3,153,033
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

3,155,535
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Interest Expense (non-operating)USD15,551,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

16,847,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

——
Additional Financial Items
Amortization of Intangible AssetsUSD5,000,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

4,900,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

3,400,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

960,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Common Stock, Dividends, Per Share, DeclaredUSD per share———0
Source

10-Q · 2023-02-09 · 0000950170-23-002363

2022-10-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD2,772,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

2,224,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

4,424,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

853,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Depreciation, Depletion and Amortization, NonproductionUSD17,274,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

17,215,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

14,257,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

7,168,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Gain (Loss) Related to Litigation SettlementUSD1,186,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

———
General and Administrative ExpenseUSD113,742,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

118,040,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

86,670,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

54,531,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

18,056,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

3,717,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Gross ProfitUSD145,689,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

144,824,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

115,566,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

97,827,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Interest ExpenseUSD——12,741,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

—
Interest Income (Expense), Nonoperating, NetUSD-15,551,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

———
Net Income (Loss) Available to Common Stockholders, BasicUSD—-26,685,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-102,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

24,741,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Nonoperating Income (Expense)USD13,768,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

-17,699,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

-13,980,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

5,689,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Operating ExpensesUSD131,054,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

158,468,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

100,117,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

71,900,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Selling and Marketing ExpenseUSD17,312,000
Source

10-K · 2025-12-17 · 0001628280-25-057711

2024-10-01 to 2025-09-30

22,372,000
Source

10-K · 2024-12-19 · 0001628280-24-052099

2023-10-01 to 2024-09-30

13,447,000
Source

10-K · 2023-12-22 · 0001628280-23-042586

2022-10-01 to 2023-09-30

12,459,000
Source

10-K · 2022-12-16 · 0000950170-22-026675

2021-10-01 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.