Mama's Creations, Inc. Segments Disclosure
| For the Years Ended | ||||||||||||||
| January 31, 2025 | January 31, 2024 | January 31, 2023 | ||||||||||||
| Net Sales | $ | 123,328 | $ | 103,284 | $ | 93,188 | ||||||||
| Costs of sales | 92,795 | 72,951 | 73,770 | |||||||||||
| Gross profit | 30,533 | 30,333 | 19,418 | |||||||||||
Less: (A) | ||||||||||||||
| Research and development | 455 | 414 | 135 | |||||||||||
Direct Variable Costs (B) | 7,798 | 7,161 | 7,741 | |||||||||||
| Other selling, general, and administrative expenses | 17,403 | 13,868 | 8,719 | |||||||||||
| Total operating expenses | 25,656 | 21,443 | 16,595 | |||||||||||
| Income from operations | 4,877 | 8,890 | 2,823 | |||||||||||
| Interest expense | (477) | (549) | (634) | |||||||||||
| Interest income | 218 | — | — | |||||||||||
| Amortization of debt discount | (16) | (22) | (22) | |||||||||||
| Other income | 104 | 27 | 3 | |||||||||||
| Income from equity method investment | — | 223 | 143 | |||||||||||
| Income tax provision | (995) | (2,008) | (9) | |||||||||||
| Segment net income | 3,711 | 6,561 | 2,304 | |||||||||||
| Reconciliation of profit | ||||||||||||||
| Adjustments and reconciling items | — | — | — | |||||||||||
| Consolidated net income | $ | 3,711 | $ | 6,561 | $ | 2,304 | ||||||||
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About Segments Disclosures
Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.
Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.