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Operating Income by Segment
Tracks each segment’s profitability after operating expenses like marketing and administration, highlighting which businesses actually contribute to the company’s bottom line and which require continued investment or restructuring. Identifies where management should allocate capital and where losses may pose a risk to overall earnings.Primary Reporting Unit operating income has steadily eroded since 2021—roughly halving by early‑2026—and is the main driver of the company’s weakening profitability; modest, consistent cuts to corporate overhead have softened the hit but can’t offset the core decline. China is volatile with intermittent recoveries but recurring losses, adding geographic execution risk, while Russia & Kazakhstan remain immaterial. Investors should track whether management can restore demand or margins in the Primary Reporting Unit or deliver deeper structural cost savings to stabilize earnings.
Date | Corporate | Primary Reporting Unit | China | Russia & Kazkhstan |
|---|---|---|---|---|
Jun 30, 2026 | -$1.33M | $899.00K | -$191.00K | -$17.00K |
Mar 31, 2026 | -$1.59M | $1.23M | -$89.00K | -$17.00K |
Dec 31, 2025 | -$1.91M | $1.46M | -$183.00K | $1.00K |
Sep 30, 2025 | -$1.83M | $1.48M | -$129.00K | -$15.00K |
Jun 30, 2025 | -$1.70M | $1.56M | -$169.00K | -$24.00K |
Mar 31, 2025 | -$1.83M | $1.67M | -$146.00K | -$40.00K |
Dec 31, 2024 | -$2.02M | $1.77M | -$132.00K | -$35.00K |
Sep 30, 2024 | -$1.92M | $1.51M | $160.00K | -$31.00K |
Jun 30, 2024 | -$1.85M | $1.71M | -$76.00K | -$17.00K |
Mar 31, 2024 | -$1.86M | $1.63M | -$94.00K | -$40.00K |