Financial Performance
Period: July 2026 · MTD · Consolidated
Financial Performance: Revenue vs. Expense (Trailing 6 Months)
Consolidated · Actuals in $ millions
- Total Revenue
- Total Expense
Performance Snapshot
Consolidated · absolute values
| Metric | MTD | QTD | YTD | |
|---|---|---|---|---|
| Total Revenue | $18.4M | $56.1M | $214.8M | |
| Total Expense | $15.2M | $42.9M | $164.1M | |
| Operating Margin % | 17.4% | 23.5% | 23.6% | |
| Net Margin | $2.6M | $7.9M | $28.4M | |
| Employee Headcountavg FTE | 850 | 851 | 850 |
Performance by dimension
July 2026 MTD contribution across brands, stores and products
Brand contribution
Share of July 2026 MTD net sales · YoY direction per brand
Total net sales
$18.40M
- North Ridge$5.80M31.5%+11.5%
- Atelier Nine$4.10M22.3%-6.8%
- Harbor & Home$3.60M19.6%+16.1%
- Trace Basics$3.10M16.8%-6.1%
- Stride Co.$1.80M9.8%+28.6%
Brand profitability P&L
Select a brand to open the fully-loaded contribution bridge
BrandNet SalesYoYGM %Op. MarginAd % Sales
What this means
North Ridge and Harbor & Home are funding the consolidated beat. Atelier Nine carries the highest gross margin but the heaviest marketing load — shifting two points of spend to North Ridge is the highest-return reallocation in the portfolio.