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KOSS Q1 Loss Widens Y/Y Amid U.S. Gross sales Decline and Value Pressures

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For the primary quarter of fiscal 2025, Koss Company KOSS incurred a loss per share of 5 cents, widening from the three cents loss per share recorded in the identical quarter of the earlier yr. 

Web gross sales for the quarter had been $3.2 million, a 5.1% decline from the $3.4 million achieved within the first quarter of fiscal 2024. 

Koss Company confronted a difficult quarter with a lower in internet gross sales, significantly affecting the home distribution and Training and Music segments. Nonetheless, notable progress was achieved in its European markets and direct-to-consumer (DTC) channels, demonstrating strategic resilience in chosen areas regardless of total headwinds.

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The 5.1% year-over-year decline in gross sales was primarily as a result of decrease demand from U.S. distributors and a notable discount in orders from Training and Music prospects. CEO Michael J. Koss acknowledged the timing of home orders as a contributing issue to the drop in U.S. distributor gross sales. 

Nonetheless, these challenges had been partially offset by sturdy worldwide gross sales, pushed largely by a more-than 30% improve from Koss’ two largest European distributors. This enchancment was augmented by direct-to-consumer gross sales, significantly on Amazon, the place the corporate noticed record-setting gross sales days, reflecting the success of its Porta Professional Wi-fi 2.0 launch. Administration famous {that a} favorable buyer and product combine contributed positively to the gross margin, with higher-margin merchandise and DTC gross sales positively influencing profitability.

The price of items offered for the primary quarter of fiscal 2025 was $2 million, reflecting a lower from $2.3 million within the first quarter of fiscal 2024. This price discount aligns with the decline in gross sales however, importantly, permits for an enchancment in gross margin.

The gross revenue reached $1.2 million, up from $1.1 million within the earlier yr. Gross margin climbed from 31.6% to 36.6%, benefiting from a extra favorable product combine, particularly with the launch of higher-margin merchandise just like the Porta Professional Wi-fi 2.0.

Promoting, normal and administrative (SG&A) bills rose to $1.8 million from $1.5 million in the identical quarter final yr, indicating a 17.8% improve. This rise suggests heightened spending, possible related to product launch initiatives and DTC channel enhancements to drive gross sales progress, particularly in digital gross sales avenues.

From a price perspective, Koss encountered a listing write-off in the course of the quarter for some older, extra gadgets. Nonetheless, the corporate sought to mitigate this influence by capitalizing on freight prices related to upcoming seasonal stock. Moreover, Koss noticed a minor rise in freight charges and ongoing provide chain congestion, points which have lengthened lead occasions and are anticipated to proceed into the subsequent quarter.

The online loss for the quarter was $0.4 million, wider than a lack of $0.3 million within the first quarter of fiscal 2024. This improve in losses displays the combined gross sales efficiency and better SG&A prices that exceeded the income features from new product traces and DTC channels.

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