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10-Q

Quarterly Report

The Brand House Collective, Inc.

0001437749-25-029164

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Filed
Sep 16, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Sep 9, 2025 22.46M sh
Shares Diluted Q2 2025 · Aug 2, 2025 22.46M sh
Shares Diluted Q2 2025 · Aug 2, 2025 22.28M sh
Shares Diluted Q2 2025 · Aug 3, 2024 13.07M sh
Shares Diluted Q2 2025 · Aug 3, 2024 13.02M sh
Capex Q2 2025 · Aug 2, 2025 $1.03M
Capex Q2 2025 · Aug 3, 2024 $1.19M
Operating Cash Flow Q2 2025 · Aug 2, 2025 −$10.07M
Operating Cash Flow Q2 2025 · Aug 3, 2024 −$26.39M
Cash And Equivalents Q2 2025 · Aug 2, 2025 $3.64M
Cash And Equivalents Q2 2025 · Feb 1, 2025 $3.82M
Cash And Equivalents Q2 2025 · Aug 3, 2024 $4.46M
Stockholders Equity Q2 2025 · Aug 2, 2025 −$35.16M
Stockholders Equity Q2 2025 · May 3, 2025 −$16.22M
Stockholders Equity Q2 2025 · Feb 1, 2025 −$19.02M
Stockholders Equity Q2 2025 · Aug 3, 2024 −$19.71M
Stockholders Equity Q2 2025 · May 4, 2024 −$5.47M
Stockholders Equity Q2 2025 · Feb 3, 2024 $3.12M
Current Liabilities Q2 2025 · Aug 2, 2025 $116.88M
Current Liabilities Q2 2025 · Feb 1, 2025 $152.67M
Current Liabilities Q2 2025 · Aug 3, 2024 $119.53M
Total Liabilities Q2 2025 · Aug 2, 2025 $257.09M
Total Liabilities Q2 2025 · Feb 1, 2025 $261.21M
Total Liabilities Q2 2025 · Aug 3, 2024 $285.92M
Current Assets Q2 2025 · Aug 2, 2025 $91.65M
Current Assets Q2 2025 · Feb 1, 2025 $91.3M
Current Assets Q2 2025 · Aug 3, 2024 $105.44M
Total Assets Q2 2025 · Aug 2, 2025 $221.93M
Total Assets Q2 2025 · Feb 1, 2025 $242.19M
Total Assets Q2 2025 · Aug 3, 2024 $266.22M
Eps Diluted Q2 2025 · Aug 2, 2025 −$0.90
Eps Diluted Q2 2025 · Aug 2, 2025 −$1.44
Eps Diluted Q2 2025 · Aug 3, 2024 −$1.11
Eps Diluted Q2 2025 · Aug 3, 2024 −$1.79
Eps Basic Q2 2025 · Aug 2, 2025 −$0.90
Eps Basic Q2 2025 · Aug 2, 2025 −$1.44
Eps Basic Q2 2025 · Aug 3, 2024 −$1.11
Eps Basic Q2 2025 · Aug 3, 2024 −$1.79
Net Income Q2 2025 · Aug 2, 2025 −$20.18M
Net Income Q2 2025 · Aug 2, 2025 −$32M
Net Income Q2 2025 · May 3, 2025 −$11.82M
Net Income Q2 2025 · Aug 3, 2024 −$14.5M
Net Income Q2 2025 · Aug 3, 2024 −$23.33M
Net Income Q2 2025 · May 4, 2024 −$8.83M
Operating Income Q2 2025 · Aug 2, 2025 −$18.74M
Operating Income Q2 2025 · Aug 2, 2025 −$29.26M
Operating Income Q2 2025 · Aug 3, 2024 −$13.32M
Operating Income Q2 2025 · Aug 3, 2024 −$20.83M
Gross Profit Q2 2025 · Aug 2, 2025 $12.37M
Gross Profit Q2 2025 · Aug 2, 2025 $32.65M
Gross Profit Q2 2025 · Aug 3, 2024 $17.66M
Gross Profit Q2 2025 · Aug 3, 2024 $44.73M
Cost Of Revenue Q2 2025 · Aug 2, 2025 $63.42M
Cost Of Revenue Q2 2025 · Aug 2, 2025 $124.64M
Cost Of Revenue Q2 2025 · Aug 3, 2024 $68.63M
Cost Of Revenue Q2 2025 · Aug 3, 2024 $133.31M