| Quarter | Call date | Disclosure | Financial quality | Kept | Missed | |
|---|---|---|---|---|---|---|
| Q1'27 | September 10, 2026 | - | - | 4 | 0 | Call sheet → |
| Marked | Status | Promise |
|---|---|---|
| Q1'27 | Pending | July 2: FY2027 capex $2m-$2.5m $314,000 spent in Q1; now approximately $2.5m expected |
| Q1'27 | Pending | July 2: bedding margin improvement during FY2027 Q1 margin 13.6% versus 10.5% YoY |
| Q1'27 | Delivered | July 2: net debt potentially as low as approximately $5m at Q1-end, subject to working capital $3.089m |
| Q1'27 | Delivered | July 2: breakeven-to-positive Q1 adjusted EBITDA excluding refunds $566,000 |
| Q1'27 | Delivered | July 2 Q&A: sequential growth in both segments Bedding $31.750m versus roughly $30.5m; upholstery $22.223m versus roughly $21.1m |
| Q1'27 | Delivered | July 2: moderate Q1 consolidated sales growth sequentially and year over year $53.973m versus roughly $51.6m in Q4 and $50.691m a year earlier |
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