Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $317.40M | $394.80M | $383.70M | $343.70M | $415.10M |
| Cost of revenue | $217.80M | $265.10M | $257.10M | $236.90M | $281.00M |
| Gross profit | $99.60M | $129.70M | $126.60M | $106.80M | $134.10M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3140.0% |
| 3290.0% |
| 3300.0% |
| 3110.0% |
| 3230.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $92.70M | $82.60M | $87.40M | $99.10M | $91.20M |
| Total operating expenses | $106.30M | $96.70M | $100.60M | $117.20M | $103.80M |
| Operating income | -$6.70M | $33.00M | $26.00M | -$10.40M | $30.30M |
| Operating margin | -210.0% | 840.0% | 680.0% | -300.0% | 730.0% |
| Interest expense | $10.80M | $11.90M | $12.50M | $10.80M | $12.00M |
| Pretax income | -$16.50M | $22.70M | $14.70M | $14.90M | $19.70M |
| Tax provision | -$3.30M | -$6.50M | $10.70M | -$4.50M | $5.60M |
| Net income | -$13.20M | $29.20M | $4.00M | $19.40M | $14.10M |
| Net margin | -420.0% | 740.0% | 100.0% | 560.0% | 340.0% |
| EBITDA | $11.30M | $51.20M | $44.40M | $6.40M | $45.70M |
| Basic EPS | -0.14 | 0.32 | 0.04 | 0.21 | 0.15 |
| Diluted EPS | -0.14 | 0.31 | 0.04 | 0.2 | 0.15 |