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 | $555.23M | $600.02M | $561.74M | $542.12M | $547.49M |
| Cost of revenue | $267.34M | $283.87M | $291.07M | $283.18M | $288.78M |
| Gross profit | $287.88M | $316.14M | $270.66M | $258.94M | $258.71M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5180.0% |
| 5270.0% |
| 4820.0% |
| 4780.0% |
| 4730.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $197.97M | $221.70M | $189.29M | $201.92M | $224.69M |
| Total operating expenses | $223.69M | $251.67M | $215.14M | $227.68M | $242.86M |
| Operating income | $64.19M | $64.46M | $55.51M | $31.26M | $15.85M |
| Operating margin | 1160.0% | 1070.0% | 990.0% | 580.0% | 290.0% |
| Interest expense | $43.39M | $42.46M | $44.57M | $41.34M | $42.66M |
| Pretax income | $37.10M | $68.77M | $122.84M | -$23.90M | -$24.44M |
| Tax provision | $14.95M | $16.07M | $42.76M | -$6.73M | -$4.67M |
| Net income | $18.04M | $50.28M | $76.52M | -$18.87M | -$21.94M |
| Net margin | 330.0% | 840.0% | 1360.0% | -350.0% | -400.0% |
| EBITDA | $85.12M | $90.91M | $76.89M | $52.68M | $32.67M |
| Basic EPS | 0.4 | 1.12 | 1.73 | -0.43 | -0.51 |
| Diluted EPS | 0.34 | 0.91 | 1.38 | -0.43 | -0.51 |