Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Dec 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $662.60M | $708.30M | $614.70M | $702.90M | $717.60M |
| Cost of revenue | $515.10M | $537.40M | $500.40M | $565.20M | $565.70M |
| Gross profit | $147.50M | $170.90M | $114.30M | $137.70M | $151.90M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2230.0% |
| 2410.0% |
| 1860.0% |
| 1960.0% |
| 2120.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $118.10M | $106.20M | $115.20M | $116.30M | $114.50M |
| Total operating expenses | $125.20M | $113.30M | $121.40M | $121.60M | $119.60M |
| Operating income | $22.30M | $57.60M | -$7.10M | $16.10M | $32.30M |
| Operating margin | 340.0% | 810.0% | -120.0% | 230.0% | 450.0% |
| Interest expense | $12.80M | $13.40M | $13.50M | $13.70M | $14.90M |
| Pretax income | $8.70M | $44.90M | -$20.40M | $2.30M | $8.40M |
| Tax provision | $2.30M | $12.60M | -$5.20M | $600.00K | $2.30M |
| Net income | $6.40M | $32.30M | -$15.20M | $1.70M | $6.10M |
| Net margin | 100.0% | 460.0% | -250.0% | 20.0% | 90.0% |
| EBITDA | $61.20M | $103.60M | $42.00M | $68.80M | $84.10M |
| Basic EPS | -0.03 | 0.16 | -0.26 | -0.08 | -0.03 |
| Diluted EPS | -0.03 | 0.15 | -0.26 | -0.08 | -0.03 |