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 | $247.04M | $246.24M | $241.94M | $239.18M | $235.55M |
| Cost of revenue | $137.43M | $137.49M | $131.67M | $129.22M | $125.00M |
| Gross profit | $109.60M | $108.75M | $110.27M | $109.95M | $110.55M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4440.0% |
| 4420.0% |
| 4560.0% |
| 4600.0% |
| 4690.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $73.86M | $64.92M | $70.42M | $72.33M | $72.09M |
| Total operating expenses | $149.90M | $140.21M | $128.40M | $123.46M | -$8.39M |
| Operating income | -$40.29M | -$31.45M | -$18.12M | -$13.50M | $118.94M |
| Operating margin | -1630.0% | -1280.0% | -750.0% | -560.0% | 5050.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$70.26M | -$74.52M | -$52.59M | -$50.97M | $83.12M |
| Tax provision | -$18.22M | -$16.71M | -$11.05M | -$11.43M | $16.48M |
| Net income | -$52.04M | -$57.80M | -$41.54M | -$39.54M | $66.63M |
| Net margin | -2110.0% | -2350.0% | -1720.0% | -1650.0% | 2830.0% |
| EBITDA | $35.74M | $43.83M | $42.30M | $40.54M | $171.89M |
| Basic EPS | -1.09 | -1.21 | -0.87 | -0.83 | 1.39 |
| Diluted EPS | -1.09 | -1.21 | -0.87 | -0.83 | 1.38 |