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 | $950.74M | $1.03B | $1.02B | $1.05B | $1.16B |
| Cost of revenue | $724.75M | $780.56M | $774.12M | $801.64M | $875.72M |
| Gross profit | $225.99M | $254.33M | $247.19M | $257.36M | $292.88M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2380.0% |
| 2460.0% |
| 2420.0% |
| 2430.0% |
| 2510.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $202.76M | $213.75M | $208.12M | $224.14M | $234.17M |
| Total operating expenses | $203.26M | $214.12M | $208.25M | $224.23M | $234.25M |
| Operating income | $22.73M | $40.21M | $38.93M | $33.13M | $58.62M |
| Operating margin | 240.0% | 390.0% | 380.0% | 310.0% | 500.0% |
| Interest expense | $10.25M | $10.71M | $10.53M | $10.39M | $9.41M |
| Pretax income | $12.48M | $29.50M | $28.40M | $22.73M | $49.21M |
| Tax provision | $2.19M | $8.26M | $9.25M | $5.37M | $15.45M |
| Net income | $10.28M | $21.24M | $19.14M | $17.36M | $33.76M |
| Net margin | 110.0% | 210.0% | 190.0% | 160.0% | 290.0% |
| EBITDA | $34.97M | — | — | $47.92M | — |
| Basic EPS | 0.27 | 0.55 | 0.5 | 0.45 | 0.87 |
| Diluted EPS | 0.25 | 0.49 | 0.44 | 0.4 | 0.76 |