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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 | $378.20M | $391.80M | $399.00M | $360.30M | $374.80M |
| Cost of revenue | $341.50M | $348.80M | $380.30M | $361.20M | $385.20M |
| Gross profit | $36.70M | $43.00M | $18.70M | -$900.00K | -$10.40M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 970.0% |
| 1100.0% |
| 470.0% |
| -20.0% |
| -280.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $28.90M | $26.10M | $24.70M | $20.60M | $21.10M |
| Total operating expenses | $40.70M | $33.20M | $74.10M | $9.50M | $13.50M |
| Operating income | -$4.00M | $9.80M | -$55.40M | -$10.40M | -$23.90M |
| Operating margin | -110.0% | 250.0% | -1390.0% | -290.0% | -640.0% |
| Interest expense | $3.40M | $3.90M | $4.50M | $4.70M | $5.00M |
| Pretax income | — | — | — | — | — |
| Tax provision | -$1.80M | $1.90M | -$6.50M | -$3.70M | -$8.60M |
| Net income | -$6.30M | $2.70M | -$53.30M | -$12.80M | -$21.50M |
| Net margin | -170.0% | 70.0% | -1340.0% | -360.0% | -570.0% |
| EBITDA | $18.00M | — | — | $13.00M | — |
| Basic EPS | -0.38 | 0.17 | -3.3 | -0.8 | -1.33 |
| Diluted EPS | -0.38 | 0.17 | -3.3 | -0.8 | -1.33 |