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 | $550.08M | $724.05M | $850.04M | $723.17M | $961.98M |
| Cost of revenue | $529.75M | $656.25M | $772.08M | $687.41M | $892.84M |
| Gross profit | $20.32M | $67.80M | $77.96M | $35.75M | $69.14M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 370.0% |
| 940.0% |
| 920.0% |
| 490.0% |
| 720.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $26.37M | $28.95M | $34.96M | $32.69M | $37.23M |
| Total operating expenses | $33.04M | $35.64M | $41.64M | $40.50M | $44.99M |
| Operating income | -$12.71M | $32.15M | $36.31M | -$4.74M | $24.14M |
| Operating margin | -230.0% | 440.0% | 430.0% | -70.0% | 250.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$31.05M | $14.26M | $10.03M | -$17.25M | $12.30M |
| Tax provision | -$13.13M | $6.18M | $7.91M | -$7.77M | $6.15M |
| Net income | -$17.93M | $8.05M | $2.09M | -$9.52M | $6.09M |
| Net margin | -330.0% | 110.0% | 20.0% | -130.0% | 60.0% |
| EBITDA | $23.41M | — | — | $31.85M | — |
| Basic EPS | -0.2 | 0.09 | 0.02 | -0.09 | 0.06 |
| Diluted EPS | -0.2 | 0.09 | 0.02 | -0.09 | 0.06 |