Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Mar 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Total revenue | $447.72M | $466.05M | $462.28M | $503.38M | $487.03M |
| Cost of revenue | $186.63M | $199.86M | $200.76M | $205.42M | $210.71M |
| Gross profit | $261.09M | $266.18M | $261.52M | $297.96M | $276.31M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5830.0% |
| 5710.0% |
| 5660.0% |
| 5920.0% |
| 5670.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $156.90M | $175.16M | $175.73M | $182.79M | $184.10M |
| Total operating expenses | $157.22M | $175.67M | $176.04M | $186.84M | $184.96M |
| Operating income | $103.87M | $90.50M | $85.47M | $111.11M | $91.34M |
| Operating margin | 2320.0% | 1940.0% | 1850.0% | 2210.0% | 1880.0% |
| Interest expense | $13.90M | $13.07M | $11.09M | $10.91M | $13.62M |
| Pretax income | $92.19M | $79.33M | $76.87M | $101.90M | $77.94M |
| Tax provision | $21.02M | $18.53M | $15.81M | $25.73M | $19.96M |
| Net income | $75.85M | $60.83M | $61.83M | $76.37M | $41.63M |
| Net margin | 1690.0% | 1310.0% | 1340.0% | 1520.0% | 850.0% |
| EBITDA | $116.86M | $103.58M | $98.57M | $124.87M | $105.52M |
| Basic EPS | 2.03 | 1.64 | 1.71 | 2.14 | 1.21 |
| Diluted EPS | 1.98 | 1.59 | 1.67 | 2.11 | 1.2 |