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 | $536.50M | $521.30M | $540.24M | $538.10M | $499.30M |
| Cost of revenue | $255.50M | $242.00M | $249.13M | $258.70M | $239.70M |
| Gross profit | $281.00M | $279.30M | $291.10M | $279.40M | $259.60M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5240.0% |
| 5360.0% |
| 5390.0% |
| 5190.0% |
| 5200.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $225.20M | $214.50M | $212.36M | $209.30M | $202.10M |
| Total operating expenses | $232.90M | $218.50M | $215.27M | $207.60M | $203.90M |
| Operating income | $48.10M | $60.80M | $75.83M | $71.80M | $55.70M |
| Operating margin | 900.0% | 1170.0% | 1400.0% | 1330.0% | 1120.0% |
| Interest expense | $31.30M | $30.90M | $30.52M | $27.70M | $28.00M |
| Pretax income | $19.30M | $31.70M | $47.21M | $46.60M | $30.10M |
| Tax provision | $5.30M | $9.30M | $13.44M | $10.80M | $10.90M |
| Net income | $14.00M | $22.40M | $33.72M | $35.80M | $19.10M |
| Net margin | 260.0% | 430.0% | 620.0% | 670.0% | 380.0% |
| EBITDA | $83.40M | $94.30M | $108.08M | $108.50M | $91.90M |
| Basic EPS | 0.31 | 0.5 | 0.75 | 0.79 | 0.42 |
| Diluted EPS | 0.31 | 0.5 | 0.74 | 0.77 | 0.41 |