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 | $968.30M | $1.02B | $1.01B | $968.30M | $1.00B |
| Cost of revenue | $692.90M | $727.30M | $714.50M | $701.70M | $722.40M |
| Gross profit | $275.40M | $293.30M | $296.90M | $266.60M | $284.60M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2840.0% |
| 2870.0% |
| 2940.0% |
| 2750.0% |
| 2830.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $214.50M | $216.80M | $212.20M | $224.40M | $226.20M |
| Total operating expenses | $228.80M | $233.70M | $229.00M | $238.90M | $243.50M |
| Operating income | $46.60M | $59.60M | $67.90M | $27.70M | $41.10M |
| Operating margin | 480.0% | 580.0% | 670.0% | 290.0% | 410.0% |
| Interest expense | $15.40M | $18.20M | $17.40M | $17.10M | $20.40M |
| Pretax income | $31.20M | $41.40M | $50.50M | $10.60M | $20.70M |
| Tax provision | $10.30M | $12.10M | $12.40M | $5.10M | $6.50M |
| Net income | $20.90M | $29.30M | $38.10M | $5.50M | $14.20M |
| Net margin | 220.0% | 290.0% | 380.0% | 60.0% | 140.0% |
| EBITDA | $72.20M | — | — | $55.70M | — |
| Basic EPS | 0.48 | 0.67 | 0.88 | 0.13 | 0.35 |
| Diluted EPS | 0.48 | 0.67 | 0.87 | 0.13 | 0.35 |