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 | $91.85M | $100.73M | $120.63M | $196.97M | $227.90M |
| Cost of revenue | $33.47M | $38.01M | $50.98M | $101.95M | $117.93M |
| Gross profit | $58.37M | $62.72M | $69.64M | $95.01M | $109.96M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6360.0% |
| 6230.0% |
| 5770.0% |
| 4820.0% |
| 4830.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $15.50M | $16.45M | $19.02M | $18.13M | $19.01M |
| Total operating expenses | $111.14M | $63.57M | $78.73M | $74.32M | $80.00M |
| Operating income | -$52.77M | -$848.00K | -$9.08M | $20.68M | $29.96M |
| Operating margin | -5750.0% | -80.0% | -750.0% | 1050.0% | 1310.0% |
| Interest expense | $3.66M | $4.03M | $3.80M | $3.31M | $3.14M |
| Pretax income | -$55.82M | -$4.30M | -$12.48M | $17.75M | $27.44M |
| Tax provision | -$8.05M | -$800.00K | -$2.82M | $5.39M | $7.75M |
| Net income | -$47.96M | -$3.33M | -$9.65M | $12.36M | $19.68M |
| Net margin | -5220.0% | -330.0% | -800.0% | 630.0% | 860.0% |
| EBITDA | -$49.29M | $2.17M | -$5.95M | $23.68M | $33.55M |
| Basic EPS | -0.53 | -0.04 | -0.11 | 0.13 | 0.21 |
| Diluted EPS | -0.53 | -0.04 | -0.11 | 0.13 | 0.19 |