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 | $1.03B | $1.20B | $1.14B | $1.01B | $1.15B |
| Cost of revenue | $578.40M | $660.10M | $629.80M | $575.60M | $563.20M |
| Gross profit | $454.70M | $543.20M | $519.40M | $435.70M | $590.70M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4400.0% |
| 4510.0% |
| 4520.0% |
| 4310.0% |
| 5120.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $314.90M | $338.80M | $313.20M | $352.70M | $343.80M |
| Total operating expenses | $357.70M | $371.60M | $393.50M | $375.50M | $599.70M |
| Operating income | $97.00M | $171.60M | $125.90M | $60.20M | -$9.00M |
| Operating margin | 940.0% | 1430.0% | 1100.0% | 600.0% | -80.0% |
| Interest expense | $28.60M | $31.20M | $28.60M | $26.50M | $27.40M |
| Pretax income | $69.40M | $147.70M | $94.70M | $33.80M | -$37.00M |
| Tax provision | $18.00M | $47.40M | $23.90M | $9.60M | -$14.50M |
| Net income | $51.40M | $100.30M | $70.80M | $24.20M | -$22.50M |
| Net margin | 500.0% | 830.0% | 620.0% | 240.0% | -190.0% |
| EBITDA | $148.30M | — | — | $102.20M | — |
| Basic EPS | 0.42 | 0.83 | 0.59 | 0.2 | -0.19 |
| Diluted EPS | 0.42 | 0.83 | 0.59 | 0.2 | -0.19 |