Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Mar 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Total revenue | $108.48M | $113.97M | $110.43M | $118.24M | $115.12M |
| Cost of revenue | $85.67M | $88.63M | $84.49M | $91.42M | $89.08M |
| Gross profit | $22.80M | $25.33M | $25.94M | $26.82M | $26.04M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2100.0% |
| 2220.0% |
| 2350.0% |
| 2270.0% |
| 2260.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $16.14M | $17.07M | $16.95M | $17.82M | $17.82M |
| Total operating expenses | $11.15M | $30.39M | $16.95M | $17.82M | $17.82M |
| Operating income | $11.65M | -$5.06M | $8.98M | $8.99M | $8.22M |
| Operating margin | 1070.0% | -440.0% | 810.0% | 760.0% | 710.0% |
| Interest expense | -$19.00K | $0 | $0 | $0 | — |
| Pretax income | $11.66M | -$4.95M | $9.37M | $9.35M | $8.58M |
| Tax provision | $2.61M | -$1.21M | $2.05M | $2.70M | $2.13M |
| Net income | $9.05M | -$3.74M | $7.32M | $6.64M | $6.44M |
| Net margin | 830.0% | -330.0% | 660.0% | 560.0% | 560.0% |
| EBITDA | — | — | $9.82M | — | — |
| Basic EPS | 1.73 | -0.71 | 1.38 | 1.24 | 1.2 |
| Diluted EPS | 1.62 | -0.71 | 1.31 | 1.18 | 1.14 |