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 | $263.24M | $264.68M | $288.84M | $297.64M | $305.58M |
| Cost of revenue | $159.46M | $156.49M | $174.65M | $176.97M | $176.89M |
| Gross profit | $103.78M | $108.19M | $114.19M | $120.67M | $128.69M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3940.0% |
| 4090.0% |
| 3950.0% |
| 4050.0% |
| 4210.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $115.28M | $90.38M | $89.29M | $116.34M | $106.98M |
| Total operating expenses | $115.28M | $90.38M | $89.29M | $116.34M | $106.98M |
| Operating income | -$11.49M | $17.80M | $24.90M | $4.33M | $21.70M |
| Operating margin | -440.0% | 670.0% | 860.0% | 150.0% | 710.0% |
| Interest expense | $3.45M | $3.74M | $3.55M | $3.58M | $3.48M |
| Pretax income | -$12.56M | $16.25M | $23.70M | $65.64M | $25.59M |
| Tax provision | $134.00K | -$102.00K | -$77.95M | $17.13M | $6.10M |
| Net income | -$12.69M | $16.35M | $101.66M | $48.50M | $19.48M |
| Net margin | -480.0% | 620.0% | 3520.0% | 1630.0% | 640.0% |
| EBITDA | $9.42M | $37.65M | $48.53M | $28.27M | $45.62M |
| Basic EPS | -0.26 | 0.34 | 2.08 | 0.99 | 0.4 |
| Diluted EPS | -0.26 | 0.33 | 1.86 | 0.91 | 0.39 |