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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 | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $22.27M | $20.90M | $18.78M | $21.35M | $21.74M |
| Cost of revenue | $18.69M | $17.04M | $15.03M | $17.11M | $17.34M |
| Gross profit | $3.58M | $3.85M | $3.74M | $4.24M | $4.40M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1610.0% |
| 1840.0% |
| 2000.0% |
| 1990.0% |
| 2020.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $6.04M | $5.71M | $5.48M | $6.17M | $4.97M |
| Total operating expenses | $6.74M | $6.43M | $6.23M | $6.91M | $5.65M |
| Operating income | -$3.16M | -$2.57M | -$2.48M | -$2.66M | -$1.25M |
| Operating margin | -1420.0% | -1230.0% | -1320.0% | -1250.0% | -580.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$3.37M | -$2.71M | -$2.58M | -$2.77M | -$1.36M |
| Tax provision | -$159.90K | -$129.31K | -$144.86K | -$128.90K | -$125.45K |
| Net income | -$3.21M | -$2.58M | -$2.43M | -$2.65M | -$1.24M |
| Net margin | -1440.0% | -1240.0% | -1300.0% | -1240.0% | -570.0% |
| EBITDA | -$2.46M | -$1.85M | -$1.74M | -$1.92M | -$574.92K |
| Basic EPS | -0.11 | -0.09 | -0.08 | -0.08 | -0.04 |
| Diluted EPS | -0.11 | -0.09 | -0.08 | -0.08 | -0.04 |