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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $428.70M | $425.20M | $501.97M |
| Cost of revenue | $282.50M | $286.71M | $377.28M |
| Gross profit | $146.20M | $138.48M | $124.68M |
| Gross margin | 3410.0% | 3260.0% | 2480.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $91.10M |
| $93.39M |
| $95.32M |
| Total operating expenses | $91.10M | $93.58M | $96.96M |
| Operating income | $55.09M | $44.90M | $27.71M |
| Operating margin | 1290.0% | 1060.0% | 550.0% |
| Interest expense | $99.00K | $464.00K | $670.00K |
| Pretax income | $63.19M | $53.48M | $36.14M |
| Tax provision | $16.62M | $15.35M | $8.26M |
| Net income | $52.24M | $35.50M | $24.00M |
| Net margin | 1220.0% | 840.0% | 480.0% |
| EBITDA | $55.56M | $45.78M | $28.72M |
| Basic EPS | 2.03 | 1.33 | 0.91 |
| Diluted EPS | 1.99 | 1.31 | 0.9 |