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 | $411.48M | $390.35M | $367.88M | $384.12M | $338.35M |
| Cost of revenue | $318.03M | $305.70M | $299.80M | $309.68M | $267.96M |
| Gross profit | $93.45M | $84.65M | $68.07M | $74.43M | $70.39M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2270.0% |
| 2170.0% |
| 1850.0% |
| 1940.0% |
| 2080.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $70.15M | $62.93M | $65.51M | $60.90M | $59.07M |
| Total operating expenses | $185.35M | $205.72M | $74.94M | $173.26M | $112.52M |
| Operating income | -$91.89M | -$121.07M | -$6.86M | -$98.82M | -$42.13M |
| Operating margin | -2230.0% | -3100.0% | -190.0% | -2570.0% | -1250.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$100.65M | -$134.12M | -$21.70M | -$113.48M | -$105.56M |
| Tax provision | $2.72M | -$505.00K | -$1.25M | $2.38M | $759.00K |
| Net income | -$103.97M | -$134.58M | -$20.62M | -$116.00M | -$106.34M |
| Net margin | -2530.0% | -3450.0% | -560.0% | -3020.0% | -3140.0% |
| EBITDA | -$80.87M | -$110.62M | $8.54M | -$87.67M | -$29.64M |
| Basic EPS | -1.15 | -1.49 | -0.23 | -1.28 | -1.17 |
| Diluted EPS | -1.15 | -1.49 | -0.23 | -1.28 | -1.17 |