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 | $910.40M | $956.60M | $979.10M | $795.20M | $812.90M |
| Cost of revenue | $732.70M | $788.40M | $823.20M | $670.40M | $685.30M |
| Gross profit | $177.70M | $168.20M | $155.90M | $124.80M | $127.60M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1950.0% |
| 1760.0% |
| 1590.0% |
| 1570.0% |
| 1570.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $156.20M | $161.00M | $152.60M | $151.20M | $144.30M |
| Total operating expenses | $156.40M | $176.70M | $153.60M | $152.80M | $146.00M |
| Operating income | $21.30M | -$8.50M | $2.30M | -$28.00M | -$18.40M |
| Operating margin | 230.0% | -90.0% | 20.0% | -350.0% | -230.0% |
| Interest expense | $7.70M | $7.90M | $8.00M | $7.20M | $7.80M |
| Pretax income | $16.80M | -$13.20M | -$4.60M | -$32.10M | -$23.20M |
| Tax provision | $8.10M | $200.00K | -$2.90M | -$1.80M | $8.10M |
| Net income | $8.60M | -$13.90M | -$2.30M | -$30.50M | -$31.60M |
| Net margin | 90.0% | -150.0% | -20.0% | -380.0% | -390.0% |
| EBITDA | $32.30M | $3.30M | $13.60M | -$16.70M | -$7.50M |
| Basic EPS | 0.49 | -0.79 | -0.13 | -1.71 | -1.76 |
| Diluted EPS | 0.48 | -0.79 | -0.13 | -1.71 | -1.76 |