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 | $240.41M | $224.23M | $240.00M | $239.03M | $244.89M |
| Cost of revenue | $163.91M | $152.51M | $164.05M | $154.52M | $161.24M |
| Gross profit | $76.50M | $71.71M | $75.94M | $84.50M | $83.64M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3180.0% |
| 3200.0% |
| 3160.0% |
| 3540.0% |
| 3420.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $32.34M | $28.83M | $35.57M | $41.74M | $39.08M |
| Total operating expenses | $54.65M | $49.02M | $13.65M | $106.34M | $49.86M |
| Operating income | $21.85M | $22.69M | $62.28M | -$21.83M | $33.78M |
| Operating margin | 910.0% | 1010.0% | 2600.0% | -910.0% | 1380.0% |
| Interest expense | $700.00K | $551.00K | $677.00K | -$388.00K | -$653.00K |
| Pretax income | $21.36M | $22.23M | $57.96M | -$21.59M | $35.40M |
| Tax provision | $6.60M | $6.89M | $18.73M | -$4.92M | $10.37M |
| Net income | $14.75M | $15.34M | $39.22M | -$16.67M | $25.03M |
| Net margin | 610.0% | 680.0% | 1630.0% | -700.0% | 1020.0% |
| EBITDA | $36.79M | $37.66M | $77.64M | -$5.61M | $49.99M |
| Basic EPS | 0.21 | 0.22 | 0.57 | -0.24 | 0.36 |
| Diluted EPS | 0.21 | 0.22 | 0.57 | -0.24 | 0.36 |