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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 | $57.63M | $72.18M | $102.86M | $97.91M | $109.06M |
| Cost of revenue | $55.69M | $70.31M | $100.12M | $95.83M | $106.32M |
| Gross profit | $1.93M | $1.87M | $2.74M | $2.08M | $2.74M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 340.0% |
| 260.0% |
| 270.0% |
| 210.0% |
| 250.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $2.53M | $2.52M | $3.29M | $3.03M | $3.86M |
| Operating income | -$604.22K | -$656.22K | -$559.08K | -$958.00K | -$1.12M |
| Operating margin | -100.0% | -90.0% | -50.0% | -100.0% | -100.0% |
| Interest expense | — | $69.82K | — | — | $243.08K |
| Pretax income | -$1.12M | -$2.25M | -$2.25M | -$1.37M | -$2.34M |
| Tax provision | $20.57K | $91.69K | $71.91K | $15.50K | $62.10K |
| Net income | -$1.14M | -$2.34M | -$2.32M | -$1.38M | -$2.40M |
| Net margin | -200.0% | -330.0% | -230.0% | -140.0% | -220.0% |
| EBITDA | -$477.23K | -$495.00K | -$397.16K | -$785.36K | -$966.72K |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | -0.44 | -0.82 | -0.68 | -0.29 | -0.38 |