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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 | $1.16B | $1.10B | $935.00M | $1.04B | $1.03B |
| Cost of revenue | $928.40M | $876.30M | $741.00M | $844.30M | $826.20M |
| Gross profit | $236.50M | $225.50M | $194.00M | $196.40M | $212.00M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2030.0% |
| 2050.0% |
| 2070.0% |
| 1890.0% |
| 2040.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $225.70M | $207.30M | $194.40M | $199.30M | $195.90M |
| Total operating expenses | $225.70M | $203.30M | $296.10M | $201.50M | $195.90M |
| Operating income | $10.80M | $22.20M | -$102.10M | -$5.10M | $16.10M |
| Operating margin | 90.0% | 200.0% | -1090.0% | -50.0% | 160.0% |
| Interest expense | $4.00M | $3.50M | $2.40M | $2.00M | $2.10M |
| Pretax income | $7.60M | $19.90M | -$103.70M | -$6.70M | $14.40M |
| Tax provision | $1.80M | $900.00K | $46.40M | -$800.00K | $3.00M |
| Net income | $5.80M | $19.00M | -$150.10M | -$5.90M | $11.40M |
| Net margin | 50.0% | 170.0% | -1610.0% | -60.0% | 110.0% |
| EBITDA | $21.80M | — | — | $4.80M | — |
| Basic EPS | 0.16 | 0.52 | -4.26 | -0.17 | 0.31 |
| Diluted EPS | 0.16 | 0.52 | -4.26 | -0.17 | 0.31 |