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 | $456.50M | $504.80M | $485.30M | $455.30M | $520.10M |
| Cost of revenue | $350.70M | $390.60M | $368.30M | $368.70M | $411.10M |
| Gross profit | $105.80M | $114.20M | $117.00M | $86.60M | $109.00M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2320.0% |
| 2260.0% |
| 2410.0% |
| 1900.0% |
| 2100.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $41.10M | $39.50M | $37.50M | $41.70M | $40.90M |
| Total operating expenses | $78.80M | $75.10M | $65.20M | $64.60M | $275.00M |
| Operating income | $27.00M | $39.10M | $51.80M | $22.00M | -$166.00M |
| Operating margin | 590.0% | 770.0% | 1070.0% | 480.0% | -3190.0% |
| Interest expense | $16.60M | $17.30M | $16.70M | $15.00M | $15.00M |
| Pretax income | -$17.20M | $23.90M | $35.80M | $7.90M | -$180.00M |
| Tax provision | -$3.30M | $7.50M | $12.00M | $800.00K | -$32.50M |
| Net income | -$13.90M | $16.40M | $23.80M | $7.10M | -$147.50M |
| Net margin | -300.0% | 320.0% | 490.0% | 160.0% | -2840.0% |
| EBITDA | $45.00M | $57.10M | $69.40M | $41.40M | -$148.10M |
| Basic EPS | -0.68 | 0.83 | 1.21 | 0.36 | -7.71 |
| Diluted EPS | -0.68 | 0.81 | 1.17 | 0.35 | -7.71 |