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 | $50.88M | $49.01M | $60.17M | $50.16M | $47.28M |
| Cost of revenue | $8.13M | $6.83M | $7.40M | $5.92M | $5.28M |
| Gross profit | $42.75M | $42.18M | $52.76M | $44.23M | $41.99M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8400.0% |
| 8600.0% |
| 8770.0% |
| 8820.0% |
| 8880.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $43.93M | $44.52M | $54.73M | $53.16M | $49.12M |
| Operating income | -$1.18M | -$2.34M | -$1.96M | -$8.92M | -$7.12M |
| Operating margin | -230.0% | -480.0% | -330.0% | -1780.0% | -1510.0% |
| Interest expense | $463.63K | $660.78K | $262.45K | -$56.47K | -$45.66K |
| Pretax income | -$1.64M | -$3.00M | -$3.38M | -$8.87M | -$7.08M |
| Tax provision | — | — | $169.13K | — | — |
| Net income | -$183.77K | -$1.61M | -$3.80M | -$8.87M | -$7.08M |
| Net margin | -40.0% | -330.0% | -630.0% | -1770.0% | -1500.0% |
| EBITDA | -$1.01M | -$2.14M | — | -$8.60M | -$6.80M |
| Basic EPS | -0.02 | -0.05 | — | -0.2 | -0.16 |
| Diluted EPS | -0.02 | -0.05 | — | -0.2 | -0.16 |