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Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Mar 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Total revenue | $67.76M | $58.44M | $47.56M | $48.93M | $43.71M |
| Cost of revenue | $13.19M | $11.11M | $9.74M | $12.72M | $9.17M |
| Gross profit | $54.56M | $47.32M | $37.81M | $36.20M | $34.54M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8050.0% |
| 8100.0% |
| 7950.0% |
| 7400.0% |
| 7900.0% |
| Research & development | $200.00K | $400.00K | $300.00K | $200.00K | $200.00K |
| Selling, general & admin | $18.61M | $17.06M | $14.85M | $15.82M | $13.86M |
| Total operating expenses | $51.13M | $43.27M | $35.54M | $35.72M | $32.86M |
| Operating income | $3.42M | $4.05M | $2.26M | $487.00K | $1.67M |
| Operating margin | 510.0% | 690.0% | 480.0% | 100.0% | 380.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $3.08M | $4.18M | $2.24M | $473.00K | $1.65M |
| Tax provision | $539.00K | $710.00K | $86.00K | $197.00K | $294.00K |
| Net income | $2.55M | $3.47M | $2.15M | $276.00K | $1.36M |
| Net margin | 380.0% | 590.0% | 450.0% | 60.0% | 310.0% |
| EBITDA | — | — | $2.87M | — | — |
| Basic EPS | 0.21 | 0.28 | 0.17 | 0.02 | 0.11 |
| Diluted EPS | 0.19 | 0.26 | 0.17 | 0.02 | 0.11 |