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 | $117.50M | $116.47M | $141.38M | $143.95M | $142.56M |
| Cost of revenue | $47.40M | $46.79M | $57.28M | $58.39M | $59.63M |
| Gross profit | $70.09M | $69.68M | $84.10M | $85.56M | $82.92M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5970.0% |
| 5980.0% |
| 5950.0% |
| 5940.0% |
| 5820.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $66.90M | $67.06M | $77.81M | $79.15M | $79.64M |
| Total operating expenses | $66.68M | $66.80M | $77.82M | $79.15M | $79.61M |
| Operating income | $3.41M | $2.87M | $6.28M | $6.40M | $3.31M |
| Operating margin | 290.0% | 250.0% | 440.0% | 450.0% | 230.0% |
| Interest expense | $701.00K | $813.00K | $991.00K | $837.00K | $1.05M |
| Pretax income | $2.82M | $2.07M | $5.29M | $5.60M | $2.26M |
| Tax provision | $882.00K | $522.00K | $1.49M | $1.24M | $315.00K |
| Net income | $1.94M | $1.55M | $3.79M | $4.35M | $1.94M |
| Net margin | 170.0% | 130.0% | 270.0% | 300.0% | 140.0% |
| EBITDA | $6.75M | $7.97M | $12.18M | $13.62M | $11.51M |
| Basic EPS | 0.06 | 0.05 | 0.12 | 0.14 | 0.06 |
| Diluted EPS | 0.06 | 0.05 | 0.12 | 0.14 | 0.06 |