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 | $133.10M | $142.24M | $184.58M | $138.85M | $173.45M |
| Cost of revenue | $96.38M | $102.41M | $139.89M | $107.68M | $136.16M |
| Gross profit | $36.71M | $39.82M | $44.68M | $31.17M | $37.29M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2760.0% |
| 2800.0% |
| 2420.0% |
| 2240.0% |
| 2150.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $26.51M | $26.63M | $28.33M | $28.11M | $28.11M |
| Total operating expenses | $28.80M | $29.18M | $31.34M | $30.03M | $30.04M |
| Operating income | $7.91M | $10.64M | $13.34M | $1.13M | $7.25M |
| Operating margin | 590.0% | 750.0% | 720.0% | 80.0% | 420.0% |
| Interest expense | $526.00K | $563.00K | $1.22M | $701.00K | $773.00K |
| Pretax income | $7.99M | $10.76M | $12.55M | $723.00K | $6.58M |
| Tax provision | -$2.22M | $3.00M | $3.76M | -$3.65M | $1.83M |
| Net income | $10.21M | $7.76M | $8.78M | $4.38M | $4.74M |
| Net margin | 770.0% | 550.0% | 480.0% | 320.0% | 270.0% |
| EBITDA | $11.98M | — | — | $5.55M | — |
| Basic EPS | 0.89 | 0.67 | 0.76 | 0.37 | 0.4 |
| Diluted EPS | 0.85 | 0.64 | 0.73 | 0.36 | 0.39 |