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 | $660.30M | $730.90M | $698.90M | $618.00M | $815.20M |
| Cost of revenue | $458.10M | $491.20M | $480.70M | $461.40M | $609.70M |
| Gross profit | $202.20M | $239.70M | $218.20M | $156.60M | $205.50M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3060.0% |
| 3280.0% |
| 3120.0% |
| 2530.0% |
| 2520.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $154.00M | $159.40M | $167.50M | $155.90M | $216.70M |
| Total operating expenses | $165.10M | $172.40M | $176.50M | $175.10M | $233.30M |
| Operating income | $37.10M | $67.30M | $41.70M | -$18.50M | -$27.80M |
| Operating margin | 560.0% | 920.0% | 600.0% | -300.0% | -340.0% |
| Interest expense | $19.40M | $18.90M | $18.20M | $18.40M | $20.80M |
| Pretax income | $17.30M | $49.00M | $23.40M | -$36.10M | -$48.50M |
| Tax provision | $4.00M | $11.70M | $5.30M | -$20.70M | $9.10M |
| Net income | $13.30M | $37.30M | $18.10M | -$15.40M | -$57.60M |
| Net margin | 200.0% | 510.0% | 260.0% | -250.0% | -710.0% |
| EBITDA | $59.90M | — | — | $4.20M | — |
| Basic EPS | 0.1 | 0.29 | 0.14 | -0.12 | -0.38 |
| Diluted EPS | 0.1 | 0.29 | 0.14 | -0.12 | -0.38 |