Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $134.65M | $152.95M | $120.99M | $121.61M | $144.79M |
| Cost of revenue | $114.13M | $134.18M | $101.84M | $108.51M | $128.17M |
| Gross profit | $20.52M | $18.77M | $19.15M | $13.09M | $16.62M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1520.0% |
| 1230.0% |
| 1580.0% |
| 1080.0% |
| 1150.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $14.60M | $15.18M | $16.14M | $20.28M | $17.57M |
| Total operating expenses | $32.54M | $32.62M | $33.63M | $37.40M | $34.87M |
| Operating income | -$12.02M | -$13.84M | -$14.48M | -$24.30M | -$18.24M |
| Operating margin | -890.0% | -910.0% | -1200.0% | -2000.0% | -1260.0% |
| Interest expense | -$2.23M | -$2.81M | $2.25M | -$334.00K | -$1.51M |
| Pretax income | -$13.74M | -$16.00M | -$16.60M | -$24.15M | -$19.57M |
| Tax provision | -$4.29M | -$2.03M | -$3.29M | -$5.83M | -$4.16M |
| Net income | -$9.45M | -$13.97M | -$13.30M | -$18.31M | -$15.41M |
| Net margin | -700.0% | -910.0% | -1100.0% | -1510.0% | -1060.0% |
| EBITDA | $5.52M | $3.19M | $2.60M | -$7.69M | -$1.43M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |