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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 | $145.03M | $172.27M | $193.89M | $171.46M | $202.91M |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Gross margin |
Source: SEC filings. Information and analytics, not investment advice.
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| Research & development | — | — | — | — | — |
| Selling, general & admin | $71.55M | $71.55M | $72.52M | $71.21M | $71.68M |
| Total operating expenses | $162.74M | $181.32M | $196.26M | $177.24M | $200.70M |
| Operating income | -$17.71M | -$9.04M | -$2.37M | -$5.77M | $2.21M |
| Operating margin | -1220.0% | -530.0% | -120.0% | -340.0% | 110.0% |
| Interest expense | $187.00K | $200.00K | $197.00K | $153.00K | $140.00K |
| Pretax income | -$13.91M | -$3.74M | $1.47M | -$2.16M | $6.26M |
| Tax provision | -$9.49M | $7.28M | $1.23M | $934.00K | $2.35M |
| Net income | -$4.42M | -$11.03M | $240.00K | -$3.10M | $3.90M |
| Net margin | -300.0% | -640.0% | 10.0% | -180.0% | 190.0% |
| EBITDA | -$14.86M | -$5.89M | $369.00K | -$3.38M | $4.56M |
| Basic EPS | -0.11 | -0.28 | 0.01 | -0.08 | 0.1 |
| Diluted EPS | -0.11 | -0.28 | 0.01 | -0.08 | 0.1 |