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Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $305.76M | $301.03M | $288.91M | $293.38M | $287.12M |
| Cost of revenue | — | — | — | — | — |
| Gross profit | $104.80M | $106.90M | $103.11M | $102.36M | $100.39M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3430.0% |
| 3550.0% |
| 3570.0% |
| 3490.0% |
| 3500.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $94.84M | $112.98M | $90.36M | $83.79M | $96.70M |
| Operating income | $9.96M | -$6.07M | $12.75M | $18.57M | $3.69M |
| Operating margin | 330.0% | -200.0% | 440.0% | 630.0% | 130.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $5.81M | -$10.70M | $8.43M | $14.57M | -$1.99M |
| Tax provision | $1.23M | -$2.65M | $2.77M | $3.44M | $153.00K |
| Net income | $4.58M | -$8.05M | $5.66M | $11.13M | -$2.14M |
| Net margin | 150.0% | -270.0% | 200.0% | 380.0% | -70.0% |
| EBITDA | — | $9.51M | — | — | $19.34M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |