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 | $139.07M | $150.39M | $163.30M | $165.79M | $175.99M |
| Cost of revenue | $40.39M | $46.33M | $48.74M | $48.20M | $54.12M |
| Gross profit | $98.67M | $104.06M | $114.55M | $117.59M | $121.87M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7100.0% |
| 6920.0% |
| 7010.0% |
| 7090.0% |
| 6920.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $117.21M | $113.28M | $124.92M | $115.49M | $118.23M |
| Operating income | -$18.53M | -$9.22M | -$10.37M | $2.09M | $3.63M |
| Operating margin | -1330.0% | -610.0% | -640.0% | 130.0% | 210.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$8.02M | -$441.00K | -$3.12M | $8.02M | $8.07M |
| Tax provision | $235.00K | $206.00K | $498.00K | $193.00K | $505.00K |
| Net income | -$8.26M | -$647.00K | -$3.62M | $7.83M | $7.56M |
| Net margin | -590.0% | -40.0% | -220.0% | 470.0% | 430.0% |
| EBITDA | -$13.20M | -$2.57M | -$3.35M | $10.94M | $13.33M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |