Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Mar 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Total revenue | $187.16M | $200.16M | $211.88M | $210.50M | $206.70M |
| Cost of revenue | $176.27M | $187.31M | $197.70M | $197.37M | $189.55M |
| Gross profit | $10.89M | $12.85M | $14.18M | $13.13M | $17.15M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 580.0% |
| 640.0% |
| 670.0% |
| 620.0% |
| 830.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $17.28M | $17.72M | $16.33M | $15.11M | $15.21M |
| Total operating expenses | $17.28M | $17.85M | $19.68M | $15.31M | $18.20M |
| Operating income | -$6.39M | -$5.00M | -$5.50M | -$2.17M | -$1.04M |
| Operating margin | -340.0% | -250.0% | -260.0% | -100.0% | -50.0% |
| Interest expense | $145.00K | $134.00K | $127.00K | $118.00K | $85.00K |
| Pretax income | — | -$3.43M | — | — | — |
| Tax provision | $16.00K | $0 | $69.00K | $163.00K | $35.00K |
| Net income | -$5.53M | -$3.43M | -$3.66M | -$894.00K | $835.00K |
| Net margin | -300.0% | -170.0% | -170.0% | -40.0% | 40.0% |
| EBITDA | -$3.88M | -$2.48M | -$3.03M | $53.00K | $963.00K |
| Basic EPS | -0.2 | -0.12 | -0.13 | -0.03 | 0.03 |
| Diluted EPS | -0.2 | -0.12 | -0.13 | -0.03 | 0.03 |