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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 | Dec 24 | Mar 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|
| Total revenue | $34.07M | $28.76M | $37.73M | $34.79M | $35.48M |
| Cost of revenue | $32.40M | $26.94M | $33.33M | $32.30M | $35.09M |
| Gross profit | $1.66M | $1.82M | $4.39M | $2.49M | $383.00K |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 490.0% |
| 630.0% |
| 1170.0% |
| 720.0% |
| 110.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $4.44M | $3.92M | $4.11M | $4.33M | $4.39M |
| Total operating expenses | $4.44M | $3.92M | $4.11M | $4.33M | $4.39M |
| Operating income | -$2.78M | -$2.10M | $284.00K | -$1.84M | -$4.01M |
| Operating margin | -820.0% | -730.0% | 80.0% | -530.0% | -1130.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$2.86M | -$2.64M | -$199.00K | -$2.32M | -$4.24M |
| Tax provision | -$675.00K | -$456.00K | $92.00K | $224.00K | $68.00K |
| Net income | -$2.19M | -$2.18M | -$291.00K | -$2.55M | -$4.31M |
| Net margin | -640.0% | -760.0% | -80.0% | -730.0% | -1210.0% |
| EBITDA | -$1.64M | -$961.00K | $1.45M | -$681.00K | -$2.82M |
| Basic EPS | -0.37 | -0.37 | -0.05 | -0.42 | -0.72 |
| Diluted EPS | -0.37 | -0.37 | -0.05 | -0.42 | -0.72 |