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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 | $40.27M | $40.36M | $39.95M | $40.56M | $43.61M |
| Cost of revenue | $28.10M | $27.47M | $28.92M | $27.31M | $28.07M |
| Gross profit | $12.16M | $12.89M | $11.02M | $13.25M | $15.53M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3020.0% |
| 3190.0% |
| 2760.0% |
| 3270.0% |
| 3560.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $6.29M | $6.57M | $6.26M | $6.20M | $6.61M |
| Total operating expenses | $9.01M | $10.08M | $9.17M | $9.14M | $9.40M |
| Operating income | $3.14M | $2.80M | $1.85M | $4.10M | $6.13M |
| Operating margin | 780.0% | 690.0% | 460.0% | 1010.0% | 1410.0% |
| Interest expense | $575.00K | $90.00K | $90.00K | $11.00K | $11.00K |
| Pretax income | $1.29M | $1.01M | -$8.22M | $6.56M | $12.35M |
| Tax provision | -$23.00K | -$43.00K | -$854.00K | $1.47M | $2.46M |
| Net income | $667.00K | $355.00K | -$7.87M | $4.34M | $8.95M |
| Net margin | 170.0% | 90.0% | -1970.0% | 1070.0% | 2050.0% |
| EBITDA | $4.09M | — | — | $4.97M | — |
| Basic EPS | 0.01 | 0.01 | -0.16 | 0.09 | 0.18 |
| Diluted EPS | 0.01 | 0.01 | -0.16 | 0.09 | — |