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 | $364.49M | $386.13M | $364.21M | $320.60M | $320.11M |
| Cost of revenue | $117.52M | $120.40M | $107.48M | $106.14M | $101.78M |
| Gross profit | $246.96M | $265.73M | $256.72M | $214.46M | $218.32M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6780.0% |
| 6880.0% |
| 7050.0% |
| 6690.0% |
| 6820.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $256.86M | $234.95M | $235.08M | $210.43M | $277.64M |
| Operating income | -$9.90M | $30.78M | $21.64M | $4.02M | -$59.31M |
| Operating margin | -270.0% | 800.0% | 590.0% | 130.0% | -1850.0% |
| Interest expense | $3.28M | $2.52M | $4.14M | $4.25M | $3.32M |
| Pretax income | $134.60M | $27.41M | $15.99M | $2.59M | -$63.17M |
| Tax provision | $27.08M | $6.29M | -$1.08M | $763.00K | $186.62M |
| Net income | $107.51M | $21.11M | $17.07M | $1.83M | -$249.79M |
| Net margin | 2950.0% | 550.0% | 470.0% | 60.0% | -7800.0% |
| EBITDA | $4.30M | $43.83M | $33.73M | $16.36M | -$46.66M |
| Basic EPS | 2.16 | 0.43 | — | 0.04 | -5.14 |
| Diluted EPS | 2.14 | 0.43 | — | 0.04 | -5.14 |