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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 | Dec 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $483.52M | $552.86M | $380.56M | $442.29M | $530.71M |
| Cost of revenue | $373.11M | $424.20M | $291.16M | $336.76M | $403.23M |
| Gross profit | $110.41M | $128.66M | $89.39M | $105.53M | $127.48M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2280.0% |
| 2330.0% |
| 2350.0% |
| 2390.0% |
| 2400.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $87.79M | $92.13M | $81.35M | $85.66M | $87.24M |
| Total operating expenses | $94.14M | $98.28M | $94.56M | $97.89M | $91.83M |
| Operating income | $16.27M | $30.37M | -$5.17M | $7.63M | $35.64M |
| Operating margin | 340.0% | 550.0% | -140.0% | 170.0% | 670.0% |
| Interest expense | $9.10M | $9.04M | $8.63M | $7.34M | $7.07M |
| Pretax income | -$523.00K | $14.22M | -$21.09M | -$7.37M | $21.96M |
| Tax provision | -$148.00K | $3.50M | -$13.38M | $5.52M | $10.29M |
| Net income | -$368.00K | $10.71M | -$7.71M | -$12.90M | $11.67M |
| Net margin | -10.0% | 190.0% | -200.0% | -290.0% | 220.0% |
| EBITDA | $21.78M | $36.68M | -$184.00K | $11.81M | $39.72M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |