Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $51.96M | $51.18M | $44.36M | $40.66M | $41.01M |
| Cost of revenue | $35.83M | $36.77M | $31.94M | — | $29.68M |
| Gross profit | $16.13M | $14.40M | $12.41M | $9.45M | $11.33M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3100.0% |
| 2810.0% |
| 2800.0% |
| 2330.0% |
| 2760.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $16.58M | $48.53M | $20.79M | $19.92M | $17.56M |
| Operating income | -$450.00K | -$34.13M | -$8.38M | -$10.46M | -$6.23M |
| Operating margin | -90.0% | -6670.0% | -1890.0% | -2570.0% | -1520.0% |
| Interest expense | $400.00K | $500.00K | — | $400.00K | $400.00K |
| Pretax income | -$242.00K | -$34.14M | -$8.51M | -$10.54M | -$6.13M |
| Tax provision | $465.00K | $9.00K | $9.00K | $11.00K | $13.00K |
| Net income | -$707.00K | -$34.15M | -$8.52M | -$10.55M | -$6.14M |
| Net margin | -140.0% | -6670.0% | -1920.0% | -2600.0% | -1500.0% |
| EBITDA | $1.13M | -$31.84M | -$6.10M | -$8.07M | -$4.08M |
| Basic EPS | -0.03 | -1.65 | -0.41 | -0.5 | -0.28 |
| Diluted EPS | -0.03 | -1.65 | -0.41 | -0.5 | -0.28 |