Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Apr 26 | Jul 26 |
|---|---|---|---|---|---|
| Total revenue | $147.37M | $151.94M | $127.76M | $131.96M | $135.64M |
| Cost of revenue | $100.03M | $102.17M | $85.49M | $89.01M | $90.58M |
| Gross profit | $47.34M | $49.77M | $42.27M | $42.94M | $45.05M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3210.0% |
| 3280.0% |
| 3310.0% |
| 3250.0% |
| 3320.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $62.49M | $62.19M | $52.31M | $45.99M | $48.27M |
| Operating income | -$15.14M | -$12.41M | -$10.03M | -$3.05M | -$3.22M |
| Operating margin | -1030.0% | -820.0% | -790.0% | -230.0% | -240.0% |
| Interest expense | $257.00K | $385.00K | $585.00K | $435.00K | $386.00K |
| Pretax income | -$15.14M | -$12.62M | -$10.82M | -$3.33M | -$3.21M |
| Tax provision | $140.00K | $90.00K | $59.00K | -$1.39M | $7.00K |
| Net income | -$15.28M | -$12.71M | -$10.88M | -$1.94M | -$3.22M |
| Net margin | -1040.0% | -840.0% | -850.0% | -150.0% | -240.0% |
| EBITDA | -$9.66M | — | — | $1.21M | — |
| Basic EPS | -0.27 | -2.27 | -0.19 | -0.03 | -0.43 |
| Diluted EPS | -0.27 | -2.27 | -0.19 | -0.03 | -0.43 |