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 | $1.55B | $1.58B | $1.62B | $1.49B | $1.57B |
| Cost of revenue | $1.20B | $1.23B | $1.26B | $1.13B | $1.28B |
| Gross profit | $353.98M | $348.35M | $359.85M | $357.42M | $295.23M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2280.0% |
| 2200.0% |
| 2220.0% |
| 2400.0% |
| 1870.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $244.06M | $252.05M | $260.16M | $267.90M | $260.19M |
| Total operating expenses | $244.75M | $252.69M | $251.90M | $261.74M | $293.94M |
| Operating income | $109.23M | $95.66M | $107.95M | $95.67M | $1.29M |
| Operating margin | 700.0% | 600.0% | 670.0% | 640.0% | 10.0% |
| Interest expense | $12.24M | $12.56M | $13.53M | $15.99M | $16.38M |
| Pretax income | $100.76M | $89.17M | $97.82M | $81.29M | $3.75M |
| Tax provision | $18.97M | $18.69M | $16.03M | $16.08M | $4.22M |
| Net income | $66.20M | $55.23M | $64.12M | $52.92M | -$15.21M |
| Net margin | 430.0% | 350.0% | 400.0% | 350.0% | -100.0% |
| EBITDA | $136.63M | $124.25M | $137.80M | $131.60M | $37.93M |
| Basic EPS | 0.62 | 0.52 | 0.6 | 0.49 | -0.14 |
| Diluted EPS | 0.6 | 0.5 | 0.59 | 0.49 | -0.14 |