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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 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $629.40M | $571.90M | $588.00M | $581.00M | $577.50M |
| Cost of revenue | $500.00M | $448.10M | $454.10M | $458.10M | $456.10M |
| Gross profit | $129.40M | $123.80M | $133.90M | $122.90M | $121.40M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2060.0% |
| 2160.0% |
| 2280.0% |
| 2120.0% |
| 2100.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $83.50M | $80.20M | $80.90M | $78.40M | $79.60M |
| Total operating expenses | $109.80M | $110.10M | $107.50M | $105.20M | $106.50M |
| Operating income | $19.60M | $13.70M | $26.40M | $17.70M | $14.90M |
| Operating margin | 310.0% | 240.0% | 450.0% | 300.0% | 260.0% |
| Interest expense | $12.40M | $13.20M | $12.80M | $10.00M | $8.90M |
| Pretax income | $6.80M | $200.00K | $13.20M | $7.90M | $6.20M |
| Tax provision | $1.00M | $300.00K | $3.00M | $1.70M | $2.50M |
| Net income | $5.80M | -$100.00K | $10.20M | $6.20M | $3.70M |
| Net margin | 90.0% | -0.0% | 170.0% | 110.0% | 60.0% |
| EBITDA | $39.30M | — | — | $36.10M | — |
| Basic EPS | 0.12 | 0 | 0.21 | 0.13 | 0.08 |
| Diluted EPS | 0.11 | 0 | 0.21 | 0.13 | 0.07 |