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 | $244.70M | $299.90M | $281.00M | $260.40M | $296.80M |
| Cost of revenue | $177.50M | $216.00M | $205.00M | $188.80M | $212.00M |
| Gross profit | $67.20M | $83.90M | $76.00M | $71.60M | $84.80M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2750.0% |
| 2800.0% |
| 2700.0% |
| 2750.0% |
| 2860.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $61.10M | $66.70M | $64.40M | $62.10M | $65.00M |
| Total operating expenses | $63.40M | $102.70M | $66.60M | $64.00M | $66.90M |
| Operating income | $3.80M | -$18.80M | $9.40M | $7.60M | $17.90M |
| Operating margin | 160.0% | -630.0% | 330.0% | 290.0% | 600.0% |
| Interest expense | — | $0 | $0 | — | — |
| Pretax income | -$9.60M | -$32.10M | -$4.00M | -$4.20M | $6.60M |
| Tax provision | $100.00K | $100.00K | $100.00K | $100.00K | $100.00K |
| Net income | -$9.70M | -$32.20M | -$4.10M | -$4.30M | $6.50M |
| Net margin | -400.0% | -1070.0% | -150.0% | -170.0% | 220.0% |
| EBITDA | $6.10M | -$16.80M | $11.60M | $9.50M | $19.80M |
| Basic EPS | -0.26 | -0.85 | -0.11 | -0.11 | 0.17 |
| Diluted EPS | -0.26 | -0.85 | -0.11 | -0.11 | 0.16 |