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 | $160.03M | $165.18M | $173.57M | $189.71M | $192.57M |
| Cost of revenue | $40.01M | $42.51M | $44.65M | $48.38M | $49.36M |
| Gross profit | $120.02M | $122.67M | $128.92M | $141.33M | $143.20M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7500.0% |
| 7430.0% |
| 7430.0% |
| 7450.0% |
| 7440.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $49.96M | $48.02M | $51.62M | $52.33M | $52.39M |
| Total operating expenses | $132.79M | $132.56M | $136.47M | $143.60M | $145.48M |
| Operating income | -$12.77M | -$9.88M | -$7.55M | -$2.27M | -$2.28M |
| Operating margin | -800.0% | -600.0% | -430.0% | -120.0% | -120.0% |
| Interest expense | $6.32M | $7.03M | $7.08M | $7.22M | $7.32M |
| Pretax income | $62.49M | -$11.27M | -$54.02M | $39.04M | -$27.13M |
| Tax provision | $95.00K | $89.00K | $24.00K | $108.00K | $101.00K |
| Net income | $62.40M | -$11.36M | -$54.05M | $38.93M | -$27.23M |
| Net margin | 3900.0% | -690.0% | -3110.0% | 2050.0% | -1410.0% |
| EBITDA | -$4.39M | -$1.68M | $650.00K | $5.82M | $5.51M |
| Basic EPS | 0.56 | -0.1 | -0.47 | 0.33 | -0.23 |
| Diluted EPS | -0.14 | -0.13 | -0.49 | -0.07 | -0.23 |