Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $186.06M | $225.30M | $277.87M | $352.06M | $239.11M |
| Cost of revenue | $36.73M | $35.11M | $35.00M | $32.36M | $31.36M |
| Gross profit | $149.33M | $190.18M | $242.87M | $319.69M | $207.75M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8030.0% |
| 8440.0% |
| 8740.0% |
| 9080.0% |
| 8690.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $167.38M | $142.36M | $143.89M | $134.34M | $133.37M |
| Total operating expenses | $210.80M | $179.37M | $177.46M | $166.76M | $169.56M |
| Operating income | -$61.47M | $10.81M | $65.40M | $152.92M | $38.19M |
| Operating margin | -3300.0% | 480.0% | 2350.0% | 4340.0% | 1600.0% |
| Interest expense | $29.96M | $23.95M | $18.76M | $19.79M | $18.01M |
| Pretax income | -$23.00M | $74.74M | $98.60M | $239.05M | $27.54M |
| Tax provision | -$3.04M | $3.05M | $1.18M | $16.89M | $5.95M |
| Net income | -$9.97M | $139.47M | $91.08M | $213.27M | $20.54M |
| Net margin | -540.0% | 6190.0% | 3280.0% | 6060.0% | 860.0% |
| EBITDA | -$51.38M | — | — | $160.51M | — |
| Basic EPS | -0.39 | 4.5 | 2.91 | 6.62 | 0.49 |
| Diluted EPS | -0.39 | 4.5 | 2.91 | 6.57 | 0.45 |