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 | $665.40M | $666.30M | $671.20M | $678.10M | $670.10M |
| Cost of revenue | $538.50M | $537.10M | $541.30M | $559.00M | $555.30M |
| Gross profit | $126.90M | $129.20M | $129.90M | $119.10M | $114.80M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1910.0% |
| 1940.0% |
| 1940.0% |
| 1760.0% |
| 1710.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $165.30M | $154.30M | $163.80M | $136.90M | $148.00M |
| Total operating expenses | $165.30M | $154.30M | $163.80M | $136.90M | $148.00M |
| Operating income | -$38.40M | -$25.10M | -$33.90M | -$17.80M | -$33.20M |
| Operating margin | -580.0% | -380.0% | -510.0% | -260.0% | -500.0% |
| Interest expense | $19.40M | $21.30M | $21.20M | $26.20M | $34.20M |
| Pretax income | -$63.30M | -$49.90M | -$59.00M | $8.20M | -$65.70M |
| Tax provision | $8.20M | $4.60M | $8.10M | -$100.00K | $1.80M |
| Net income | -$71.50M | -$54.50M | -$67.10M | $8.30M | -$67.50M |
| Net margin | -1070.0% | -820.0% | -1000.0% | 120.0% | -1010.0% |
| EBITDA | -$1.90M | $49.90M | $41.20M | $22.80M | $5.30M |
| Basic EPS | -0.31 | -0.23 | -0.28 | 0.03 | -0.27 |
| Diluted EPS | -0.31 | -0.23 | -0.28 | 0.03 | -0.27 |