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 | $413.37M | $493.85M | $498.83M | $451.16M | $501.59M |
| Cost of revenue | $288.65M | $342.96M | $337.04M | $311.99M | $336.98M |
| Gross profit | $124.72M | $150.88M | $161.79M | $139.17M | $164.61M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3020.0% |
| 3060.0% |
| 3240.0% |
| 3080.0% |
| 3280.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $99.84M | $107.52M | $113.38M | $104.83M | $113.52M |
| Total operating expenses | $100.26M | $108.05M | $114.15M | $105.08M | $113.77M |
| Operating income | $24.46M | $42.83M | $47.63M | $34.09M | $50.84M |
| Operating margin | 590.0% | 870.0% | 950.0% | 760.0% | 1010.0% |
| Interest expense | $7.76M | $8.29M | $7.39M | $7.51M | $7.56M |
| Pretax income | $18.94M | $36.41M | $41.97M | $25.29M | $44.07M |
| Tax provision | $5.06M | $9.82M | $11.97M | $6.82M | $12.04M |
| Net income | $12.56M | $25.24M | -$4.33M | $17.13M | $30.36M |
| Net margin | 300.0% | 510.0% | -90.0% | 380.0% | 610.0% |
| EBITDA | $34.72M | $53.76M | $58.83M | $45.40M | $62.44M |
| Basic EPS | 0.57 | 1.15 | -0.2 | 0.77 | 1.36 |
| Diluted EPS | 0.56 | 1.13 | -0.19 | 0.75 | 1.33 |