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 | $1.14B | $1.17B | $1.15B | $1.23B | $1.26B |
| Cost of revenue | $781.60M | $813.10M | $808.10M | $837.30M | $861.60M |
| Gross profit | $358.70M | $360.30M | $349.00M | $394.00M | $399.30M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3150.0% |
| 3070.0% |
| 3020.0% |
| 3200.0% |
| 3170.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $184.80M | $189.70M | $186.40M | $201.20M | $205.90M |
| Total operating expenses | $214.70M | $212.50M | $209.60M | $225.40M | $314.50M |
| Operating income | $144.00M | $147.80M | $139.40M | $168.60M | $84.80M |
| Operating margin | 1260.0% | 1260.0% | 1200.0% | 1370.0% | 670.0% |
| Interest expense | $26.50M | $29.80M | $27.30M | $24.30M | $26.20M |
| Pretax income | $118.30M | $116.40M | $107.50M | $142.90M | $57.90M |
| Tax provision | $26.90M | $30.70M | $33.20M | $37.00M | $20.70M |
| Net income | $78.30M | $78.50M | $69.30M | $98.20M | $28.90M |
| Net margin | 690.0% | 670.0% | 600.0% | 800.0% | 230.0% |
| EBITDA | $199.10M | $205.00M | $198.00M | $227.50M | $144.50M |
| Basic EPS | 1.12 | 1.13 | 0.99 | 1.41 | 0.42 |
| Diluted EPS | 1.11 | 1.12 | 0.99 | 1.4 | 0.41 |