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 | $297.76M | $302.08M | $288.18M | $286.75M | $270.95M |
| Cost of revenue | $114.54M | $119.16M | $118.33M | $116.67M | $108.66M |
| Gross profit | $183.21M | $182.92M | $169.85M | $170.08M | $162.28M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6150.0% |
| 6060.0% |
| 5890.0% |
| 5930.0% |
| 5990.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $118.77M | $101.11M | $99.01M | $104.89M | $101.76M |
| Total operating expenses | $149.89M | $130.29M | $127.61M | $134.35M | $532.81M |
| Operating income | $33.32M | $52.63M | $42.23M | $35.72M | -$370.52M |
| Operating margin | 1120.0% | 1740.0% | 1470.0% | 1250.0% | -13670.0% |
| Interest expense | $16.29M | $16.39M | $16.08M | $13.32M | $12.76M |
| Pretax income | $20.32M | $38.90M | $29.30M | $25.22M | -$383.39M |
| Tax provision | $52.46M | $54.72M | $53.03M | $21.85M | $21.96M |
| Net income | -$33.75M | -$16.11M | -$28.78M | $2.28M | -$406.06M |
| Net margin | -1130.0% | -530.0% | -1000.0% | 80.0% | -14990.0% |
| EBITDA | $62.65M | $82.06M | $71.69M | $65.46M | -$344.80M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |