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 | $341.97M | $353.55M | $366.92M | $384.04M | $392.93M |
| Cost of revenue | $290.87M | $298.73M | $306.86M | $322.56M | $327.80M |
| Gross profit | $51.10M | $54.82M | $60.05M | $61.48M | $65.13M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1490.0% |
| 1550.0% |
| 1640.0% |
| 1600.0% |
| 1660.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $52.27M | $52.51M | $54.19M | $56.71M | $58.75M |
| Operating income | -$1.47M | $2.31M | $5.85M | $4.77M | $6.37M |
| Operating margin | -40.0% | 70.0% | 160.0% | 120.0% | 160.0% |
| Interest expense | $3.21M | $3.68M | $2.79M | $1.87M | $1.83M |
| Pretax income | -$1.44M | $10.54M | $6.59M | $5.95M | $7.37M |
| Tax provision | $39.00K | $1.13M | $726.00K | $1.07M | $542.00K |
| Net income | — | — | — | — | — |
| Net margin | — | — | — | — | — |
| EBITDA | $2.31M | $6.27M | $9.91M | $8.48M | $10.04M |
| Basic EPS | -0.03 | 0.22 | 0.14 | 0.11 | 0.16 |
| Diluted EPS | -0.03 | 0.22 | 0.13 | 0.11 | 0.16 |