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Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Apr 26 | Jul 26 |
|---|---|---|---|---|---|
| Total revenue | $249.53M | $235.84M | $213.67M | $250.21M | $223.27M |
| Cost of revenue | $52.44M | $50.18M | $48.81M | $59.43M | $48.33M |
| Gross profit | $197.09M | $185.66M | $164.85M | $190.78M | $174.93M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7900.0% |
| 7870.0% |
| 7720.0% |
| 7620.0% |
| 7830.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $91.43M | $81.90M | $85.94M | $88.25M | $82.31M |
| Total operating expenses | $181.42M | $168.94M | $163.63M | $176.90M | $194.93M |
| Operating income | $15.67M | $16.71M | $1.22M | $13.87M | -$19.99M |
| Operating margin | 630.0% | 710.0% | 60.0% | 550.0% | -900.0% |
| Interest expense | $411.00K | $259.00K | $49.00K | $240.00K | $0 |
| Pretax income | $16.73M | $18.81M | $1.79M | $15.46M | -$18.90M |
| Tax provision | $7.44M | $8.37M | $8.45M | $8.50M | $9.05M |
| Net income | $9.40M | $9.65M | -$6.52M | $7.51M | -$21.38M |
| Net margin | 380.0% | 410.0% | -310.0% | 300.0% | -960.0% |
| EBITDA | $24.01M | $24.46M | $9.14M | $22.15M | -$12.32M |
| Basic EPS | 0.49 | 0.52 | -0.36 | 0.41 | -1.16 |
| Diluted EPS | 0.49 | 0.52 | -0.36 | 0.41 | -1.16 |