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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 | Dec 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $207.44M | $204.29M | $220.84M | $221.40M | $218.90M |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Gross margin |
Source: SEC filings. Information and analytics, not investment advice.
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| Research & development | — | — | — | — | — |
| Selling, general & admin | $88.10M | $84.54M | $94.70M | $103.63M | $97.32M |
| Total operating expenses | $190.59M | $190.14M | $205.15M | $221.06M | $215.66M |
| Operating income | $16.85M | $14.15M | $15.68M | $339.00K | $3.24M |
| Operating margin | 810.0% | 690.0% | 710.0% | 20.0% | 150.0% |
| Interest expense | $1.65M | $1.39M | $971.00K | $993.00K | $1.01M |
| Pretax income | $16.83M | $14.35M | $16.21M | $383.00K | $3.09M |
| Tax provision | $5.38M | $3.68M | $3.38M | -$50.00K | $820.00K |
| Net income | $11.44M | $10.66M | $12.82M | $433.00K | $2.27M |
| Net margin | 550.0% | 520.0% | 580.0% | 20.0% | 100.0% |
| EBITDA | $24.99M | $22.46M | $24.59M | $9.38M | $13.65M |
| Basic EPS | 0.21 | 0.2 | 0.24 | 0.01 | 0.04 |
| Diluted EPS | 0.21 | 0.19 | 0.23 | 0.01 | 0.04 |