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 | $352.10M | $366.70M | $377.80M | $361.30M | $371.80M |
| Cost of revenue | $269.70M | $271.40M | $286.30M | $269.40M | $275.60M |
| Gross profit | $82.40M | $95.30M | $91.50M | $91.90M | $96.20M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2340.0% |
| 2600.0% |
| 2420.0% |
| 2540.0% |
| 2590.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $77.40M | $88.00M | $123.10M | $85.40M | $101.30M |
| Total operating expenses | $76.70M | $88.90M | $88.20M | $84.10M | $101.70M |
| Operating income | $5.70M | $6.40M | $3.30M | $7.80M | -$5.50M |
| Operating margin | 160.0% | 170.0% | 90.0% | 220.0% | -150.0% |
| Interest expense | $11.50M | $11.40M | $10.60M | $10.40M | $10.70M |
| Pretax income | $5.10M | $6.90M | -$6.80M | -$1.80M | -$16.20M |
| Tax provision | -$600.00K | -$3.20M | $13.40M | $600.00K | -$200.00K |
| Net income | $7.50M | $10.50M | -$14.70M | -$1.70M | -$10.10M |
| Net margin | 210.0% | 290.0% | -390.0% | -50.0% | -270.0% |
| EBITDA | $24.40M | $27.30M | $23.50M | $30.30M | $17.10M |
| Basic EPS | 0.09 | 0.12 | -0.17 | -0.02 | -0.11 |
| Diluted EPS | 0.09 | 0.12 | -0.17 | -0.02 | -0.11 |