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 | $538.60M | $540.40M | $503.50M | $560.10M | $606.10M |
| Cost of revenue | $416.10M | $462.30M | $442.90M | $457.10M | $486.00M |
| Gross profit | $122.50M | $78.10M | $60.60M | $103.00M | $120.10M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2270.0% |
| 1450.0% |
| 1200.0% |
| 1840.0% |
| 1980.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $78.50M | $79.20M | $77.60M | $77.50M | $78.80M |
| Total operating expenses | $72.40M | $42.60M | $52.00M | $70.10M | $52.40M |
| Operating income | $50.10M | $35.50M | $8.60M | $32.90M | $67.70M |
| Operating margin | 930.0% | 660.0% | 170.0% | 590.0% | 1120.0% |
| Interest expense | $13.20M | $13.80M | $14.90M | $14.70M | $14.70M |
| Pretax income | $30.80M | $15.50M | -$7.60M | $14.10M | $47.30M |
| Tax provision | $8.00M | $8.00M | $14.30M | $6.30M | $11.80M |
| Net income | $16.90M | $900.00K | -$22.20M | $2.00M | $22.30M |
| Net margin | 310.0% | 20.0% | -440.0% | 40.0% | 370.0% |
| EBITDA | $65.50M | $52.00M | $25.70M | $49.80M | $84.80M |
| Basic EPS | 0.59 | 0.03 | -0.78 | 0.07 | 0.78 |
| Diluted EPS | 0.59 | 0.03 | -0.78 | 0.07 | 0.78 |