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 | $162.18M | $184.76M | $198.93M | $187.15M | $166.02M |
| Cost of revenue | $99.67M | $112.98M | $123.97M | $134.14M | $155.09M |
| Gross profit | $62.51M | $71.78M | $74.96M | $53.00M | $10.93M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3850.0% |
| 3890.0% |
| 3770.0% |
| 2830.0% |
| 660.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $31.90M | $38.98M | $44.39M | $44.36M | $40.37M |
| Total operating expenses | $40.74M | $47.98M | $53.56M | $55.34M | $51.07M |
| Operating income | $21.76M | $23.79M | $21.39M | -$2.33M | -$40.14M |
| Operating margin | 1340.0% | 1290.0% | 1080.0% | -120.0% | -2420.0% |
| Interest expense | $234.00K | $218.00K | $213.00K | $190.00K | $421.00K |
| Pretax income | $22.34M | $24.53M | $21.96M | -$1.85M | -$40.79M |
| Tax provision | $5.44M | $7.89M | $5.55M | -$337.00K | -$9.72M |
| Net income | $16.90M | $16.63M | $16.41M | -$1.52M | -$31.06M |
| Net margin | 1040.0% | 900.0% | 830.0% | -80.0% | -1870.0% |
| EBITDA | $23.98M | $26.19M | $23.44M | $268.00K | -$37.87M |
| Basic EPS | 0.38 | 0.37 | 0.37 | -0.03 | -0.72 |
| Diluted EPS | 0.37 | 0.36 | 0.36 | -0.03 | -0.72 |