Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Jan 25 | Apr 25 | Oct 25 | Jan 26 | Apr 26 |
|---|---|---|---|---|---|
| Total revenue | $599.65M | $563.66M | $582.59M | $640.95M | $572.58M |
| Cost of revenue | $429.64M | $401.48M | $417.64M | $461.08M | $411.78M |
| Gross profit | $170.00M | $162.18M | $164.95M | $179.87M | $160.80M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2840.0% |
| 2880.0% |
| 2830.0% |
| 2810.0% |
| 2810.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $147.85M | $148.45M | $149.85M | $156.41M | $152.40M |
| Operating income | $22.15M | $13.72M | $15.10M | $23.46M | $8.40M |
| Operating margin | 370.0% | 240.0% | 260.0% | 370.0% | 150.0% |
| Interest expense | $982.00K | $899.00K | $862.00K | $847.00K | $833.00K |
| Pretax income | $24.52M | $16.08M | $17.50M | $25.79M | $10.70M |
| Tax provision | $7.62M | $4.92M | $5.50M | $7.92M | $1.73M |
| Net income | $16.89M | $11.16M | $12.00M | $17.87M | $8.96M |
| Net margin | 280.0% | 200.0% | 210.0% | 280.0% | 160.0% |
| EBITDA | $30.75M | $22.49M | $24.00M | $31.99M | $17.03M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |