Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Apr 26 | Jul 26 |
|---|---|---|---|---|---|
| Total revenue | $715.23M | $762.25M | $790.64M | $839.24M | $888.57M |
| Cost of revenue | $579.68M | $613.56M | $636.78M | $662.63M | $681.19M |
| Gross profit | $135.55M | $148.68M | $153.85M | $176.61M | $207.38M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1900.0% |
| 1950.0% |
| 1950.0% |
| 2100.0% |
| 2330.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $134.73M | $126.56M | $134.71M | $154.48M | $153.85M |
| Total operating expenses | $134.73M | $126.56M | $134.71M | $154.48M | $153.85M |
| Operating income | $815.00K | $22.11M | $19.14M | $22.12M | $53.52M |
| Operating margin | 10.0% | 290.0% | 240.0% | 260.0% | 600.0% |
| Interest expense | $8.79M | $10.58M | $9.52M | $9.97M | $10.33M |
| Pretax income | -$4.22M | $12.27M | $11.88M | $12.85M | $42.39M |
| Tax provision | -$136.00K | $10.27M | $19.76M | $5.68M | $14.27M |
| Net income | -$4.09M | $2.00M | -$7.87M | $7.16M | $28.12M |
| Net margin | -60.0% | 30.0% | -100.0% | 90.0% | 320.0% |
| EBITDA | $54.58M | $74.79M | $73.15M | $80.33M | $106.37M |
| Basic EPS | — | 0.01 | — | — | 0.21 |
| Diluted EPS | — | 0.01 | — | — | 0.19 |