Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Jan 25 | Jul 25 | Oct 25 | Jan 26 | Jul 26 |
|---|---|---|---|---|---|
| Total revenue | $404.62M | $396.80M | $421.75M | $410.03M | $386.36M |
| Cost of revenue | $104.21M | $109.25M | $104.38M | $107.78M | $100.87M |
| Gross profit | $300.40M | $287.54M | $317.36M | $302.25M | $285.49M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7420.0% |
| 7250.0% |
| 7520.0% |
| 7370.0% |
| 7390.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $229.96M | $240.33M | $225.08M | $219.09M | $238.53M |
| Total operating expenses | $248.57M | $256.57M | $244.36M | $239.49M | $282.55M |
| Operating income | $51.83M | $30.96M | $72.99M | $62.75M | $2.93M |
| Operating margin | 1280.0% | 780.0% | 1730.0% | 1530.0% | 80.0% |
| Interest expense | $14.02M | $11.04M | $11.67M | $11.49M | $13.92M |
| Pretax income | $18.67M | $17.70M | $58.01M | $44.39M | -$12.57M |
| Tax provision | $41.62M | $6.00M | $13.11M | $14.71M | -$850.00K |
| Net income | -$22.95M | $11.70M | $44.89M | $29.67M | -$11.72M |
| Net margin | -570.0% | 290.0% | 1060.0% | 720.0% | -300.0% |
| EBITDA | $88.30M | $67.40M | $108.92M | $98.35M | $40.25M |
| Basic EPS | -0.43 | 0.22 | 0.85 | 0.57 | -0.23 |
| Diluted EPS | -0.43 | 0.22 | 0.84 | 0.56 | -0.23 |