Loading
Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $374.38M | $364.21M | $322.24M | $365.95M | $395.80M |
| Cost of revenue | $318.61M | $306.46M | $278.68M | $300.67M | $318.96M |
| Gross profit | $55.77M | $57.75M | $43.55M | $65.28M | $76.84M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1490.0% |
| 1590.0% |
| 1350.0% |
| 1780.0% |
| 1940.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $37.43M | $38.93M | $41.67M | $40.55M | $41.17M |
| Total operating expenses | $40.22M | $42.32M | $45.32M | $47.31M | $42.49M |
| Operating income | $15.54M | $15.42M | -$1.77M | $17.96M | $34.34M |
| Operating margin | 420.0% | 420.0% | -50.0% | 490.0% | 870.0% |
| Interest expense | $4.87M | $5.64M | $5.96M | $5.90M | $5.02M |
| Pretax income | $12.35M | $16.37M | $7.51M | $12.15M | $29.49M |
| Tax provision | $2.89M | $4.52M | $434.00K | $2.43M | $6.36M |
| Net income | $8.23M | $10.64M | $2.68M | $8.60M | $21.03M |
| Net margin | 220.0% | 290.0% | 80.0% | 240.0% | 530.0% |
| EBITDA | $54.13M | $57.36M | $41.98M | $63.56M | $81.47M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |