Financials
Income statement
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 99M | 99.6M | 107.5M | 134M |
| Cost of revenue | 46.8M | 47.2M | 52.1M | 66.1M |
| Gross profit | 52.2M | 52.4M | 55.4M | 67.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 36.6M | 30.3M | 32.3M | -37.5M |
| Other operating expenses | 20.9M | 21.5M | 22.8M | 2.9M |
| Operating income | -3.9M | 2.1M | 2.6M | 900K |
| Non operating interest income | ||||
| Income | 100K | 100K | 300K | 400K |
| Expense | 300K | 300K | 300K | 400K |
| Other income expense | — | — | — | — |
| Pretax income | -4.1M | 2M | 2.5M | 2.3M |
| Tax provision | -300K | 200K | 100K | 600K |
| Net income | -3.8M | 1.8M | 2.5M | 1.8M |
| Basic EPS | -0.2 | 0.1 | 0.1 | — |
| Diluted EPS | -0.2 | 0.1 | 0.1 | — |
| Basic average shares | 18.8M | 18.8M | 18.8M | — |
| Diluted average shares | 18.8M | 18.8M | 18.8M | — |
| EBITDA | -300K | 6.3M | 6.6M | 6.8M |
| Net income from continuing op. | -4.1M | 2M | 2.5M | 2.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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