Financials
Income statement
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 231.6M | 222.6M | 222.6M | 243.5M |
| Cost of revenue | 195.2M | 185.7M | 187.7M | 207.6M |
| Gross profit | 36.4M | 36.8M | 34.9M | 35.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 21.0M | 21.6M | 20.2M | 19M |
| Other operating expenses | 689K | 1.2M | 9.4M | 570K |
| Operating income | 14.7M | 14.0M | 5.3M | 16.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.7M | 4.0M | 3.7M | 4.0M |
| Other income expense | — | — | — | — |
| Pretax income | 13.0M | 11.8M | 4.1M | 18.5M |
| Tax provision | 3.1M | 2.1M | 6.5M | 3.2M |
| Net income | 10.0M | 9.8M | -2.4M | 15.3M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 800M | 800M | 800M | 800M |
| Diluted average shares | 800M | 800M | 800M | 800M |
| EBITDA | 29.2M | 28.3M | 21.5M | 34.8M |
| Net income from continuing op. | 13.0M | 11.8M | 4.1M | 18.5M |
| Minority interests | -366K | -566K | -766K | -1.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan.