Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|---|
| Total reported revenue | 382.7M | 347.1M | 242M | 274.2M |
| Cost of revenue | 323.8M | 297.4M | 196.4M | 228.7M |
| Gross profit | 58.9M | 49.7M | 45.6M | 45.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 40.6M | 39.6M | 35.1M | 37.8M |
| Other operating expenses | -400K | -300K | 1.2M | -100K |
| Operating income | 14.3M | 6.1M | 4.9M | 3.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 24M | 23.4M | 21.4M | 20.2M |
| Other income expense | -300K | 600K | -300K | -1.9M |
| Pretax income | -9.3M | -16.7M | -16.8M | -18.7M |
| Tax provision | -1.7M | -7.1M | 4.2M | 7.1M |
| Net income | -7.6M | -9.6M | -21M | -25.8M |
| Basic EPS | -0.6 | -0.7 | -1.7 | -1.9 |
| Diluted EPS | -0.6 | -0.7 | -1.7 | -1.9 |
| Basic average shares | 13.3M | 13.3M | 13.1M | 13.1M |
| Diluted average shares | 13.3M | 13.3M | 13.1M | 13.1M |
| EBITDA | 22.3M | 14.2M | 12M | 9.4M |
| Net income from continuing op. | -7.6M | -9.6M | -21M | -25.8M |
| Minority interests | 200K | 700K | 1.2M | 1.3M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.