Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 425.3M | 421.0M | 352.4M | 292.7M |
| Cost of revenue | 287.3M | 292.4M | 246.1M | 206.6M |
| Gross profit | 137.9M | 128.6M | 106.3M | 86.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 96.7M | 91.7M | 85.1M | 81.2M |
| Other operating expenses | -10.2K | -41.8K | -219.9K | -59.7K |
| Operating income | 41.3M | 37.0M | 21.4M | 4.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.3M | 7.1M | 6.6M | 4.7M |
| Other income expense | 811.6K | 1.1M | 1.3M | -882.3K |
| Pretax income | 35.8M | 31.0M | 16.2M | 52.9K |
| Tax provision | 10.2M | 8.4M | 4.3M | 568.6K |
| Net income | -3.6M | 21.8M | 10.9M | -1.7M |
| Basic EPS | — | 1.2 | 0.6 | -0.1 |
| Diluted EPS | — | 1.1 | 0.6 | -0.1 |
| Basic average shares | — | 18.7M | 18.7M | 18.6M |
| Diluted average shares | — | 19.1M | 19.0M | 19.0M |
| EBITDA | 52.3M | 47.9M | 32.1M | 13.4M |
| Net income from continuing op. | -3.6M | 21.8M | 10.9M | -1.7M |
| Minority interests | -138.1K | -251.5K | -149.2K | -162.8K |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan.