Financials
Income statement
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 498.8M | 493.9M | 413.4M | 343.4M |
| Cost of revenue | 337.0M | 343.0M | 288.7M | 242.4M |
| Gross profit | 161.8M | 150.9M | 124.7M | 101.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 113.4M | 107.5M | 99.8M | 95.3M |
| Other operating expenses | -12K | -49K | -258K | -70K |
| Operating income | 48.4M | 43.4M | 25.1M | 5.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 7.4M | 8.3M | 7.8M | 5.5M |
| Other income expense | 952K | 1.3M | 1.6M | -1.0M |
| Pretax income | 42.0M | 36.4M | 18.9M | 62K |
| Tax provision | 12.0M | 9.8M | 5.1M | 667K |
| Net income | -4.2M | 25.5M | 12.7M | -2.0M |
| Basic EPS | -0.2 | 1.2 | 0.6 | -0.1 |
| Diluted EPS | -0.2 | 1.1 | 0.6 | -0.1 |
| Basic average shares | 22.0M | 22.0M | 21.9M | 21.8M |
| Diluted average shares | 22.6M | 22.4M | 22.3M | 22.3M |
| EBITDA | 61.4M | 56.2M | 37.7M | 15.7M |
| Net income from continuing op. | -4.2M | 25.5M | 12.7M | -2.0M |
| Minority interests | -162K | -295K | -175K | -191K |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan.