Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Mar 31, 2025 Jun 12, 2025 | 2024 Mar 31, 2024 Jun 11, 2024 | 2023 Mar 31, 2023 Jul 14, 2023 | 2022 Mar 31, 2022 Aug 2, 2022 | 2021 Mar 31, 2021 Jul 7, 2021 | 2020 Mar 31, 2020 Jun 30, 2020 | 2019 Mar 31, 2019 Jul 1, 2019 | 2018 Mar 31, 2018 Jun 28, 2018 |
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Total Revenue | 444.60M 13.9% | 516.25M 5.7% | 547.54M 92.0% | 285.24M 126.2% | 126.10M 11.3% | 142.10M 24.1% | 187.15M 54.5% | 121.16M 55.8% |
Cost of Revenue | 441.81M 10.2% | 491.73M 2.5% | 504.46M 106.5% | 244.25M 138.3% | 102.52M 26.5% | 139.49M 19.9% | 174.25M 56.7% | 111.21M 42.7% |
Gross Profit | 2.79M 88.6% | 24.52M 43.1% | 43.09M 5.1% | 40.99M 73.8% | 23.59M 803.5% | 2.61M 79.8% | 12.91M 29.7% | 9.95M 5292.1% |
Gross Margin % | 1.00% 80.0% | 5.00% 37.5% | 8.00% 42.9% | 14.00% 26.3% | 19.00% 850.0% | 2.00% 71.4% | 7.00% 12.5% | 8.00% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 16.17M 23.1% | 21.04M 3.9% | 21.89M 75.6% | 12.47M 59.1% | 7.84M 52.9% | 5.12M 7.2% | 4.78M 14.4% | 4.18M 4.1% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 441.81M 10.2% | 491.73M 6.6% | 526.47M 105.1% | 256.71M 132.6% | 110.38M 25.9% | 148.96M 17.6% | 180.77M 56.6% | 115.42M 40.8% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 3.04M 87.6% | 24.52M 16.3% | 21.07M 26.1% | 28.52M 81.4% | 15.73M 329.3% | -6.86M 207.4% | 6.38M 11.2% | 5.74M 236.3% |
Operating Margin % | 1.00% 80.0% | 5.00% 25.0% | 4.00% 60.0% | 10.00% 16.7% | 12.00% 340.0% | -5.00% 266.7% | 3.00% 40.0% | 5.00% 200.0% |
EBITDA | 13.94M 52.7% | 29.46M 10.6% | 32.93M | - | - | - | - | - |
EBITDA Margin % | 3.00% 50.0% | 6.00% 0.0% | 6.00% | - | - | - | - | - |
Interest Expense | 2.95M 3.9% | 3.07M 38.5% | 2.22M 769.8% | 255.00K 935.8% | 24.62K 412.3% | 4.81K 72.6% | 17.55K 37.0% | 27.85K |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 7.69M 67.0% | 23.31M 17.3% | 28.19M 53.8% | 18.33M 20.4% | 15.22M 322.6% | -6.84M 200.2% | 6.82M 18.4% | 5.76M 238.9% |
Pre-Tax Margin % | 2.00% 60.0% | 5.00% 0.0% | 5.00% 16.7% | 6.00% 50.0% | 12.00% 340.0% | -5.00% 225.0% | 4.00% 20.0% | 5.00% 200.0% |
Tax Provision | 1.61M 73.1% | 5.97M 12.8% | 6.84M 60.5% | 4.26M 12.3% | 3.80M 339.0% | -1.59M 192.2% | 1.72M 5.8% | 1.83M 224.3% |
Net Income | 6.08M 64.9% | 17.34M 18.7% | 21.34M 51.7% | 14.07M 23.1% | 11.42M 317.6% | -5.25M 202.9% | 5.10M 29.6% | 3.93M 246.9% |
Net Margin % | 1.00% 66.7% | 3.00% 25.0% | 4.00% 20.0% | 5.00% 44.4% | 9.00% 325.0% | -4.00% 233.3% | 3.00% 0.0% | 3.00% 200.0% |
Basic EPS | 0.87 63.6% | 2.39 17.9% | 2.91 42.6% | 2.04 25.2% | 1.63 317.3% | -0.75 202.7% | 0.73 30.4% | 0.56 243.6% |
Diluted EPS | 0.87 63.6% | 2.39 17.9% | 2.91 42.6% | 2.04 25.2% | 1.63 317.3% | -0.75 202.7% | 0.73 30.4% | 0.56 243.6% |
Basic Shares Outstanding | - | - | - 100.0% | 6.62M 1.2% | 6.70M 4.2% | 7.00M 0.1% | 7.01M 0.0% | 7.01M 2.3% |
Diluted Shares Outstanding | 6.94M 3.3% | 7.18M 0.4% | 7.22M 8.9% | 6.62M 1.2% | 6.70M 4.2% | 7.00M 0.1% | 7.01M 0.0% | 7.01M 2.3% |