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: 2021 to 2026
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 | 2026 Mar 31, 2026 Jun 5, 2026 | 2025 Mar 31, 2025 Jun 18, 2025 | 2024 Mar 31, 2024 Jun 13, 2024 | 2023 Mar 31, 2023 Jun 28, 2023 | 2022 Mar 31, 2022 Jun 29, 2022 | 2021 Mar 31, 2021 Jun 4, 2021 | 2020 Mar 31, 2020 Jun 5, 2020 | 2019 Mar 31, 2019 Jun 13, 2019 |
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Total Revenue | 25.12M 22.4% | 20.52M 5.7% | 21.77M 26.7% | 29.69M 11.1% | 33.38M 20.4% | 27.73M 36.0% | 43.34M 15.8% | 51.49M 20.7% |
Cost of Revenue | 11.43M 10.1% | 10.38M 4.4% | 9.94M 17.2% | 12.01M 19.1% | 14.85M 2.3% | 14.51M 19.4% | 18.00M 9.4% | 19.86M 1.8% |
Gross Profit | 13.70M 35.1% | 10.14M 14.2% | 11.82M 33.1% | 17.68M 4.6% | 18.54M 40.3% | 13.22M 47.8% | 25.34M 19.9% | 31.63M 41.0% |
Gross Margin % | 55.00% 12.2% | 49.00% 9.3% | 54.00% 10.0% | 60.00% 7.1% | 56.00% 16.7% | 48.00% 17.2% | 58.00% 4.9% | 61.00% 15.1% |
Research & Development | 19.95M 24.6% | 16.00M 26.2% | 21.69M 7.9% | 23.55M 4.5% | 24.67M 5.7% | 23.34M 7.4% | 25.22M 18.1% | 21.36M 25.6% |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 11.22M 4.3% | 10.76M 1.9% | 10.56M 6.3% | 9.94M 2.7% | 10.22M 8.3% | 11.14M 2.0% | 10.92M 4.5% | 10.46M 5.6% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 31.17M 48.6% | 20.98M 35.0% | 32.25M 3.7% | 33.49M 4.0% | 34.89M 1.2% | 34.48M 4.6% | 36.15M 13.6% | 31.81M 18.3% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | -17.48M 61.3% | -10.84M 47.0% | -20.43M 29.3% | -15.81M 3.3% | -16.35M 23.1% | -21.26M 96.9% | -10.80M 5835.2% | -182.00K 95.9% |
Operating Margin % | -70.00% 32.1% | -53.00% 43.6% | -94.00% 77.4% | -53.00% 8.2% | -49.00% 36.4% | -77.00% 208.0% | -25.00% | 0.00% 100.0% |
EBITDA | -12.75M 29.5% | -9.84M 48.4% | -19.09M 30.8% | -14.59M 5.3% | -15.41M 22.8% | -19.96M 130.5% | -8.66M 602.7% | 1.72M 161.3% |
EBITDA Margin % | -51.00% 6.3% | -48.00% 45.5% | -88.00% 79.6% | -49.00% 6.5% | -46.00% 36.1% | -72.00% 260.0% | -20.00% 766.7% | 3.00% 142.9% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | -13.38M 27.3% | -10.51M 47.5% | -20.02M 28.3% | -15.61M 4.9% | -16.41M 22.5% | -21.17M 109.8% | -10.09M 3864.9% | 268.00K 106.6% |
Pre-Tax Margin % | -53.00% 3.9% | -51.00% 44.6% | -92.00% 73.6% | -53.00% 8.2% | -49.00% 35.5% | -76.00% 230.4% | -23.00% 2400.0% | 1.00% 110.0% |
Tax Provision | -132.00K 201.5% | 130.00K 85.7% | 70.00K 81.2% | 372.00K 926.7% | -45.00K 113.4% | 335.00K 35.6% | 247.00K 135.2% | 105.00K 76.8% |
Net Income | -13.25M 24.5% | -10.64M 47.0% | -20.09M 25.7% | -15.98M 2.4% | -16.37M 23.9% | -21.50M 108.0% | -10.34M 6441.7% | 163.00K 103.6% |
Net Margin % | -53.00% 1.9% | -52.00% 43.5% | -92.00% 70.4% | -54.00% 10.2% | -49.00% 37.2% | -78.00% 225.0% | -24.00% | 0.00% 100.0% |
Basic EPS | -0.42 0.0% | -0.42 47.5% | -0.80 23.1% | -0.65 3.0% | -0.67 26.4% | -0.91 102.2% | -0.45 4600.0% | 0.01 104.8% |
Diluted EPS | -0.42 0.0% | -0.42 47.5% | -0.80 23.1% | -0.65 3.0% | -0.67 26.4% | -0.91 102.2% | -0.45 4600.0% | 0.01 104.8% |
Basic Shares Outstanding | 31.84M 24.9% | 25.50M 1.4% | 25.14M 2.2% | 24.59M 1.2% | 24.30M 2.7% | 23.67M 3.1% | 22.97M 4.9% | 21.89M 3.8% |
Diluted Shares Outstanding | 31.84M 24.9% | 25.50M 1.4% | 25.14M 2.2% | 24.59M 1.2% | 24.30M 2.7% | 23.67M 3.1% | 22.97M 1.6% | 23.35M 10.7% |