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 Jan 31, 2026 Mar 27, 2026 | 2025 Feb 1, 2025 Mar 28, 2025 | 2024 Feb 3, 2024 Mar 29, 2024 | 2023 Jan 28, 2023 Mar 28, 2023 | 2022 Jan 29, 2022 Mar 29, 2022 | 2021 Jan 30, 2021 Mar 30, 2021 | 2020 Feb 1, 2020 Mar 31, 2020 | 2019 Feb 2, 2019 Apr 2, 2019 |
|---|
Total Revenue | 269.65M 15.4% | 318.80M 16.9% | 383.71M 23.3% | 499.96M 7.5% | 540.45M 15.4% | 468.27M 5.4% | 495.21M 19.0% | 416.10M 8.5% |
Cost of Revenue | 144.61M 9.6% | 159.96M 11.0% | 179.75M 31.1% | 261.02M 3.4% | 252.51M 24.5% | 202.75M 9.2% | 223.41M 25.9% | 177.51M 11.5% |
Gross Profit | 125.04M 21.3% | 158.84M 22.1% | 203.97M 14.6% | 238.94M 17.0% | 287.94M 8.4% | 265.52M 2.3% | 271.80M 13.9% | 238.59M 6.1% |
Gross Margin % | 46.00% 8.0% | 50.00% 5.7% | 53.00% 10.4% | 48.00% 9.4% | 53.00% 7.0% | 57.00% 3.6% | 55.00% 3.5% | 57.00% 1.8% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 158.14M 16.1% | 188.46M 2.5% | 193.25M 27.1% | 265.02M 1.2% | 261.99M 3.7% | 252.59M 0.3% | 253.43M 19.5% | 211.98M 11.6% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | -31.91M 10.8% | -28.79M 347.8% | 11.62M 112.2% | -94.87M 452.5% | 26.91M 106.0% | 13.06M 32.9% | 19.47M 28.1% | 27.10M 80.9% |
Operating Margin % | -12.00% 33.3% | -9.00% 400.0% | 3.00% 115.8% | -19.00% 480.0% | 5.00% 66.7% | 3.00% 25.0% | 4.00% 42.9% | 7.00% 133.3% |
EBITDA | -39.77M 17.7% | -48.32M 347.9% | 19.49M 129.3% | -66.52M 298.1% | 33.58M 43.9% | 23.34M 41.4% | 39.81M 11.1% | 44.77M 28.0% |
EBITDA Margin % | -15.00% 0.0% | -15.00% 400.0% | 5.00% 138.5% | -13.00% 316.7% | 6.00% 20.0% | 5.00% 37.5% | 8.00% 27.3% | 11.00% 37.5% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | -32.37M 15.5% | -28.04M 328.4% | 12.28M 112.9% | -95.02M 456.6% | 26.65M 124.7% | 11.86M 42.3% | 20.56M 27.2% | 28.23M 83.4% |
Pre-Tax Margin % | -12.00% 33.3% | -9.00% 400.0% | 3.00% 115.8% | -19.00% 480.0% | 5.00% 66.7% | 3.00% 25.0% | 4.00% 42.9% | 7.00% 133.3% |
Tax Provision | 303.00K 94.3% | 5.34M 45.0% | 3.68M 123.5% | -15.64M 343.2% | 6.43M 448.2% | 1.17M 77.9% | 5.32M 28.8% | 7.47M 10.8% |
Net Income | -47.84M 23.1% | -62.19M 893.4% | 7.84M 113.1% | -59.73M 434.9% | 17.84M 105.5% | 8.68M 45.9% | 16.05M 22.7% | 20.76M 195.9% |
Net Margin % | -18.00% 10.0% | -20.00% 1100.0% | 2.00% 116.7% | -12.00% 500.0% | 3.00% 50.0% | 2.00% 33.3% | 3.00% 40.0% | 5.00% 150.0% |
Basic EPS | -1.71 20.5% | -2.15 960.0% | 0.25 113.2% | -1.90 458.5% | 0.53 103.8% | 0.26 44.7% | 0.47 20.3% | 0.59 195.0% |
Diluted EPS | -1.71 20.5% | -2.15 960.0% | 0.25 113.2% | -1.90 465.4% | 0.52 100.0% | 0.26 44.7% | 0.47 20.3% | 0.59 210.5% |
Basic Shares Outstanding | 27.90M 3.6% | 28.93M 6.2% | 30.83M 2.1% | 31.50M 6.8% | 33.78M 1.2% | 33.39M 1.7% | 33.98M 3.5% | 35.22M 2.0% |
Diluted Shares Outstanding | 27.90M 3.6% | 28.93M 7.6% | 31.31M 0.6% | 31.50M 8.5% | 34.44M 1.5% | 33.91M 1.1% | 34.29M 3.3% | 35.47M 1.6% |