Coming Soon
Format:
| METRIC | TTM | Mar 26 | Mar 25 | Mar 24 |
|---|---|---|---|---|
| Period Ending | — | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 |
| Revenue | ||||
| Revenue | $150M | $148M | $133M | $126M |
| Cost of Revenue | $33.3M | $32.7M | $28.4M | $27.6M |
| Gross Profit | $116M | $116M | $105M | $98.4M |
| Operating | ||||
| Operating Income | -$27.7M | -$27.4M | -$23.0M | -$29.7M |
| EBITDA | -$21.9M | -$21.6M | -$13.2M | -$19.1M |
| Pre-Tax Income | -$28.8M | -$27.1M | -$15.3M | -$23.3M |
| Income Tax Expense | $1.52M | $1.76M | -$1.58M | $0.26M |
| Net Income | -$30.3M | -$28.9M | -$13.8M | -$23.6M |
| Per Share | ||||
| EPS (Basic) | $-0.32 | $-0.30 | $-0.14 | $-0.23 |
| EPS (Diluted) | $-0.32 | $-0.30 | $-0.14 | $-0.23 |
| Shares Basic | 94.5M | 95.3M | 98.4M | 103M |
| Shares Diluted | 94.5M | 95.3M | 98.4M | 103M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +77.8% | +78.0% | +78.7% | +78.1% |
| EBIT Margin | -18.5% | -18.5% | -17.3% | -23.6% |
| EBITDA Margin | -14.7% | -14.6% | -9.9% | -15.1% |
| Net Margin | -20.3% | -19.5% | -10.3% | -18.7% |
| Effective Tax Rate | -5.3% | -6.5% | +10.3% | -1.1% |
| Growth | ||||
| Revenue Growth | — | +11.3% | +5.7% | +12.6% |
| Net Income Growth | — | -110.0% | +41.7% | +40.6% |
| EPS Growth | — | -114.3% | +39.1% | +39.5% |
| Share Count Change | — | -3.2% | -4.7% | -1.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $29.7M | $9.56M | $9.54M | $3.08M |
| FCF Per Share | $0.31 | $0.10 | $0.10 | $0.03 |
| FCF Margin | +19.9% | +6.4% | +7.2% | +2.4% |
| FCF Growth | — | +0.3% | +209.8% | +139.2% |