Three-Statement Breakdown
Not enough comparable history yet for a verdict.
REVENUE
+10.3%
22,791
GROSS PROFIT
+8.1%
15,433
NET INCOME
-12.5%
3,255
EPS (DILUTED)
—
—
| Income statement | TTM 24-09 | TTM 24-12 | TTM 25-03 | TTM 25-06 | TTM 25-09 | TTM 25-12 | TTM 26-03 | vs prior TTM | YoY | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
RESTATED · WAS 22,433
10-Q
|
19,602 | 19,721 | 20,158 | 20,666 | 21,256 | 21,876 | 22,433 | 22,791 | +1.6% | +10.3% |
| Cost of revenue | — | (5,936) | (6,213) | (6,386) | (6,707) | (7,031) | (7,296) | (7,358) | +0.8% | +15.2% | |
| Gross profit |
NOT DISCLOSED
|
— | 13,785 | 13,945 | 14,280 | 14,550 | 14,845 | 15,137 | 15,433 | +2.0% | +8.1% |
| Operating income |
RESTATED · WAS 5,395
10-Q
|
3,831 | 4,304 | 4,415 | 5,130 | 5,300 | 5,319 | 5,395 | 5,243 | -2.8% | +2.2% |
| Interest expense |
RESTATED · WAS (2,084)
10-Q
|
(1,861) | (1,863) | (1,922) | (1,946) | (1,956) | (2,026) | (2,083) | (2,179) | +4.6% | +12.0% |
| Income tax |
RESTATED · WAS (48)
10-Q
|
-146 | -39 | (228) | -30 | (71) | (129) | (48) | (351) | +631.2% | — |
| Net income |
RESTATED · WAS 3,796
10-Q
|
2,648 | 2,976 | 2,772 | 3,719 | 3,757 | 3,696 | 3,797 | 3,255 | -14.3% | -12.5% |
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SRC 10-Q FILED 2026-07-30 ↗