| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $780.57M | $209.36M | $188.00M | $177.76M | $631.45M | $159.30M | $145.28M | $144.92M |
| Cost of Revenue | $317.31M | $80.19M | $79.62M | $80.43M | $254.10M | $62.51M | $54.47M | $53.47M |
| Gross Profit | $463.26M | $129.17M | $108.38M | $97.32M | $377.34M | $96.79M | $90.81M | $91.46M |
| Operating Expenses | $283.62M | $67.08M | $73.28M | $75.64M | $207.45M | $61.95M | $43.34M | $41.98M |
| R&D | – | – | – | – | $0.00 | – | – | – |
| SG&A | $284.80M | $67.10M | $73.64M | $76.42M | $210.36M | $61.95M | $43.34M | $41.98M |
| Operating Income | $179.64M | $62.09M | $35.10M | $21.69M | $169.90M | $34.84M | $47.47M | $49.47M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $29.75M | $11.93M | $5.04M | $705.00K | $29.38M | $6.25M | $9.49M | $8.91M |
| Net Income | $62.87M | $31.51M | $11.98M | $2.42M | $69.19M | $9.34M | $19.61M | $27.71M |
| EPS (basic) | 1.9800 | 1.0000 | 0.3800 | 0.0800 | 2.1400 | 0.2900 | 0.6000 | 0.8600 |
| EPS (diluted) | 1.7300 | 0.8400 | 0.3400 | 0.0700 | 1.8600 | 0.2700 | 0.5200 | 0.7100 |
| Shares (diluted) | $39.70M | $39.44M | $39.08M | $32.84M | $40.42M | $40.16M | $40.38M | $41.44M |