| Line item | 2026-03-31 FY | 2025-03-31 FY | 2024-03-31 FY | 2023-03-31 FY | 2022-03-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $179.02M | $226.97M | $281.06M | $256.58M | $273.42M | $60.57M | $67.10M | $78.76M |
| Cost of Revenue | – | $157.84M | $202.42M | $185.84M | $195.34M | – | – | – |
| Gross Profit | $50.22M | $69.14M | $78.65M | $70.73M | $78.08M | $17.73M | $19.17M | $21.78M |
| Operating Expenses | $108.89M | $70.67M | $86.81M | $64.68M | $52.37M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $50.73M | $38.65M | $55.25M | $41.71M | $30.83M | $7.58M | $7.03M | $8.18M |
| Operating Income | -$58.67M | -$1.53M | -$8.16M | $6.05M | $25.71M | $5.15M | $8.09M | $5.42M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$73.00K | $5.68M | $1.19M | $2.31M | $5.97M | $1.14M | $1.83M | $1.17M |
| Net Income | -$57.29M | -$6.27M | -$7.46M | $5.14M | $21.10M | $3.82M | $5.77M | $3.58M |
| EPS (basic) | -2.7400 | -0.3000 | -0.3700 | 0.2500 | 1.0500 | – | – | – |
| EPS (diluted) | -2.7400 | -0.3000 | -0.3700 | 0.2500 | 1.0400 | 0.2100 | 0.3100 | 0.2200 |
| Shares (diluted) | $20.92M | $20.60M | $20.40M | $20.34M | $20.36M | – | – | – |