| Line item | 2026-03-31 FY | 2025-03-31 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $51.13M | $49.40M | $145.05M | $36.01M | $34.37M | $34.25M | $191.44M | $240.27M |
| Cost of Revenue | $6.52M | $6.47M | $102.48M | $25.11M | $26.10M | $20.24M | $136.03M | $151.51M |
| Gross Profit | $44.60M | $42.93M | $42.58M | $10.90M | $8.28M | $14.01M | $55.41M | $88.76M |
| Operating Expenses | $50.89M | $102.65M | $62.20M | $13.48M | $17.29M | $16.01M | $58.67M | $51.61M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $22.67M | $70.59M | $48.65M | $5.80M | $7.86M | $7.95M | $45.39M | $37.91M |
| Operating Income | -$6.29M | -$59.71M | -$19.62M | -$2.58M | -$9.01M | -$2.00M | -$3.26M | $37.15M |
| Interest Expense | $1.77M | – | – | – | – | – | – | – |
| Tax Expense | $49.54K | $6.29M | -$3.81M | -$359.19K | -$1.88M | -$205.59K | $730.24K | $3.29M |
| Net Income | -$3.54M | -$130.83M | -$16.59M | -$2.41M | -$7.67M | -$1.30M | -$4.60M | $33.25M |
| EPS (basic) | -0.0500 | -1.1400 | -0.1700 | -0.0300 | -0.0700 | -0.0200 | -0.0700 | 0.2700 |
| EPS (diluted) | -0.0500 | -1.1400 | -0.1700 | -0.0300 | -0.0700 | -0.0200 | -0.0700 | 0.2700 |
| Shares (diluted) | $117.10M | $117.64M | $118.25M | – | – | – | $117.18M | $114.19M |