| Schedule of Reportable Segment Financial Information |
The following table presents selected financial information with respect to the Company’s single reportable segment as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, | | Six Months Ended December 31, | | 2025 | | 2024 | | 2025 | | 2024 | | Revenues | $ | 296,404 | | | $ | 175,338 | | | $ | 579,678 | | | $ | 329,351 | | | Cost of Revenues | 194,648 | | | 111,583 | | | 379,970 | | | 199,151 | | | Gross Profit | 101,756 | | | 63,755 | | | 199,708 | | | 130,200 | | | Operating Expenses | | | | | | | | | Selling, general and administrative expenses | 68,145 | | | 29,656 | | | 121,728 | | | 55,803 | | | Depreciation and amortization | 13,521 | | | 15,154 | | | 26,727 | | | 32,851 | | | Total operating expenses | 81,666 | | | 44,810 | | | 148,455 | | | 88,654 | | | Income from Operations | 20,090 | | | 18,945 | | | 51,253 | | | 41,546 | | | Total Other Expense, net | (20,581) | | | (11,668) | | | (33,254) | | | (25,721) | | | Income Tax Benefit (Expense) | 400 | | | (846) | | | (2,534) | | | (2,057) | | | Net (Loss) Income | $ | (91) | | | $ | 6,431 | | | $ | 15,465 | | | $ | 13,768 | |
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