Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 254.9M | 153.6M | 111.0M | 256.9M |
Cost of revenue | 67.9M | 98.5M | 43.6M | 176.6M |
Gross profit | 187.0M | 55.1M | 67.4M | 80.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 14.9M | 15.6M | 14.1M | 13.3M |
Operating income | 150.6M | 18.7M | 34.0M | 48.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 0 | 2.2M | 2.9M | 4.2M |
Other income expense | — | — | — | — |
Pretax income | 169.7M | 35.8M | 55.8M | 61.4M |
Tax provision | 59.9M | 12.0M | 16.3M | 20.2M |
Net income | 109.8M | 23.7M | 39.5M | 41.2M |
Basic EPS | — | 0.6 | 1.0 | 1.0 |
Diluted EPS | — | 0.6 | 1.0 | 1.0 |
Basic average shares | — | 41.3M | 39.9M | 41.1M |
Diluted average shares | — | 41.3M | 39.9M | 41.1M |
EBITDA | 174.4M | 42.7M | 63.4M | 70.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | -5.6M | -1.0M | -1.2M | -1.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |