Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 381.7M | 346.9M | 310.2M | 306.5M |
| Cost of revenue | 274.9M | 239.7M | 222.2M | 232.7M |
| Gross profit | 106.8M | 107.2M | 88.0M | 73.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 10.7M | 13.1M | 9.2M | 18.5M |
| Other operating expenses | 11.8M | 12.9M | 4.1M | 3.4M |
| Operating income | 51.9M | 55.5M | 50.1M | 15.9M |
| Non operating interest income | ||||
| Income | 6.1M | 5.9M | 1.3M | — |
| Expense | 3.4M | 3.4M | 4.0M | 3.5M |
| Other income expense | — | — | — | — |
| Pretax income | 57.7M | 60.1M | 48.2M | 24.1M |
| Tax provision | 1.6M | 1.5M | 1.5M | 6.0M |
| Net income | 56.1M | 58.6M | 46.7M | 18.1M |
| Basic EPS | 1.6 | 1.7 | 1.4 | — |
| Diluted EPS | 1.6 | 1.7 | 1.4 | — |
| Basic average shares | 34.1M | 34.1M | 34.0M | — |
| Diluted average shares | 34.1M | 34.1M | 34.0M | — |
| EBITDA | 75.5M | 78.1M | 66.6M | 43.3M |
| Net income from continuing op. | 57.7M | 60.1M | 48.2M | 24.1M |
| Minority interests | -952.4K | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |