Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.2B | 1.2B |
| Cost of revenue | 1.0B | 979.4M | 953.0M | 940.2M |
| Gross profit | 276.5M | 276.3M | 279.4M | 274.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 191.3M | 186.7M | 181.1M | 202.0M |
| Other operating expenses | 20.0M | 20.1M | 23.8M | -4.2M |
| Operating income | 41.5M | 43.9M | 45.4M | 47.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.1M | 3.2M | 16.1M | 26.5M |
| Other income expense | — | — | — | — |
| Pretax income | 39.3M | 46.6M | 37.0M | 39.7M |
| Tax provision | 12.2M | 7.5M | -76K | 16.1M |
| Net income | 27.0M | 39.2M | 37.1M | 23.6M |
| Basic EPS | 1.7 | 2.4 | 2.3 | — |
| Diluted EPS | 1.7 | 2.4 | 2.3 | — |
| Basic average shares | 16.3M | 16.3M | 16.3M | — |
| Diluted average shares | 16.3M | 16.3M | 16.3M | — |
| EBITDA | 44.8M | 51.9M | 55.3M | 68.5M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |