Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 826.6M | 746.5M | 815.2M | 849.7M |
| Cost of revenue | 563.4M | 487M | 553.8M | 592.1M |
| Gross profit | 263.2M | 259.5M | 261.4M | 257.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 262.5M | 173.9M | 184.2M | 185.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 700K | 85.6M | 77.2M | 72.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 26.9M | 25.5M | 26.9M | 26.6M |
| Other income expense | -400K | 3.2M | -300K | -900K |
| Pretax income | -26.6M | 63.3M | 50M | 45M |
| Tax provision | -6.7M | 14.8M | 11.3M | 11.2M |
| Net income | -19.9M | 48.5M | 38.7M | 33.8M |
| Basic EPS | -0.2 | 0.5 | 0.4 | 0.4 |
| Diluted EPS | -0.2 | 0.5 | 0.4 | 0.4 |
| Basic average shares | 91.5M | 91.4M | 91.3M | 91.3M |
| Diluted average shares | 91.5M | 92.2M | 92.3M | 92.2M |
| EBITDA | 45.6M | 134.2M | 122M | 116.5M |
| Net income from continuing op. | -19.9M | 48.5M | 38.7M | 33.8M |
| Minority interests | -300K | -200K | -500K | -200K |
| Preferred stock dividends | — | — | — | — |