Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 484.0M | 387.1M | 378.1M | 426.5M |
Cost of revenue | 289.8M | 232.8M | 234.1M | 251.8M |
Gross profit | 194.3M | 154.3M | 144.0M | 174.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -28.2M | 56.3M | 60.0M | 55.4M |
Other operating expenses | — | — | — | — |
Operating income | 162.7M | 98.0M | 84.1M | 119.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 5.6M | 9.0M | 6.6M | 6.2M |
Other income expense | — | — | — | — |
Pretax income | 125.1M | 104.7M | 91.8M | 118.3M |
Tax provision | 4.5M | 4.5M | 4.5M | 4.5M |
Net income | 120.6M | 100.2M | 87.3M | 113.8M |
Basic EPS | — | 0.7 | 0.6 | 0.7 |
Diluted EPS | — | 0.7 | 0.6 | 0.7 |
Basic average shares | — | 153M | 153M | 153M |
Diluted average shares | — | 153M | 153M | 153M |
EBITDA | 186.7M | 167.3M | 154.1M | 177.3M |
Net income from continuing op. | 120.6M | 100.2M | 87.3M | 113.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |