Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 164.4M | 228.9M | 318.7M | 221.1M |
Cost of revenue | 28.4M | 164.7M | -10.2M | 99.0M |
Gross profit | 135.9M | 64.2M | 328.8M | 122.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 101.7M | -69.8M | 224.4M | 32.8M |
Operating income | -17.5M | 479K | 76.4M | 15.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | -16.4M | 1.7M | 73.1M | 19.6M |
Tax provision | -3.5M | 73K | 20.1M | 5.6M |
Net income | -13.0M | 1.6M | 52.9M | 14M |
Basic EPS | -0.1 | 0.0 | 0.2 | 0.1 |
Diluted EPS | -0.1 | 0.0 | 0.2 | 0.1 |
Basic average shares | 260.2M | 260.7M | 260.9M | 260.2M |
Diluted average shares | 260.2M | 260.7M | 260.9M | 260.2M |
EBITDA | -2.3M | 28.3M | 85.7M | 37.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -15K | -678K | -724K | 175K |
Preferred stock dividends | 0 | 0 | 0 | 0 |