Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 247.5M | 210.4M | 196.4M | 207.2M |
| Cost of revenue | 24.8M | 20.8M | 18.5M | 17.1M |
| Gross profit | 222.7M | 189.6M | 177.9M | 190.1M |
| Operating expense | ||||
| Research & development | 25.1M | 28.1M | 23.8M | 23.2M |
| Selling general and admin | 193.5M | 194.7M | 164.9M | 162.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 4.1M | -33.2M | -10.7M | 4.6M |
| Non operating interest income | ||||
| Income | 1.2M | 1.5M | 1.9M | 140K |
| Expense | 1.9M | 735K | 345K | 266K |
| Other income expense | — | — | — | — |
| Pretax income | -839K | -37.1M | -10.4M | 11.6M |
| Tax provision | 2.7M | 152K | 40K | 2K |
| Net income | -3.5M | -37.3M | -10.5M | 11.6M |
| Basic EPS | — | -1.2 | -0.3 | 0.4 |
| Diluted EPS | — | -1.2 | -0.3 | 0.4 |
| Basic average shares | — | 32.1M | 31.8M | 32.0M |
| Diluted average shares | — | 32.1M | 31.8M | 32.1M |
| EBITDA | 14.6M | -28.8M | -3.0M | 19.1M |
| Net income from continuing op. | -839K | -37.1M | -10.4M | 11.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |