Financials
Income statement
| Fiscal date | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
|---|---|---|---|---|
| Total reported revenue | 399.7M | 377.5M | 365.9M | 370.6M |
| Cost of revenue | 229.9M | 217M | 210M | 210.3M |
| Gross profit | 169.8M | 160.5M | 155.9M | 160.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 131M | 134M | 126.5M | 121.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 38.8M | 26.5M | 29.4M | 38.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.9M | 8.9M | 9.1M | 9.2M |
| Other income expense | 5.6M | -5.1M | -700K | -800K |
| Pretax income | 35.5M | 12.5M | 19.6M | 28.4M |
| Tax provision | -10.1M | 16.3M | 16.5M | 18.5M |
| Net income | 45.6M | -3.8M | 3.1M | 9.9M |
| Basic EPS | 0.3 | 0.0 | 0.0 | 0.1 |
| Diluted EPS | 0.3 | 0.0 | 0.0 | 0.1 |
| Basic average shares | 156.2M | 155.7M | 155.1M | 154.2M |
| Diluted average shares | 159.2M | 155.7M | 157.6M | 157.7M |
| EBITDA | 92.8M | 60.1M | 52M | 59.7M |
| Net income from continuing op. | 45.6M | -3.8M | 3.1M | 9.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |