Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 267.4M | 211.0M | 254.5M | 202.9M |
Cost of revenue | 77.4M | 49.8M | 85.1M | 52.9M |
Gross profit | 190.0M | 161.2M | 169.4M | 150.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 87.1M | 75.2M | 78.3M | 126.6M |
Other operating expenses | 61.5M | 53.2M | 56.6M | -11.2M |
Operating income | 34.7M | 26.1M | 27.9M | 27.6M |
Non operating interest income | ||||
Income | 6.6M | 7.3M | 7.2M | 6.7M |
Expense | 11.4M | 7.8M | 5.5M | -3.5M |
Other income expense | -19K | -74K | -15K | -19.3M |
Pretax income | 29.9M | 25.6M | 29.5M | 48.0M |
Tax provision | 2.8M | 7.6M | 8.5M | -123.9M |
Net income | 27.1M | 17.9M | 21.0M | 171.9M |
Basic EPS | 0.2 | 0.2 | 0.2 | — |
Diluted EPS | 0.2 | 0.2 | 0.2 | — |
Basic average shares | 113.0M | 112.2M | 112.0M | — |
Diluted average shares | 115.4M | 114.7M | 113.5M | — |
EBITDA | 48.1M | 40.0M | 41.7M | 51.5M |
Net income from continuing op. | 27.1M | 17.9M | 21.0M | 171.9M |
Minority interests | -49K | -86K | -16K | 82K |
Preferred stock dividends | — | — | — | — |