Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 142.6M | 114.1M | 119.4M | 100.8M |
| Cost of revenue | 96.5M | 78.7M | 82.2M | 71.8M |
| Gross profit | 46.2M | 35.3M | 37.2M | 29.0M |
| Operating expense | ||||
| Research & development | 5.0M | 3.9M | 3.9M | 3.8M |
| Selling general and admin | -26.2M | 21.0M | 21.4M | 20.2M |
| Other operating expenses | — | — | 803K | 1.1M |
| Operating income | 18.8M | 10.5M | 11.9M | 5.0M |
| Non operating interest income | ||||
| Income | 8K | 49K | 128K | 206K |
| Expense | 868K | 1.2M | 819K | 723K |
| Other income expense | — | — | — | — |
| Pretax income | 17.2M | 9.8M | 10.8M | 4.6M |
| Tax provision | 3.5M | 3.1M | 3.3M | 1.5M |
| Net income | 13.7M | 6.7M | 7.6M | 3.1M |
| Basic EPS | — | 0.5 | 0.6 | 0.2 |
| Diluted EPS | — | 0.5 | 0.6 | 0.2 |
| Basic average shares | — | 13.4M | 13.4M | 13.4M |
| Diluted average shares | — | 13.4M | 13.4M | 13.4M |
| EBITDA | 21.9M | 14.6M | 15.2M | 8.8M |
| Net income from continuing op. | 13.7M | 6.7M | 7.6M | 3.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |