Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 261.3M | 687.8M | 333.2M | 345.5M |
Cost of revenue | 149.7M | 330.3M | 128.3M | 146.0M |
Gross profit | 111.7M | 357.4M | 205.0M | 199.5M |
Operating expense | ||||
Research & development | — | 8.6M | 6.2M | — |
Selling general and admin | 36.0M | -31.6M | 94.5M | -7.3M |
Other operating expenses | 21.0M | 55.8M | 45.2M | 22.2M |
Operating income | 55.4M | 214.3M | 111.0M | 133.8M |
Non operating interest income | ||||
Income | — | 1.2M | -295.4K | — |
Expense | — | 45.0M | 5.4M | — |
Other income expense | — | — | — | — |
Pretax income | 56.9M | 168.1M | 76.7M | 140.8M |
Tax provision | 1.3M | 6.0M | 15.7M | 32.1M |
Net income | 55.6M | 162.1M | 61.0M | 108.7M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 761.0M | — | — | — |
Diluted average shares | 761.0M | — | — | — |
EBITDA | 44.6M | 193.7M | 81.7M | 146.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | -10.0M | -61.8M | -17.2M | -37.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |