Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 275.6M | 263.8M | 284.6M | 279.8M |
| Cost of revenue | 182.9M | 168.6M | 174.4M | 164.4M |
| Gross profit | 92.6M | 95.2M | 110.3M | 115.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 89.2M | 88.0M | 89.8M | 89.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 3.5M | 7.2M | 20.4M | 26.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.3M | 8.8M | 9.1M | 9.4M |
| Other income expense | — | 362K | 124K | -110K |
| Pretax income | -5.2M | -1.2M | 11.4M | 16.7M |
| Tax provision | -2.2M | -26K | 3.1M | 4.5M |
| Net income | -3.0M | -1.2M | 8.3M | 12.2M |
| Basic EPS | — | 0.0 | 0.1 | 0.1 |
| Diluted EPS | — | 0.0 | 0.1 | 0.1 |
| Basic average shares | — | 104.7M | 104.5M | 104.3M |
| Diluted average shares | — | 104.7M | 106.1M | 105.2M |
| EBITDA | 22.6M | 26.7M | 39.9M | 45.8M |
| Net income from continuing op. | -3.0M | -1.2M | 8.3M | 12.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |