Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 932.5M | 1.4B | 1.5B | 1.4B |
Cost of revenue | 720.6M | 1.0B | 1.2B | 1.0B |
Gross profit | 211.9M | 423.5M | 310.4M | 317.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 108.7M | 73.8M | 68.9M | 306.5M |
Other operating expenses | 122.5M | 148.0M | 122.2M | -123.6M |
Operating income | -126.3M | 98.1M | 23.9M | 14.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 5.0M | 11.9M | 15.1M | 22.0M |
Other income expense | — | — | — | — |
Pretax income | -122.0M | 107.3M | 20.1M | -14.0M |
Tax provision | -3.5M | 61.1M | 42.3M | 12.1M |
Net income | -118.5M | 46.2M | -22.2M | -26.1M |
Basic EPS | -1.2 | 0.6 | -0.1 | — |
Diluted EPS | -1.2 | 0.6 | -0.1 | — |
Basic average shares | 101.3M | 101M | 99.2M | — |
Diluted average shares | 101.3M | 102.8M | 99.2M | — |
EBITDA | -99.2M | 139.3M | 55.3M | 29.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | 963K | 10.4M | 15.3M | 809K |
Preferred stock dividends | 0 | 0 | 0 | 0 |