Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 455.2M | 485.7M | 531.4M | 543.3M |
| Cost of revenue | 291.3M | 321.5M | 341.8M | 343.5M |
| Gross profit | 163.9M | 164.2M | 189.7M | 199.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 119.6M | 117.8M | 116.0M | 120.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 44.3M | 46.4M | 73.7M | 79.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.8M | 1.3M | 1.6M | 2.0M |
| Other income expense | -609K | -4.3M | -232K | -252K |
| Pretax income | 41.9M | 40.7M | 71.9M | 76.9M |
| Tax provision | 10.5M | 6.4M | 17.0M | 17.6M |
| Net income | 31.4M | 34.3M | 54.9M | 59.3M |
| Basic EPS | 0.7 | 0.7 | 1.2 | 1.3 |
| Diluted EPS | 0.7 | 0.7 | 1.2 | 1.3 |
| Basic average shares | 45.7M | 46.1M | 45.7M | 46M |
| Diluted average shares | 46.3M | 46.7M | 46.3M | 46.6M |
| EBITDA | 59.5M | 61.3M | 87.6M | 93.2M |
| Net income from continuing op. | 31.4M | 34.3M | 54.9M | 59.3M |
| Minority interests | -412K | -637K | -298K | -232K |
| Preferred stock dividends | 100K | 200K | 200K | 200K |