Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 242.0M | 260.7M | 261.6M | 245.7M |
Cost of revenue | -162.1M | 64.8M | 57.4M | 54.7M |
Gross profit | 404.1M | 195.9M | 204.2M | 191.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 63.4M | 58.4M | 49.3M | 38.0M |
Operating income | 275.6M | 76.3M | 90.9M | 89.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 26.4M | 30.7M | 32.3M | 34.0M |
Other income expense | — | — | — | — |
Pretax income | -200.6M | 73.5M | 73.1M | 834.2M |
Tax provision | 97.2M | 12.8M | 12.3M | 11.9M |
Net income | -297.8M | 60.6M | 60.7M | 822.3M |
Basic EPS | — | 1.1 | 1.1 | 14.3 |
Diluted EPS | — | 0.7 | 1.1 | 14.3 |
Basic average shares | — | 60.3M | 57.8M | 57.5M |
Diluted average shares | — | 60.3M | 57.8M | 57.5M |
EBITDA | 104.6M | 138.7M | 140.1M | 142.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 2.6M | 3.8M | 5.1M | 2.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |