Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 336.9M | 337.4M | 321.8M | 306.6M |
| Cost of revenue | 230.4M | 230.8M | 216.0M | 207.7M |
| Gross profit | 106.5M | 106.6M | 105.8M | 98.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -51.9M | 31.4M | 30.8M | 30.5M |
| Other operating expenses | 6.3M | 5.8M | 8.6M | 7.6M |
| Operating income | 61.6M | 70.9M | 66.5M | 62.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 25.3M | 21.4M | 20.6M | 18.9M |
| Other income expense | — | — | — | — |
| Pretax income | 45.6M | 49.5M | 48.5M | 43.6M |
| Tax provision | -5.6M | 3M | 3.9M | 3.1M |
| Net income | 51.2M | 46.5M | 44.6M | 40.5M |
| Basic EPS | — | 1.1 | 1.0 | 0.9 |
| Diluted EPS | — | 1.1 | 1.0 | 0.9 |
| Basic average shares | — | 43M | 43M | 43M |
| Diluted average shares | — | 43M | 43M | 43M |
| EBITDA | 164.9M | 159.0M | 153.3M | 140.9M |
| Net income from continuing op. | 45.6M | 49.5M | 48.4M | 43.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |