Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 844.0M | 946.3M | 732.7M | 568.2M |
Cost of revenue | 435.8M | 464.2M | 319.6M | 248.7M |
Gross profit | 408.2M | 482.1M | 413.0M | 319.5M |
Operating expense | ||||
Research & development | 10.2M | 13.7M | 12.2M | 16.2M |
Selling general and admin | 327.3M | -293.8M | 658.5M | -26.9M |
Other operating expenses | 3.2M | 14.1M | 589.7K | 7.7M |
Operating income | 69.4M | 74.7M | 67.8M | 14.7M |
Non operating interest income | ||||
Income | 28.6M | 33.3M | 30.8M | 40.0M |
Expense | 6.5M | -5.1M | 10.8M | 4.7M |
Other income expense | — | — | — | — |
Pretax income | 186.4M | 58.0M | 42.6M | 95.4M |
Tax provision | 31.1M | 908.6K | -6.0M | -479.8K |
Net income | 155.3M | 57.0M | 48.6M | 95.9M |
Basic EPS | 0.2 | — | — | — |
Diluted EPS | 0.2 | — | — | — |
Basic average shares | 679.6M | — | — | — |
Diluted average shares | 679.6M | — | — | — |
EBITDA | 118.7M | 99.6M | 120.4M | 73.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -5.8M | -8.1M | 562.8K | -15.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |