Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 466.1M | 447.7M | 417.4M | 409.9M |
Cost of revenue | 199.9M | 186.6M | 186.0M | 182.5M |
Gross profit | 266.2M | 261.1M | 231.4M | 227.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 175.2M | 156.9M | 159.1M | 154.6M |
Other operating expenses | — | — | — | — |
Operating income | 91.0M | 104.2M | 72.3M | 72.8M |
Non operating interest income | ||||
Income | 2.1M | 2.4M | 2.0M | — |
Expense | 11.4M | 11.7M | 12.4M | 12.3M |
Other income expense | -684K | -493K | -1.5M | 5.0M |
Pretax income | 79.3M | 92.2M | 58.4M | 55.7M |
Tax provision | 18.5M | 21.0M | 12.2M | 5.1M |
Net income | 60.8M | 75.9M | 46.2M | 49.4M |
Basic EPS | 1.6 | 2.0 | 1.2 | — |
Diluted EPS | 1.6 | 2.0 | 1.2 | — |
Basic average shares | 37.1M | 37.4M | 37.7M | — |
Diluted average shares | 38.2M | 38.4M | 39.1M | — |
EBITDA | 115.7M | 124.5M | 91.8M | 96.4M |
Net income from continuing op. | 60.8M | 71.2M | 46.2M | 50.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |