Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 418.7M | 390.0M | 378.6M | 373.0M |
Cost of revenue | 221.3M | 203.9M | 193.9M | 182.0M |
Gross profit | 197.4M | 186.0M | 184.7M | 190.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -93.7M | 99.1M | 103.8M | 112.4M |
Other operating expenses | 9.9M | -2.5M | -2.3M | -329K |
Operating income | 87.0M | 89.4M | 83.2M | 78.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 63.1M | 73.4M | 57.7M | 49.6M |
Tax provision | 16.0M | 24.6M | 18.0M | 15.5M |
Net income | 47.1M | 48.8M | 39.7M | 34.1M |
Basic EPS | — | — | — | 0.2 |
Diluted EPS | — | — | — | 0.2 |
Basic average shares | — | — | — | 140M |
Diluted average shares | — | — | — | 140M |
EBITDA | 89.1M | 120.7M | 115.2M | 110.6M |
Net income from continuing op. | 47.1M | 48.8M | 39.7M | 34.1M |
Minority interests | -2K | -2K | -1K | -1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |