Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 161.8M | 162.5M | 155.7M | 145.8M |
Cost of revenue | 83.9M | 85.3M | 81.2M | 74.5M |
Gross profit | 77.9M | 77.2M | 74.5M | 71.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 31.2M | 32.3M | 28.1M | 25.2M |
Other operating expenses | — | — | — | — |
Operating income | 40.8M | 39.8M | 41.2M | 42.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 6.4M | 5.1M | 5.2M | 4.5M |
Other income expense | 2.3M | 800K | 471K | 303K |
Pretax income | 36.7M | 35.5M | 36.5M | 38.5M |
Tax provision | 10.0M | 9.8M | 9.0M | 9.8M |
Net income | 26.8M | 25.7M | 27.5M | 28.7M |
Basic EPS | — | 0.9 | 0.9 | 1.0 |
Diluted EPS | — | 0.9 | 0.9 | 1.0 |
Basic average shares | — | 33.3M | 33.3M | 33.4M |
Diluted average shares | — | 33.4M | 33.5M | 33.5M |
EBITDA | 48.0M | 45.7M | 46.9M | 46.5M |
Net income from continuing op. | 26.8M | 25.7M | 27.5M | 28.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |