Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 778.3M | 752.3M | 752.3M | 779.2M |
| Cost of revenue | 419.0M | 407.4M | 408.7M | 423.7M |
| Gross profit | 359.3M | 344.9M | 343.6M | 355.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 278.7M | 261.5M | 263.4M | 265.9M |
| Operating income | 21.4M | 24.3M | 22.4M | 33.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 17.8M | 17.4M | 18.2M | 17.2M |
| Other income expense | -6.5M | -5.2M | -757K | -1.5M |
| Pretax income | -2.9M | 1.7M | 3.4M | 15.0M |
| Tax provision | -290K | -792K | 546K | 4.2M |
| Net income | -2.6M | 2.4M | 2.9M | 10.8M |
| Basic EPS | -0.1 | — | 0.1 | 0.5 |
| Diluted EPS | -0.1 | — | 0.1 | 0.5 |
| Basic average shares | 21.5M | — | 21.5M | 21.5M |
| Diluted average shares | 21.5M | — | 21.5M | 21.5M |
| EBITDA | 80.5M | 82.6M | 80.9M | 89.6M |
| Net income from continuing op. | -2.6M | 2.4M | 2.9M | 10.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |