Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 642.5M | 614.7M | 587.5M | 571.1M |
| Cost of revenue | 413.2M | 392.4M | 377.9M | 368.9M |
| Gross profit | 229.3M | 222.3M | 209.5M | 202.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 19.5M | 154.2M | 154.6M | 152.1M |
| Other operating expenses | 722K | -777K | -2.0M | — |
| Operating income | 56.5M | 68.9M | 56.9M | 50.1M |
| Non operating interest income | ||||
| Income | 1.4M | 1.3M | 1.4M | 1.1M |
| Expense | 8.1M | 7.0M | 6.2M | 7.3M |
| Other income expense | 2.7M | -8.0M | -2.5M | 7.8M |
| Pretax income | 46.5M | 56.9M | 50.1M | 56.9M |
| Tax provision | 7.0M | 11.4M | 10.1M | 12.9M |
| Net income | 39.5M | 45.5M | 40.0M | 43.9M |
| Basic EPS | 0.9 | 1 | 0.9 | 1.1 |
| Diluted EPS | 0.9 | 1.0 | 0.9 | 1.0 |
| Basic average shares | 7.7M | 7.6M | 7.6M | 7.6M |
| Diluted average shares | 7.9M | 7.8M | 7.8M | 7.8M |
| EBITDA | 48.3M | 67.6M | 59.5M | 66.3M |
| Net income from continuing op. | 83.4M | 45.5M | -3.9M | 43.9M |
| Minority interests | — | — | -1.4M | 1.1M |
| Preferred stock dividends | — | — | — | — |