Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 445.5M | 417.7M | 439.1M | 383.3M |
| Cost of revenue | 226.5M | 245.5M | 266.1M | 256.4M |
| Gross profit | 218.9M | 172.2M | 172.9M | 126.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 181.1M | 119.8M | 125.4M | 90.7M |
| Other operating expenses | -2.5M | — | -1.9M | -2.5M |
| Operating income | 40.3M | 52.4M | 49.4M | 38.6M |
| Non operating interest income | ||||
| Income | 1.2M | 237K | 1.1M | 266K |
| Expense | 180.8K | 465K | 919K | 1.1M |
| Other income expense | — | — | — | — |
| Pretax income | 41.3M | 52.1M | 49.7M | 37.7M |
| Tax provision | 11.3M | 16.2M | 16.5M | 10.2M |
| Net income | 30.0M | 35.9M | 33.1M | 27.5M |
| Basic EPS | — | 0.1 | 0.1 | 0.1 |
| Diluted EPS | — | 0.1 | 0.1 | 0.1 |
| Basic average shares | — | 498.7M | 498.7M | 498.7M |
| Diluted average shares | — | 498.7M | 498.7M | 498.7M |
| EBITDA | 53.8M | 65.5M | 63.9M | 52.6M |
| Net income from continuing op. | 41.3M | 52.1M | 49.7M | 37.7M |
| Minority interests | -4.3M | -337K | -2.0M | -552K |
| Preferred stock dividends | — | — | — | — |