Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|---|
Total reported revenue | 392.4M | 389.8M | 400.1M | 399.1M |
Cost of revenue | 301.0M | 294.1M | 319.0M | 307.2M |
Gross profit | 91.4M | 95.7M | 81.1M | 92.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 39.2M | 36.8M | 33.4M | 26.4M |
Other operating expenses | 781K | -393K | 1.4M | 785K |
Operating income | 51.5M | 50.7M | 46.3M | 56.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 6.6M | 6.3M | 5.5M | 1.6M |
Other income expense | -76K | 7.3M | -1.7M | 897K |
Pretax income | 44.8M | 50.2M | 39.1M | 54.2M |
Tax provision | 11.4M | 13.6M | 9.6M | 8.7M |
Net income | 33.4M | 36.5M | 29.5M | 45.4M |
Basic EPS | 0.2 | — | 0.2 | — |
Diluted EPS | 0.2 | — | 0.2 | — |
Basic average shares | 180.3M | — | 184.4M | — |
Diluted average shares | 180.3M | — | 184.4M | — |
EBITDA | 78.5M | 80.1M | 68.5M | 82.2M |
Net income from continuing op. | 44.8M | 50.2M | 39.1M | 54.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |