Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 98.2M | 99.2M | 111.6M | 111.2M |
| Cost of revenue | 47.1M | 47.2M | 50.2M | 51.0M |
| Gross profit | 51.1M | 52.0M | 61.5M | 60.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 47.6M | 39.9M | 45.9M | 47.8M |
| Other operating expenses | 30K | 349K | — | 50K |
| Operating income | 3.6M | 11.9M | 15.9M | 12.7M |
| Non operating interest income | ||||
| Income | 10K | 3K | 6K | 5K |
| Expense | 1.1M | -15K | 1.0M | 951K |
| Other income expense | — | — | — | — |
| Pretax income | 2.5M | 10.9M | 14.8M | 11.6M |
| Tax provision | 883K | 3.0M | 4.2M | 3.3M |
| Net income | 1.6M | 7.9M | 10.7M | 8.3M |
| Basic EPS | 0.2 | — | 1.7 | 1.4 |
| Diluted EPS | 0.2 | — | 1.7 | 1.4 |
| Basic average shares | 5.4M | — | 5.4M | 5.4M |
| Diluted average shares | 5.4M | — | 5.4M | 5.4M |
| EBITDA | 11.2M | 18.1M | 23.4M | 20.3M |
| Net income from continuing op. | 982K | 6.5M | 9.5M | 7.7M |
| Minority interests | -646K | -1.4M | -1.3M | -734K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |