Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 973.6M | 992.5M | 968.7M | 949.0M |
| Gross profit | 170.7M | 141.2M | 142.2M | 132.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 70.2M | 68.1M | 73.0M | 68.7M |
| Other operating expenses | -2.4M | -6.7M | -4.9M | -3.8M |
| Operating income | 102.9M | 79.8M | 74.2M | 67.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.2M | 8.5M | 14.1M | 16.4M |
| Other income expense | -3.0M | 3.5M | -15.2M | -3.4M |
| Pretax income | 91.7M | 74.9M | 44.9M | 47.8M |
| Tax provision | 33.2M | 39.6M | 18.1M | 19.0M |
| Net income | 58.5M | 35.3M | 26.8M | 28.8M |
| Basic EPS | 0.3 | — | — | 0.1 |
| Diluted EPS | 0.3 | — | — | 0.1 |
| Basic average shares | 187.0K | — | — | 187K |
| Diluted average shares | 187.0K | — | — | 187K |
| EBITDA | 98.9M | 80.6M | 119.2M | 110.2M |
| Net income from continuing op. | — | 35.2M | 26.6M | 28.5M |
| Minority interests | -118K | -76K | -143K | -283K |
| Preferred stock dividends | — | — | — | — |