Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.3B | 1.3B |
Cost of revenue | 1.1B | 1.2B | 1.1B | 1.2B |
Gross profit | 141.6M | 137.7M | 157.8M | 139.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 86.7M | 77.8M | 78.5M | 86.4M |
Other operating expenses | 1.7M | — | 1.6M | -16.5M |
Operating income | 51.5M | 48.6M | 77.7M | 69.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 49.7M | 68.2M | 70.8M | 65.4M |
Tax provision | 15.6M | 14.9M | 14.8M | 16.6M |
Net income | 34.3M | 53.2M | 56.3M | 49.8M |
Basic EPS | 0.8 | — | 1.5 | — |
Diluted EPS | 0.8 | — | 1.5 | — |
Basic average shares | 37.6M | — | 37.7M | — |
Diluted average shares | 37.6M | — | 37.7M | — |
EBITDA | 53.2M | 93.5M | 80.6M | 85.4M |
Net income from continuing op. | 87.2M | -32.1M | 106.1M | 33.8M |
Minority interests | -2.7M | -1.2M | -1.8M | -1.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |