Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 396.7M | 415.9M | 409.9M | 414.6M |
| Cost of revenue | 162.9M | 164.0M | 157.7M | 157.1M |
| Gross profit | 233.8M | 251.8M | 252.2M | 257.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 136.3M | 139.2M | 163.5M | 217.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 57.0M | 72.1M | 48.3M | 604.3K |
| Non operating interest income | ||||
| Income | 6.0M | 5.0M | 4.2M | 4.4M |
| Expense | 22.1M | 22.6M | 22.4M | 20.1M |
| Other income expense | -535.5K | -996.7K | -2.2M | -2.6M |
| Pretax income | 40.3M | 53.6M | 28.0M | -17.8M |
| Tax provision | 73.0M | 75.3M | 72.2M | 65.5M |
| Net income | -39.6M | -22.2M | -46.5M | -84.7M |
| Basic EPS | — | -0.1 | -0.2 | -0.3 |
| Diluted EPS | — | -0.1 | -0.2 | -0.3 |
| Basic average shares | — | 263.2M | 263.1M | 261.6M |
| Diluted average shares | — | 263.2M | 263.1M | 261.6M |
| EBITDA | 121.1M | 135.2M | 112.3M | 63.5M |
| Net income from continuing op. | -39.6M | -22.2M | -46.5M | -84.7M |
| Minority interests | 2.7M | 3.2M | 1.2M | 2.4M |
| Preferred stock dividends | -7.0M | — | — | — |
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/income_statement
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