Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 534.3M | 413.5M | 474.7M | 485.1M |
| Cost of revenue | 218.0M | 299.0M | 347.1M | 375.2M |
| Gross profit | 316.3M | 114.5M | 127.6M | 109.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 89.7M | 84.3M | 98.0M | 78.3M |
| Operating income | 64.0M | 35.1M | 40.1M | 36.2M |
| Non operating interest income | ||||
| Income | 2.4M | 27K | 12K | 436.6K |
| Expense | 4.6M | 7.7M | 1.1M | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | 47.0M | 27.4M | 39.0M | 35.6M |
| Tax provision | 11.8M | 4.0M | 5.7M | 6.5M |
| Net income | 35.2M | 23.5M | 33.3M | 29.1M |
| Basic EPS | — | 1.9 | 2.8 | 2.3 |
| Diluted EPS | — | 1.8 | 2.7 | 2.3 |
| Basic average shares | — | 12.4M | 11.9M | 12.4M |
| Diluted average shares | — | 12.9M | 12.4M | 12.4M |
| EBITDA | 69.4M | 41.8M | 46.7M | 42.6M |
| Net income from continuing op. | 49.2M | 35.1M | 40.1M | 36.2M |
| Minority interests | -1.1M | 151K | -57K | -376.9K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |