Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 611.1M | 642.5M | 614.7M | 587.5M |
Cost of revenue | 397.9M | 413.2M | 392.4M | 377.9M |
Gross profit | 213.2M | 229.3M | 222.3M | 209.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 161.7M | 19.5M | 154.2M | 154.6M |
Other operating expenses | — | 722K | -777K | -2.0M |
Operating income | 51.5M | 56.5M | 68.9M | 56.9M |
Non operating interest income | ||||
Income | 945K | 1.4M | 1.3M | 1.4M |
Expense | 9.6M | 8.1M | 7.0M | 6.2M |
Other income expense | -5.0M | 2.7M | -8.0M | -2.5M |
Pretax income | 39.0M | 46.5M | 56.9M | 50.1M |
Tax provision | 8.5M | 7.0M | 11.4M | 10.1M |
Net income | 30.5M | 39.5M | 45.5M | 40.0M |
Basic EPS | 0.7 | 0.9 | 1 | 0.9 |
Diluted EPS | 0.7 | 0.9 | 1.0 | 0.9 |
Basic average shares | 44.1M | 43.9M | 43.4M | 43.2M |
Diluted average shares | 45.2M | 45.0M | 44.4M | 44.3M |
EBITDA | 50.3M | 48.3M | 67.6M | 59.5M |
Net income from continuing op. | 30.5M | 83.4M | 45.5M | -3.9M |
Minority interests | 140K | — | — | -1.4M |
Preferred stock dividends | — | — | — | — |