Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 482.6M | 533.7M | 483.7M | 501.3M |
| Cost of revenue | 286.7M | 315.6M | 286.1M | 300.5M |
| Gross profit | 195.9M | 218.1M | 197.6M | 200.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 109.5M | 108.9M | 101.6M | 101.2M |
| Other operating expenses | — | 0 | — | 8.4M |
| Operating income | 66.7M | 92.9M | 79.4M | 74.4M |
| Non operating interest income | ||||
| Income | 900K | 900K | 600K | 300K |
| Expense | 12.3M | 11M | 12.1M | 12.8M |
| Other income expense | 2.6M | -4.9M | -1.9M | -1.5M |
| Pretax income | 57.9M | 77.9M | 66M | 60.4M |
| Tax provision | 6.2M | 21.4M | 15.1M | 15.2M |
| Net income | 51.2M | 57.1M | 50.2M | 44.2M |
| Basic EPS | 1.1 | 1.2 | 1.1 | 1.0 |
| Diluted EPS | 1.1 | 1.2 | 1.1 | 0.9 |
| Basic average shares | 46.5M | 46.4M | 46.3M | 46.2M |
| Diluted average shares | 47.1M | 47.4M | 47.3M | 47.2M |
| EBITDA | 97.3M | 115.3M | 102.1M | 96.4M |
| Net income from continuing op. | 51.7M | 56.5M | 50.9M | 45.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |