Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 1.1B |
Cost of revenue | 1.1B | 1.1B | 1.1B | 1.0B |
Gross profit | 134.4M | -9.5M | -25.8M | 117.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 69.1M | 76.8M | 81.0M | 76.6M |
Other operating expenses | — | — | — | — |
Operating income | 65.3M | -86.2M | -106.8M | 40.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 13.3M | 24.5M | 20.2M | 21.0M |
Other income expense | 4.7M | 4.2M | 4.5M | 4.6M |
Pretax income | 55.7M | -107.5M | -123.5M | 23.2M |
Tax provision | 12.9M | -31.3M | -33.9M | 7.3M |
Net income | 42.7M | -76.2M | -89.6M | 16.0M |
Basic EPS | 0.5 | -1.5 | -1.9 | 0.0 |
Diluted EPS | 0.5 | -1.5 | -1.9 | 0.0 |
Basic average shares | 52.5M | 52.5M | 52.4M | 52.3M |
Diluted average shares | 53.0M | 52.5M | 52.4M | 52.8M |
EBITDA | 81.5M | -70.4M | -89.8M | 59.4M |
Net income from continuing op. | 42.7M | -76.2M | -89.6M | 16.0M |
Minority interests | -14.8M | -3.2M | -11.3M | -15.2M |
Preferred stock dividends | — | — | — | — |