Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 645.9M | 498.8M | 536.8M | 732.7M |
| Cost of revenue | 354.7M | 258.7M | 288.7M | 382.4M |
| Gross profit | 291.2M | 240.1M | 248.1M | 350.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 271.0M | 239.5M | 230.4M | 257.5M |
| Other operating expenses | -4.6M | -2.8M | -4.5M | -3.7M |
| Operating income | 24.8M | 3.4M | 22.2M | 96.5M |
| Non operating interest income | ||||
| Income | 2.2M | 3.7M | 2.7M | 2.0M |
| Expense | 6.1M | 6.7M | 6.7M | 7.0M |
| Other income expense | -8.2M | 1.0M | -64.8K | -27.0M |
| Pretax income | 12.6M | 1.5M | 18.2M | 64.6M |
| Tax provision | 2.8M | 1.1M | 5.0M | 12.1M |
| Net income | 9.9M | 380.1K | 13.2M | 52.4M |
| Basic EPS | — | 0.0 | 0.4 | 1.7 |
| Diluted EPS | — | 0.0 | 0.4 | 1.7 |
| Basic average shares | — | 30.2M | 30.1M | 30.0M |
| Diluted average shares | — | 30.2M | 30.1M | 30.0M |
| EBITDA | 30.5M | 19.7M | 36.2M | 83.7M |
| Net income from continuing op. | 9.9M | 380.1K | 13.2M | 52.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 259.9K | 196.9K | 242.9K | 1.1M |
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