Financials
Income statement
Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
---|---|---|---|---|
Total reported revenue | 932.3M | 738.5M | 732.6M | 591.9M |
Cost of revenue | 521.2M | 416.6M | 412.6M | 343.8M |
Gross profit | 411.1M | 321.9M | 319.9M | 248.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 305.5M | 279.4M | 283.0M | 266.8M |
Other operating expenses | — | — | — | — |
Operating income | 105.6M | 42.5M | 37.0M | -18.7M |
Non operating interest income | ||||
Income | 2.8M | 2.6M | 3.0M | 3.6M |
Expense | 7.9M | 8.1M | 7.7M | 6.4M |
Other income expense | -25.4M | -46.0M | -29.1M | 32.7M |
Pretax income | 75.2M | -9.1M | 3.2M | 11.2M |
Tax provision | -9.1M | 11.7M | 11.8M | -4.7M |
Net income | 84.3M | -20.8M | -8.6M | 15.9M |
Basic EPS | — | -0.5 | -0.2 | 0.2 |
Diluted EPS | — | -0.5 | -0.3 | 0.2 |
Basic average shares | — | 50.8M | 52.4M | 52.9M |
Diluted average shares | — | 66.6M | 67.1M | 55.5M |
EBITDA | 102.2M | 17.0M | 16.6M | 37.0M |
Net income from continuing op. | 84.3M | -20.8M | -8.6M | 15.9M |
Minority interests | -2.9M | -2.6M | -2.0M | -2.9M |
Preferred stock dividends | 206K | 210K | 160K | 318K |