Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.0B | 1.1B | 1.2B |
| Cost of revenue | 931.3M | 816.3M | 924.6M | 1.0B |
| Gross profit | 204.4M | 191.1M | 202M | 223.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 202.1M | 188.5M | 196.9M | 199M |
| Other operating expenses | — | — | — | — |
| Operating income | 2.3M | 2.6M | 5.1M | 24.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 9.5M | 10.1M | 11.5M | 11.3M |
| Other income expense | 300K | 2.7M | — | 100K |
| Pretax income | -6.9M | -4.8M | -6.4M | 13.3M |
| Tax provision | -1.6M | -600K | -400K | 3M |
| Net income | -5.3M | -4.2M | -6M | 10.3M |
| Basic EPS | -0.2 | -0.1 | -0.2 | 0.3 |
| Diluted EPS | -0.2 | -0.1 | -0.2 | 0.3 |
| Basic average shares | 31.9M | 31.8M | 32.7M | 34.2M |
| Diluted average shares | 31.9M | 31.8M | 32.7M | 34.4M |
| EBITDA | 21.8M | 28M | 24.4M | 44.3M |
| Net income from continuing op. | -5.3M | -4.2M | -6M | 10.3M |
| Minority interests | -300K | -100K | -600K | -400K |
| Preferred stock dividends | — | — | — | — |