Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 689.5M | 734.7M | 687.5M | 740.7M |
Cost of revenue | 491.4M | 515.7M | 474.5M | 510.9M |
Gross profit | 198.1M | 219.0M | 213.1M | 229.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 147.7M | 158.9M | 149.7M | 149.0M |
Other operating expenses | — | — | — | — |
Operating income | 12.5M | 19.9M | 22.3M | 37.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.3M | 23.1M | 14.4M | 15.7M |
Other income expense | — | — | — | — |
Pretax income | 183K | -225.7M | 7.8M | 22.0M |
Tax provision | 1.3M | -38.1M | 819K | 5.7M |
Net income | -1.1M | -187.5M | 7.0M | 16.2M |
Basic EPS | 0.0 | -4.9 | 0.2 | 0.4 |
Diluted EPS | 0.0 | -4.9 | 0.2 | 0.4 |
Basic average shares | 38.3M | 38.3M | 38.2M | 38.2M |
Diluted average shares | 38.3M | 38.3M | 38.3M | 38.2M |
EBITDA | 52.4M | -161.1M | 65.3M | 82.4M |
Net income from continuing op. | -1.1M | -187.5M | 7.0M | 16.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |