Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 778.5M | 1.1B | 931.8M | 570.2M |
| Cost of revenue | 382.4M | 536.0M | 464.2M | 296.8M |
| Gross profit | 396.1M | 560.5M | 467.6M | 273.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 354.5M | 430.6M | 361.2M | 302.7M |
| Other operating expenses | -4.9M | -7.4M | -6.2M | -5.5M |
| Operating income | 46.5M | 137.3M | 112.5M | -23.8M |
| Non operating interest income | ||||
| Income | 6.8M | 4.8M | 5.4M | 8.3M |
| Expense | — | — | — | — |
| Other income expense | 1.6M | -2.3M | 1.3M | 476K |
| Pretax income | 54.9M | 139.8M | 119.2M | -15.0M |
| Tax provision | 12.6M | 37.3M | 29.0M | -3.2M |
| Net income | 42.2M | 102.6M | 90.2M | -11.7M |
| Basic EPS | 0.8 | 1.8 | 1.6 | -0.2 |
| Diluted EPS | 0.8 | 1.8 | 1.6 | -0.2 |
| Basic average shares | 2.9M | 2.9M | 3.0M | 3.1M |
| Diluted average shares | 2.9M | 2.9M | 3.0M | 3.1M |
| EBITDA | 60.0M | 151.1M | 125.6M | -9.7M |
| Net income from continuing op. | 42.2M | 102.6M | 90.2M | -11.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |