Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 675.1M | 574.5M | 560.7M | 560.2M |
| Cost of revenue | 524.7M | 441.2M | 429.5M | 429.3M |
| Gross profit | 150.5M | 133.3M | 131.1M | 130.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -54.5M | 140.2M | 134.3M | 136.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -23.2M | -6.9M | -3.2M | -5.8M |
| Non operating interest income | ||||
| Income | 371K | 3.0M | 1.7M | 1.3M |
| Expense | -4.3M | 4.0M | 3.8M | 4.3M |
| Other income expense | — | — | — | — |
| Pretax income | -26.5M | -7.6M | -5.2M | -8.6M |
| Tax provision | -218K | -448K | -396K | -415K |
| Net income | -26.3M | -7.1M | -4.8M | -8.2M |
| Basic EPS | — | — | — | -0.4 |
| Diluted EPS | — | — | — | -0.4 |
| Basic average shares | — | — | — | 20.0M |
| Diluted average shares | — | — | — | 20.0M |
| EBITDA | -13.1M | 13.6M | 15.7M | 12.0M |
| Net income from continuing op. | -23.6M | -6.7M | -3.0M | -5.7M |
| Minority interests | -203K | 194K | 518K | 383K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |