Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 324.2M | 293.7M | 322.8M | 298.3M |
| Cost of revenue | 146.4M | 132.7M | 159.6M | 140.7M |
| Gross profit | 177.8M | 160.9M | 163.2M | 157.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 83.8M | 78.4M | 77.2M | 77.8M |
| Operating income | 46.2M | 23.1M | 27.4M | 24.6M |
| Non operating interest income | ||||
| Income | 348K | 410K | 366K | 352K |
| Expense | 9.0M | 10.6M | 10.0M | 10.2M |
| Other income expense | — | — | — | — |
| Pretax income | 32.6M | 7.5M | 17.7M | 17.0M |
| Tax provision | 4.3M | 5.3M | 5.2M | 5.9M |
| Net income | 28.3M | 2.2M | 12.5M | 11.1M |
| Basic EPS | — | 0.1 | 0.3 | 0.2 |
| Diluted EPS | — | 0.1 | 0.3 | 0.2 |
| Basic average shares | — | 41.3M | 40.7M | 39.4M |
| Diluted average shares | — | 41.3M | 40.7M | 39.4M |
| EBITDA | 56.3M | 42.2M | 51.6M | 47.9M |
| Net income from continuing op. | 32.6M | 7.5M | 17.7M | 17.0M |
| Minority interests | -2.4M | 2.7M | -1.9M | -1.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |