Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 644.9M | 616.9M | 627.8M | 536.4M |
| Cost of revenue | 463.9M | 450.5M | 463.6M | 438.0M |
| Gross profit | 181.0M | 166.3M | 164.2M | 98.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 108.2M | 99.7M | 108.8M | 90.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 72.8M | 66.7M | 55.4M | 7.8M |
| Non operating interest income | ||||
| Income | 6.1M | 6.9M | 6.4M | 6.1M |
| Expense | 2.1M | 2.1M | 2.2M | 1.9M |
| Other income expense | -2.2M | -14K | 1.2M | 217K |
| Pretax income | 79.0M | 71.4M | 60.9M | 12.1M |
| Tax provision | 16.7M | 15.4M | 13.7M | 2.3M |
| Net income | 62.8M | 55.3M | 45.8M | 2.8M |
| Basic EPS | 1.1 | 1.0 | 0.8 | 0.1 |
| Diluted EPS | 1.1 | 0.9 | 0.8 | 0.1 |
| Basic average shares | 57.4M | 57.6M | 57.9M | 55.8M |
| Diluted average shares | 57.4M | 58.2M | 58.3M | 55.8M |
| EBITDA | 93.3M | 83.0M | 72.4M | 25.0M |
| Net income from continuing op. | 62.8M | 55.3M | 45.8M | 2.8M |
| Minority interests | -1.3M | -584K | — | — |
| Preferred stock dividends | — | — | — | — |