Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.1B | 1.1B | 1.1B |
Cost of revenue | 832.1M | 880.8M | 901.1M | 942.1M |
Gross profit | 190M | 175.6M | 200.6M | 186.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 123.6M | 124.4M | 127M | 131.5M |
Other operating expenses | — | — | — | — |
Operating income | 61.4M | 46M | 66.4M | 50.3M |
Non operating interest income | ||||
Income | 1M | 2.2M | 1M | 2.4M |
Expense | 18.8M | 20.9M | 21M | 22.4M |
Other income expense | 1.5M | -2.3M | 11.3M | -664.6M |
Pretax income | 45.1M | 25M | 57.7M | -634.3M |
Tax provision | 14.5M | 10.8M | 12.8M | -32.2M |
Net income | 30.6M | 14.2M | 44.9M | -602.1M |
Basic EPS | 0.2 | 0.1 | 0.3 | -4.4 |
Diluted EPS | 0.2 | 0.1 | 0.3 | -4.4 |
Basic average shares | 137.8M | 137.5M | 137.4M | 137.3M |
Diluted average shares | 138.6M | 138.2M | 138M | 137.3M |
EBITDA | 93.4M | 82.4M | 104.8M | 88.5M |
Net income from continuing op. | 30.6M | 14.2M | 44.9M | -602.1M |
Minority interests | 0 | 0 | 0 | -100K |
Preferred stock dividends | — | — | — | — |