Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 242.5M | 223.0M | 201.7M | 222.1M |
| Cost of revenue | 134.0M | 109.4M | 113.1M | 117.4M |
| Gross profit | 108.5M | 113.6M | 88.6M | 104.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 71.4M | 78.8M | 81.0M | 65.8M |
| Other operating expenses | 36.6M | 33.7M | 29.4M | 38.0M |
| Operating income | -3.4M | -2.8M | -28.9M | -3.1M |
| Non operating interest income | ||||
| Income | 0 | 0 | 0 | 2K |
| Expense | 969K | 2.0M | 1.2M | 1.3M |
| Other income expense | -2.0M | 302K | -1.2M | 455K |
| Pretax income | -6.4M | -4.5M | -31.3M | -3.9M |
| Tax provision | -898K | 193K | -7.7M | 723K |
| Net income | -5.5M | -4.7M | -23.5M | -4.6M |
| Basic EPS | -0.1 | -0.1 | -0.3 | 0.0 |
| Diluted EPS | -0.1 | -0.1 | -0.3 | 0.0 |
| Basic average shares | 87.4M | 87.2M | 87.2M | 86.8M |
| Diluted average shares | 87.4M | 87.2M | 87.2M | 86.8M |
| EBITDA | -1.5M | 1.4M | -22.9M | 1.4M |
| Net income from continuing op. | -5.5M | -4.7M | -23.5M | -4.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |