Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 481.8M | 465.2M | 440M | 423.3M |
Cost of revenue | 239M | 246.6M | 238.7M | 236.5M |
Gross profit | 242.8M | 218.6M | 201.3M | 186.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 157.9M | 190.1M | 180.5M | 172.7M |
Other operating expenses | — | — | — | — |
Operating income | 31M | 28.5M | 20.8M | 14.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.9M | 7.4M | 8.8M | 11.1M |
Other income expense | -4M | -20.2M | 6.3M | -3M |
Pretax income | 19.1M | 900K | 18.3M | 0 |
Tax provision | 4.2M | -9.9M | 16.3M | 1.8M |
Net income | 14.9M | 10.8M | 2M | -1.8M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Basic average shares | 159.4M | 158.3M | 158.1M | 157.9M |
Diluted average shares | 161.9M | 161.8M | 159.7M | 157.9M |
EBITDA | 80.9M | 66.6M | 79.2M | 61.7M |
Net income from continuing op. | 14.9M | 10.8M | 2M | -1.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |