Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 2.1B | 2.5B | 2.8B |
| Cost of revenue | 1.8B | 1.9B | 2.1B | 2.4B |
| Gross profit | 245.2M | 281.4M | 401.3M | 421.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 206.2M | 240.2M | 231.0M | 226.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 9.7M | 11.4M | 134.9M | 163.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 12.0M | 15.2M | 18.4M | 21.8M |
| Other income expense | 619K | 2.6M | 10.5M | 1.2M |
| Pretax income | -1.6M | -1.2M | 127.0M | 142.4M |
| Tax provision | 1.5M | -283K | 35.6M | 28.8M |
| Net income | -3.1M | -873K | 91.5M | 113.6M |
| Basic EPS | 0.0 | 0.0 | — | 2.2 |
| Diluted EPS | 0.0 | 0.0 | — | 2.1 |
| Basic average shares | 53.2M | 53.0M | — | 53.3M |
| Diluted average shares | 53.2M | 53.0M | — | 53.7M |
| EBITDA | 76.3M | 81.7M | 219.0M | 232.3M |
| Net income from continuing op. | -3.1M | -873K | 91.5M | 113.6M |
| Minority interests | 2.5M | -959K | -1.4M | 934K |
| Preferred stock dividends | — | — | — | — |