Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 488.8M | 205.6M | 181.0M | 165.9M |
| Cost of revenue | 427.7M | 151.3M | 132.5M | 123.4M |
| Gross profit | 61.1M | 54.4M | 48.5M | 42.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 39.3M | 38.3M | 36.6M | 36.8M |
| Other operating expenses | -2.8M | -2.4M | -3.3M | -5.1M |
| Operating income | 24.6M | 18.5M | 15.2M | 10.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.2M | 1.3M | 877K | 1.8M |
| Other income expense | — | — | — | — |
| Pretax income | 23.4M | 17.2M | 14.3M | 9.0M |
| Tax provision | 4.6M | 3.2M | 2.6M | 2.4M |
| Net income | 18.9M | 14.0M | 11.7M | 6.5M |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 258.3M | 258.3M | 258.3M |
| Diluted average shares | — | 258.3M | 258.3M | 258.3M |
| EBITDA | 39.5M | 33.2M | 30.1M | 24.7M |
| Net income from continuing op. | 18.9M | 14.0M | 11.7M | 6.5M |
| Minority interests | -105.8K | 7K | -3K | -99K |
| Preferred stock dividends | — | — | — | — |