Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 475.5M | 586.0M | 495.9M | 511.5M |
Cost of revenue | 280.9M | 312.5M | 277.3M | 289.1M |
Gross profit | 194.6M | 273.5M | 218.6M | 222.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 163.2M | -247.8M | 151.4M | 157.8M |
Other operating expenses | 4.3M | -21.8M | 5.3M | 4.9M |
Operating income | 31.9M | 129.1M | 69.5M | 68.9M |
Non operating interest income | ||||
Income | 2.1M | -2.6M | 1.9M | 1.2M |
Expense | 7.6M | 50.6M | 8.2M | 8.0M |
Other income expense | — | — | — | — |
Pretax income | 18.2M | 93.8M | 54.0M | 53.7M |
Tax provision | 5.4M | 27.8M | 16.0M | 16.2M |
Net income | 12.7M | 66.0M | 38.0M | 37.5M |
Basic EPS | 0.2 | — | 0.6 | 0.6 |
Diluted EPS | 0.2 | — | 0.6 | 0.6 |
Basic average shares | 55.8M | — | 55.8M | 55.8M |
Diluted average shares | 55.8M | — | 55.8M | 55.8M |
EBITDA | 107.1M | 225.9M | 142.7M | 141.4M |
Net income from continuing op. | 12.7M | 66.0M | 38.0M | 37.5M |
Minority interests | -4.2M | -3.7M | -3.2M | -4.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |