Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 586.0M | 495.9M | 511.5M | 453.4M |
| Cost of revenue | 312.5M | 277.3M | 289.1M | 271.8M |
| Gross profit | 273.5M | 218.6M | 222.4M | 181.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -247.8M | 151.4M | 157.8M | 155.3M |
| Other operating expenses | -21.8M | 5.3M | 4.9M | 6.3M |
| Operating income | 129.1M | 69.5M | 68.9M | 24.9M |
| Non operating interest income | ||||
| Income | -2.6M | 1.9M | 1.2M | 368K |
| Expense | 50.6M | 8.2M | 8.0M | 7.7M |
| Other income expense | — | — | — | — |
| Pretax income | 93.8M | 54.0M | 53.7M | 8.6M |
| Tax provision | 27.8M | 16.0M | 16.2M | 2.6M |
| Net income | 66.0M | 38.0M | 37.5M | 6.0M |
| Basic EPS | — | 0.6 | 0.6 | 0.0 |
| Diluted EPS | — | 0.6 | 0.6 | 0.0 |
| Basic average shares | — | 55.8M | 55.8M | 55.7M |
| Diluted average shares | — | 55.8M | 55.8M | 55.7M |
| EBITDA | 225.9M | 142.7M | 141.4M | 93.2M |
| Net income from continuing op. | 66.0M | 38.0M | 37.5M | 6.0M |
| Minority interests | -3.7M | -3.2M | -4.6M | -5.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |