Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 107.5M | 112.9M | 109.9M | 90.1M |
| Cost of revenue | 63.8M | 64.9M | 62.1M | 52.2M |
| Gross profit | 43.7M | 47.9M | 47.9M | 37.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.4M | 29.5M | 28.7M | 28.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 12.3M | 18.4M | 19.2M | 9.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 34K | 97K | 392K | 473K |
| Other income expense | -1.2M | 332K | -275K | -272K |
| Pretax income | 11.2M | 18.6M | 18.5M | 8.5M |
| Tax provision | 2.3M | 3.7M | 3.5M | 1.8M |
| Net income | 8.9M | 14.9M | 15.0M | 6.7M |
| Basic EPS | 0.3 | 0.5 | 0.5 | 0.2 |
| Diluted EPS | 0.3 | 0.5 | 0.5 | 0.2 |
| Basic average shares | 30.7M | 30.7M | 30.7M | 30.7M |
| Diluted average shares | 30.7M | 30.7M | 30.7M | 30.7M |
| EBITDA | 15.4M | 21.4M | 22.1M | 12.0M |
| Net income from continuing op. | 8.9M | 14.9M | 15.0M | 6.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |