Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 330.2M | 322.7M | 309.1M | 308.1M |
| Cost of revenue | 231.4M | 227.3M | 218.8M | 217.7M |
| Gross profit | 98.8M | 95.4M | 90.3M | 90.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.5M | 10.2M | 9.5M | 9.5M |
| Other operating expenses | 73.5M | 72.6M | 67.6M | 69.2M |
| Operating income | 13.8M | 12.5M | 13.2M | 11.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 923K | 1.1M | 1.1M | 1.2M |
| Other income expense | -436K | -450K | -364K | -370K |
| Pretax income | 12.4M | 11.0M | 11.8M | 10.1M |
| Tax provision | 2.5M | 2.0M | 2.6M | 2.1M |
| Net income | 9.9M | 9.0M | 9.2M | 8.0M |
| Basic EPS | 0.4 | — | 0.4 | 0.4 |
| Diluted EPS | 0.4 | — | 0.4 | 0.4 |
| Basic average shares | 25.8M | — | 25.6M | 25.6M |
| Diluted average shares | 26.1M | — | 26.0M | 25.9M |
| EBITDA | 21.7M | 20.4M | 21.1M | 19.3M |
| Net income from continuing op. | 9.9M | 9.0M | 9.2M | 8.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |