Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 190.6M | 192.4M | 188.2M | 200.0M |
| Cost of revenue | 87.5M | 87.6M | 82.8M | 86.5M |
| Gross profit | 103.1M | 104.9M | 105.4M | 113.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 112.5M | 111.5M | 114.3M | 118.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -9.4M | -6.6M | -9.0M | -5.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | -6.8M | -3.8M | -6.4M | -2.6M |
| Tax provision | 93K | 301K | 373K | 108K |
| Net income | -6.9M | -4.1M | -6.8M | -2.7M |
| Basic EPS | -0.1 | 0.0 | -0.1 | 0.0 |
| Diluted EPS | -0.1 | 0.0 | -0.1 | 0.0 |
| Basic average shares | 121.4M | 120.9M | 120.1M | 119.1M |
| Diluted average shares | 121.4M | 120.9M | 120.1M | 119.1M |
| EBITDA | 2.9M | 5.2M | 2.2M | 5.5M |
| Net income from continuing op. | -6.9M | -4.1M | -6.8M | -2.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |