Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 87.9M | 170.6M | 121.6M | 131.5M |
Cost of revenue | 47.3M | 62.8M | 63.8M | 62.4M |
Gross profit | 40.6M | 107.8M | 57.8M | 69.2M |
Operating expense | ||||
Research & development | 15.1M | 19.6M | 13.6M | 15.7M |
Selling general and admin | 24.7M | -29.6M | 48.3M | 153.7K |
Other operating expenses | 3.3M | 1.9M | 1.4M | 3.5M |
Operating income | -2.1M | 77.6M | 23.2M | 24.5M |
Non operating interest income | ||||
Income | — | 11.1M | 8.7M | — |
Expense | — | 866 | 4.4K | — |
Other income expense | — | — | — | — |
Pretax income | 9.5M | 95.4M | 18.3M | 36.6M |
Tax provision | 1.8M | 15.3M | 2.1M | 5.7M |
Net income | 7.7M | 80.1M | 16.2M | 30.9M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 109.2M | — | — | — |
Diluted average shares | 109.2M | — | — | — |
EBITDA | -3.0M | 111.1M | 23.0M | 59.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 1.1M | 167.5K | 833.6K | 1.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |