Financials
Income statement
Fiscal date | Apr 2024 | Jan 2024 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Total reported revenue | 587.9M | 505.0M | 406.9M | 466.4M |
Cost of revenue | 245.8M | 239.6M | 203.1M | 208.5M |
Gross profit | 342.1M | 265.4M | 203.8M | 257.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 96.2M | 49.5M | 3.8M | 61.1M |
Non operating interest income | ||||
Income | — | 0 | 38K | 3K |
Expense | 1.7M | 1.2M | 1.2M | 1.3M |
Other income expense | — | — | — | — |
Pretax income | 104.9M | 50.2M | 5.2M | 62.0M |
Tax provision | 43.4M | 26.8M | 4.0M | 12.3M |
Net income | 61.6M | 23.4M | 1.2M | 49.7M |
Basic EPS | — | 15.3 | -0.7 | — |
Diluted EPS | — | 15.1 | -0.7 | — |
Basic average shares | — | 1.4M | 1.4M | 1.4M |
Diluted average shares | — | 1.5M | 1.4M | — |
EBITDA | 106.7M | 51.4M | 6.4M | 63.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.2M | -1.4M | -2.2M | -3.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |