Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 221.5M | 225.6M | 222.4M | 209.7M |
Cost of revenue | 13.0M | 11.0M | 12.5M | 9.6M |
Gross profit | 208.5M | 214.6M | 209.9M | 200.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 52.6M | 47.9M | 46.3M | 48.2M |
Other operating expenses | 74.4M | 76.0M | 74.9M | 70.6M |
Operating income | 53.7M | 63.9M | 61.2M | 54.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 16.7M | 18.7M | 18.8M | 19.6M |
Other income expense | -92.9M | 3.3M | 5.3M | 4.3M |
Pretax income | -55.9M | 48.5M | 47.6M | 39.0M |
Tax provision | 10.7M | 13.8M | 13.4M | 9.8M |
Net income | -66.7M | 34.7M | 34.2M | 29.1M |
Basic EPS | -0.4 | 0.2 | 0.2 | 0.2 |
Diluted EPS | -0.4 | 0.2 | 0.2 | 0.2 |
Basic average shares | 163.3M | 164.7M | 166.1M | 166.2M |
Diluted average shares | 163.3M | 167.6M | 168.6M | 168.7M |
EBITDA | 86.8M | 94.9M | 93.9M | 85.8M |
Net income from continuing op. | -66.7M | 34.7M | 34.2M | 29.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |