Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 345.7M | 341.3M | 342.4M | 331.5M |
Cost of revenue | 271.1M | 252.2M | 245.1M | 232.7M |
Gross profit | 74.6M | 89.1M | 97.3M | 98.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 68.4M | 60.5M | 55.4M | 57.5M |
Other operating expenses | — | — | — | — |
Operating income | 6.1M | 28.6M | 42.0M | 41.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 3.5M | 1.0M | 1.1M | 450K |
Other income expense | 130K | 60K | 290K | 143K |
Pretax income | 2.7M | 27.6M | 41.1M | 41.1M |
Tax provision | 254K | 6.7M | 10.5M | 10.1M |
Net income | 2.5M | 21.0M | 30.6M | 31.0M |
Basic EPS | — | 1.0 | 1.4 | 1.4 |
Diluted EPS | — | 1.0 | 1.4 | 1.4 |
Basic average shares | — | 24.4M | 24.3M | 24.4M |
Diluted average shares | — | 24.5M | 24.5M | 24.7M |
EBITDA | 20.1M | 39.8M | 51.9M | 51.5M |
Net income from continuing op. | 2.5M | 21.0M | 30.6M | 31.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |