Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 668.3M | 687.7M | 709.9M | 660.6M |
Cost of revenue | 521.5M | 511.1M | 512.5M | 500.0M |
Gross profit | 146.8M | 176.6M | 197.3M | 160.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 99.9M | 91.7M | 84.9M | 80.6M |
Other operating expenses | — | — | — | — |
Operating income | 46.8M | 84.8M | 112.4M | 80.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 32.7M | 36.0M | 36.3M | 33.8M |
Other income expense | -2.7M | -7.7M | -1.5M | -1.2M |
Pretax income | 11.4M | 41.1M | 74.6M | 45.0M |
Tax provision | 4.2M | 12.9M | 18.7M | 12.3M |
Net income | 7.2M | 28.2M | 55.9M | 32.6M |
Basic EPS | 0.1 | 0.6 | 1.2 | 0.7 |
Diluted EPS | 0.1 | 0.6 | 1.1 | 0.7 |
Basic average shares | 50.6M | 48.6M | 47.6M | 47.3M |
Diluted average shares | 51.6M | 48.6M | 56.6M | 52.5M |
EBITDA | 130.1M | 167.1M | 192.9M | 157.0M |
Net income from continuing op. | 7.2M | 28.2M | 55.9M | 32.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |