Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 453.9M | 402.3M | 605.5M | 579.1M |
| Cost of revenue | 234.6M | 241.6M | 325.2M | 312.6M |
| Gross profit | 219.3M | 160.7M | 280.2M | 266.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 185.5M | 187.2M | 191.8M | 192.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 33.8M | -26.5M | 88.4M | 74.2M |
| Non operating interest income | ||||
| Income | 2.3M | 3.2M | 3.6M | 2.9M |
| Expense | — | — | — | — |
| Other income expense | -264K | -30.3M | -42.9M | -3.8M |
| Pretax income | 35.8M | -53.6M | 49.1M | 73.3M |
| Tax provision | 11.4M | -14.9M | 15.6M | 21.0M |
| Net income | 24.4M | -38.8M | 33.5M | 52.3M |
| Basic EPS | 2.2 | -3.4 | 2.9 | 4.4 |
| Diluted EPS | 2.2 | -3.4 | 2.9 | 4.4 |
| Basic average shares | 11.3M | 11.5M | 11.7M | 11.9M |
| Diluted average shares | 11.3M | 11.5M | 11.7M | 11.9M |
| EBITDA | 56.6M | 26.0M | 155.0M | 101.2M |
| Net income from continuing op. | 24.4M | -38.8M | 33.5M | 52.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |