Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 580.4M | 630.0M | 621.7M | 618.5M |
| Cost of revenue | 267.8M | 286.2M | 284.9M | 284.3M |
| Gross profit | 312.6M | 343.7M | 336.8M | 334.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 231.4M | 267.3M | 233.4M | 225.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 18.0M | -1.4M | 24.6M | -50.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 89.0M | 74.0M | 74.2M | 73.1M |
| Other income expense | -16.5M | -206.1M | -12.0M | -18.9M |
| Pretax income | -66.8M | -281.5M | -61.7M | -142.5M |
| Tax provision | 19M | -33.6M | -1.5M | 31.4M |
| Net income | -85.8M | -247.9M | -60.2M | -173.9M |
| Basic EPS | — | -5.1 | -1.2 | -3.6 |
| Diluted EPS | — | -5.1 | -1.2 | -3.6 |
| Basic average shares | — | 48.6M | 48.5M | 48.1M |
| Diluted average shares | — | 48.6M | 48.5M | 48.1M |
| EBITDA | 102.4M | 73.7M | 103.0M | 111.0M |
| Net income from continuing op. | -85.8M | -247.9M | -60.2M | -173.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |