Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 226.4M | 246.3M | 298.2M | 298.5M |
| Cost of revenue | 165.6M | 173.8M | 216.9M | 219.0M |
| Gross profit | 60.8M | 72.4M | 81.3M | 79.5M |
| Operating expense | ||||
| Research & development | 5.1M | 5.6M | 6.0M | 5.5M |
| Selling general and admin | -63.3M | 49.3M | 52.5M | 49.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -7.4M | 17.5M | 22.8M | 24.3M |
| Non operating interest income | ||||
| Income | 622K | 459K | 259K | 46K |
| Expense | 5.3M | 5.1M | 4.8M | 4.9M |
| Other income expense | — | — | — | — |
| Pretax income | 5.5M | 13.4M | 21.2M | 22.7M |
| Tax provision | -4.5M | 5.2M | 6.8M | 2.7M |
| Net income | 10.0M | 8.2M | 14.4M | 20.0M |
| Basic EPS | — | 0.6 | 1.0 | 1.3 |
| Diluted EPS | — | 0.6 | 1.0 | 1.3 |
| Basic average shares | — | 14.9M | 14.9M | 14.9M |
| Diluted average shares | — | 14.9M | 14.9M | 14.9M |
| EBITDA | 16.7M | 33.2M | 40.7M | 41.8M |
| Net income from continuing op. | 5.5M | 13.4M | 21.2M | 22.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |