Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 193.6M | 227.9M | 226.2M | 210.9M |
| Cost of revenue | 113.5M | 124.0M | 118.8M | 117.2M |
| Gross profit | 80.1M | 103.9M | 107.4M | 93.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 50.5M | 52.4M | 52.4M | 49.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 29.6M | 51.5M | 55.1M | 44.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | 1.3M | 2.5M | 2.6M |
| Other income expense | -298K | -677K | 260K | 273K |
| Pretax income | 31.3M | 49.5M | 52.8M | 42.0M |
| Tax provision | 4.3M | 12.9M | 14.0M | 10.0M |
| Net income | 27.0M | 36.6M | 38.9M | 32.0M |
| Basic EPS | 1.6 | 2.3 | 2.5 | — |
| Diluted EPS | 1.6 | 2.3 | 2.5 | — |
| Basic average shares | 18.9M | 17.8M | 17.5M | — |
| Diluted average shares | 19.0M | 17.9M | 17.5M | — |
| EBITDA | 40.8M | 61.0M | 65.4M | 54.6M |
| Net income from continuing op. | 27.0M | 36.6M | 38.9M | 32.0M |
| Minority interests | -10K | -570K | -259K | -236K |
| Preferred stock dividends | — | — | — | — |