Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 522.0M | 507.5M | 477.6M | 420.1M |
| Cost of revenue | 392.1M | 391.3M | 374.2M | 321.1M |
| Gross profit | 130.0M | 116.1M | 103.4M | 99.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 66.0M | 67.0M | 64.9M | 61.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 64.0M | 49.1M | 38.6M | 37.6M |
| Non operating interest income | ||||
| Income | 5.4M | 5.7M | 5.5M | 5.3M |
| Expense | 155K | 125K | 90K | 284K |
| Other income expense | 168K | 258K | -111K | 292K |
| Pretax income | 69.3M | 55.0M | 43.9M | 42.9M |
| Tax provision | 12.9M | 11.1M | 9.4M | 9.0M |
| Net income | 56.5M | 43.8M | 34.4M | 33.9M |
| Basic EPS | 7.0 | 5.3 | 4.2 | 4.1 |
| Diluted EPS | 6.9 | 5.3 | 4.1 | 4.0 |
| Basic average shares | 8.1M | 8.2M | 8.3M | 8.3M |
| Diluted average shares | 8.2M | 8.3M | 8.4M | 8.4M |
| EBITDA | 74.3M | 59.8M | 48.7M | 47.9M |
| Net income from continuing op. | 56.5M | 43.8M | 34.4M | 33.9M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | — | — | — | — |