Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 647.2M | 616.8M | 658M | 661.5M |
Cost of revenue | 481.2M | 467.2M | 492.4M | 498.9M |
Gross profit | 166M | 149.6M | 165.6M | 162.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 81.5M | 82M | 85.8M | 82.8M |
Other operating expenses | — | — | — | — |
Operating income | 84.5M | 67.6M | 79.8M | 79.8M |
Non operating interest income | ||||
Income | 700K | 500K | 800K | 700K |
Expense | 5.3M | 6.2M | 7.4M | 7.5M |
Other income expense | -13.1M | -7.7M | -6.8M | -6.4M |
Pretax income | 66.8M | 54.2M | 66.4M | 66.6M |
Tax provision | 16.7M | 13M | 20M | 18.8M |
Net income | 50.1M | 41.2M | 46.4M | 47.8M |
Basic EPS | — | 0.8 | 0.9 | 0.9 |
Diluted EPS | — | 0.8 | 0.9 | 0.9 |
Basic average shares | — | 53.9M | 52.5M | 52.4M |
Diluted average shares | — | 53.9M | 53.9M | 53.9M |
EBITDA | 103.3M | 86.3M | 99.5M | 98.4M |
Net income from continuing op. | 50.1M | 41.2M | 46.4M | 47.8M |
Minority interests | -500K | -200K | -300K | -500K |
Preferred stock dividends | — | — | — | — |