Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 616.8M | 658M | 661.5M | 603.5M |
| Cost of revenue | 467.2M | 492.4M | 498.9M | 468.2M |
| Gross profit | 149.6M | 165.6M | 162.6M | 135.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 83.2M | 85.8M | 84M | 76.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 66.4M | 79.8M | 78.6M | 58.9M |
| Non operating interest income | ||||
| Income | 500K | 800K | 700K | 1.2M |
| Expense | 6.2M | 7.4M | 7.5M | 6.3M |
| Other income expense | -6.5M | -6.8M | -5.2M | -14.3M |
| Pretax income | 54.2M | 66.4M | 66.6M | 39.5M |
| Tax provision | 13M | 20M | 18.8M | 13.4M |
| Net income | 41.2M | 46.4M | 47.8M | 26.1M |
| Basic EPS | 0.8 | 0.9 | 0.9 | 0.5 |
| Diluted EPS | 0.8 | 0.9 | 0.9 | 0.5 |
| Basic average shares | 53.9M | 52.5M | 52.4M | 52.4M |
| Diluted average shares | 53.9M | 53.9M | 53.9M | 53.8M |
| EBITDA | 86.3M | 99.5M | 98.4M | 75.1M |
| Net income from continuing op. | 41.2M | 46.4M | 47.8M | 26.1M |
| Minority interests | -200K | -300K | -500K | -300K |
| Preferred stock dividends | — | — | — | — |