Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 340.5M | 292.2M | 300.9M | 248.0M |
| Cost of revenue | 174.3M | 137.0M | 142.2M | 113.1M |
| Gross profit | 166.2M | 155.2M | 158.7M | 134.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.7M | 32.6M | 31.6M | 29.2M |
| Other operating expenses | 628K | 280K | -66K | 484K |
| Operating income | 89.7M | 81.3M | 87.4M | 65.8M |
| Non operating interest income | ||||
| Income | 6.4M | 5.6M | 5.6M | 5.5M |
| Expense | 27.5M | 26.6M | 24.5M | 21.4M |
| Other income expense | -1.7M | -558K | 1.0M | 647K |
| Pretax income | 67.0M | 59.7M | 69.5M | 50.5M |
| Tax provision | 18.6M | 16.5M | 19.0M | 14.3M |
| Net income | 47.6M | 42.4M | 49.3M | 35.0M |
| Basic EPS | — | 0.5 | 0.6 | 0.4 |
| Diluted EPS | — | 0.5 | 0.6 | 0.4 |
| Basic average shares | — | 4.3M | 4.4M | 4.4M |
| Diluted average shares | — | 4.3M | 4.4M | 4.5M |
| EBITDA | 134.6M | 127.3M | 133.9M | 111.3M |
| Net income from continuing op. | 47.6M | 42.4M | 49.3M | 35.0M |
| Minority interests | -479K | -386K | -672K | -664K |
| Preferred stock dividends | — | — | — | — |