Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 392.3M | 376.4M | 392.6M | 403.5M |
| Cost of revenue | 260.5M | 257.0M | 262.2M | 272.8M |
| Gross profit | 131.8M | 119.4M | 130.4M | 130.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 78.2M | 77.4M | 79.9M | 81.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 53.5M | 42.0M | 50.5M | 49.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 7.3M | 6.4M | 7.7M | 7.7M |
| Other income expense | — | — | — | — |
| Pretax income | 46.2M | 35.6M | 42.8M | 42.0M |
| Tax provision | 11.7M | 5.5M | 10.1M | 11.1M |
| Net income | 34.5M | 30.1M | 32.7M | 30.9M |
| Basic EPS | 0.8 | 0.7 | 0.8 | 0.7 |
| Diluted EPS | 0.8 | 0.7 | 0.8 | 0.7 |
| Basic average shares | 42.2M | 42.2M | 42.2M | 42.2M |
| Diluted average shares | 42.5M | 42.5M | 42.4M | 42.4M |
| EBITDA | 68.6M | 57.1M | 66.0M | 64.7M |
| Net income from continuing op. | 34.5M | 30.1M | 32.7M | 30.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |