Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 651.7M | 788.7M | 711.3M | 671.2M |
| Cost of revenue | 412.1M | 502.5M | 457.0M | 438.9M |
| Gross profit | 239.7M | 286.2M | 254.3M | 232.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 179.4M | 203.9M | 176.4M | 168.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 18.3M | 43.5M | 41.8M | 22.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 23.4M | 24.0M | 23.8M | 23.5M |
| Other income expense | 1.5M | 98K | 1.6M | -1.4M |
| Pretax income | -3.6M | 19.6M | 19.6M | -2.8M |
| Tax provision | 1.7M | 3.7M | 5.7M | 1.2M |
| Net income | -5.3M | 15.8M | 13.9M | -4.0M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 112.1M | 109.3M | 108.2M | 113.5M |
| Diluted average shares | 263.7M | 115.1M | 112.2M | 113.5M |
| EBITDA | 77.7M | 98.8M | 96.6M | 82.9M |
| Net income from continuing op. | -5.3M | 15.8M | 13.9M | -4.0M |
| Minority interests | 2.4M | -12.6M | -10.6M | 989K |
| Preferred stock dividends | — | — | — | — |