Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 232.4M | 225.6M | 219.6M | 215.9M |
| Cost of revenue | 186.6M | 58.7M | 57.7M | 60.7M |
| Gross profit | 45.8M | 167.0M | 161.9M | 155.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -76.5M | 35.4M | 48.8M | 49.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 114.8M | 124.0M | 105.6M | 98.5M |
| Non operating interest income | ||||
| Income | 6.0M | 7.8M | 5.7M | 7.7M |
| Expense | 18.1M | 19.8M | 19.6M | 19.9M |
| Other income expense | -3.3M | -3.7M | 4.9M | -13.7M |
| Pretax income | 98.6M | 107.5M | 95.8M | 71.9M |
| Tax provision | 21.7M | 25.5M | 21.5M | 16.2M |
| Net income | 76.9M | 82.0M | 74.3M | 55.7M |
| Basic EPS | 1.2 | 1.3 | 1.2 | 0.9 |
| Diluted EPS | 1.2 | 1.2 | 1.1 | 0.8 |
| Basic average shares | 64.4M | 64.9M | 64.7M | 64.4M |
| Diluted average shares | 65.5M | 66.1M | 66.1M | 66.0M |
| EBITDA | 127.5M | 138.5M | 118.0M | 113.1M |
| Net income from continuing op. | 76.9M | 82.0M | 74.3M | 55.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |