Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 311.5M | 234.6M | 230.7M | 238.1M |
| Cost of revenue | 220.7M | 164.0M | 164.9M | 169.0M |
| Gross profit | 90.8M | 70.6M | 65.8M | 69.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 40.4M | 32.2M | 7.7M | 45.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 44.4M | 34.4M | 26.1M | 23.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 9.2M | 4.4M | 5.3M | 6.2M |
| Other income expense | 7.1M | 8.7M | -2.0M | 1.8M |
| Pretax income | 41.7M | 38.5M | 18.6M | 18.9M |
| Tax provision | 8.3M | 8.1M | 4.8M | 4.5M |
| Net income | 33.3M | 30.4M | 13.8M | 14.4M |
| Basic EPS | 1.5 | 1.5 | — | 0.6 |
| Diluted EPS | 1.4 | 1.4 | — | 0.6 |
| Basic average shares | 19.5M | 19.5M | — | 18.8M |
| Diluted average shares | 20.3M | 20.3M | — | 19.5M |
| EBITDA | 63.2M | 48.5M | 45.6M | 48.6M |
| Net income from continuing op. | 33.3M | 30.4M | 13.8M | 14.4M |
| Minority interests | -5.2M | -1.7M | -1.9M | -2.5M |
| Preferred stock dividends | — | — | — | — |