Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.5B | 1.2B | 1.1B |
| Cost of revenue | 688.5M | 894.6M | 712.0M | 687.1M |
| Gross profit | 452.7M | 607.0M | 467.0M | 452.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 348.3M | 414.0M | 322.1M | 302.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 41.0M | 127.8M | 88.8M | 99.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 22.5M | 23.2M | 23.4M | 19.4M |
| Other income expense | -4.8M | -4.4M | 25.1M | 16.2M |
| Pretax income | 13.6M | 100.2M | 90.5M | 96.3M |
| Tax provision | 4.7M | 18.7M | 21.1M | 24.4M |
| Net income | 8.9M | 81.5M | 69.4M | 71.9M |
| Basic EPS | -0.1 | 1.5 | 0.7 | 0.7 |
| Diluted EPS | -0.1 | 1.5 | 0.7 | 0.7 |
| Basic average shares | 50.6M | 50.5M | 50.3M | 50.2M |
| Diluted average shares | 50.6M | 51.0M | 50.8M | 50.5M |
| EBITDA | 109.0M | 195.0M | 149M | 150.3M |
| Net income from continuing op. | 8.9M | 81.5M | 69.4M | 71.9M |
| Minority interests | -13.2M | -6.4M | -32.2M | -35.2M |
| Preferred stock dividends | — | — | — | — |