Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 590.2M | 743.0M | 404.3M | 435.3M |
Cost of revenue | 0 | — | 133.7M | 129.2M |
Gross profit | 590.2M | 743.0M | 404.3M | 435.3M |
Operating expense | ||||
Research & development | 3.0M | 3.2M | 4.2M | — |
Selling general and admin | 316.2M | -686.7M | 824.0M | -157.2M |
Other operating expenses | 3.6M | 4.6M | 2.8M | 3.0M |
Operating income | 270.3M | 319.0M | 63.8M | 91.6M |
Non operating interest income | ||||
Income | 409.8K | 301.8K | 339.3K | 505.6K |
Expense | 23.4M | 24.5M | 24.9M | 24.7M |
Other income expense | — | — | — | — |
Pretax income | 96.0M | 109.1M | 48.0M | 24.2M |
Tax provision | 25.6M | 24.8M | 9.4M | 2.7M |
Net income | 70.4M | 84.3M | 38.6M | 21.5M |
Basic EPS | 0.0 | — | — | — |
Diluted EPS | 0.0 | — | — | — |
Basic average shares | 1.9B | — | — | — |
Diluted average shares | 1.9B | — | — | — |
EBITDA | 139.3M | 250.7M | 116.0M | 30.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | 31.3K | -10.0K | 25.0K | 32.1K |
Preferred stock dividends | 0 | 0 | 0 | 0 |