Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.5B | 1.6B | 1.8B |
| Cost of revenue | 801.6M | 993.9M | 1.1B | 1.2B |
| Gross profit | 447.5M | 511.2M | 562.8M | 639.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 500.9M | 477.3M | 451.4M | 495.1M |
| Other operating expenses | — | — | — | -3.4M |
| Operating income | -23.6M | 33.9M | 111.4M | 147.4M |
| Non operating interest income | ||||
| Income | 2.3M | 3.3M | 2.9M | 2M |
| Expense | 15.1M | 13.6M | 13.8M | 13.8M |
| Other income expense | — | — | — | — |
| Pretax income | -58.1M | 23.8M | 111.1M | 131.3M |
| Tax provision | -6.9M | 6.1M | 30.3M | 31.3M |
| Net income | -51.3M | 17.7M | 80.8M | 100M |
| Basic EPS | — | 1.1 | 4.8 | 6.0 |
| Diluted EPS | — | 1.1 | 4.8 | 6.0 |
| Basic average shares | — | 15.8M | 16.0M | 16.0M |
| Diluted average shares | — | 15.8M | 16.0M | 16.0M |
| EBITDA | 47.9M | 94.3M | 181.8M | 201.2M |
| Net income from continuing op. | -51.3M | 17.7M | 80.8M | 100M |
| Minority interests | 2.9M | -800K | -3.8M | -4.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |