Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 142.2M | 127.3M | 107.7M | 82.1M |
| Cost of revenue | 94.7M | 83.2M | 74.8M | 58.6M |
| Gross profit | 47.5M | 44.1M | 32.9M | 23.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 13.2M | 12.7M | 13.0M | 9.0M |
| Other operating expenses | 1.9M | 1.1M | 1.0M | -1.1M |
| Operating income | 32.3M | 30.3M | 18.8M | 15.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 7.7M | 4.7M | 4.4M | 6.3M |
| Other income expense | — | — | — | 6.4M |
| Pretax income | 24.6M | 25.6M | 14.4M | 15.6M |
| Tax provision | 3.5M | 5.1M | 3.3M | 3.7M |
| Net income | 21.1M | 20.6M | 11.1M | 11.9M |
| Basic EPS | — | 0.3 | 0.1 | 0.2 |
| Diluted EPS | — | 0.3 | 0.1 | 0.2 |
| Basic average shares | — | 32.2M | 30.8M | 25.4M |
| Diluted average shares | — | 32.2M | 30.8M | 25.9M |
| EBITDA | 51.4M | 46.0M | 35.9M | 29.8M |
| Net income from continuing op. | 21.1M | 20.6M | 11.1M | 11.9M |
| Minority interests | -8.7M | -10.4M | -6.5M | -6.6M |
| Preferred stock dividends | 484.1K | 471.3K | 219.0K | 283.8K |
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