Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 621.4M | 558.4M | 537.1M | 518.5M |
Cost of revenue | 559.7M | 495.0M | 466.8M | 455.2M |
Gross profit | 61.7M | 63.4M | 70.2M | 63.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -54.6M | 34.4M | 29.8M | 29.6M |
Other operating expenses | — | — | -1.9M | 2.3M |
Operating income | 45.3M | 29.0M | 42.4M | 31.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.7M | 11.8M | 11.8M | 11.7M |
Other income expense | — | — | — | — |
Pretax income | 5.1M | 27.1M | 52.7M | 51.7M |
Tax provision | 3.1M | 2.8M | 1.9M | 2.0M |
Net income | 2.0M | 24.4M | 50.8M | 49.7M |
Basic EPS | — | 0.1 | 0.1 | 0.1 |
Diluted EPS | — | 0.1 | 0.1 | 0.1 |
Basic average shares | — | 487.3M | 450M | 450M |
Diluted average shares | — | 487.3M | 450M | 450M |
EBITDA | 23.3M | 49.0M | 73.3M | 71.7M |
Net income from continuing op. | 5.1M | 27.1M | 52.7M | 51.7M |
Minority interests | 0 | 0 | 359.1K | 297.6K |
Preferred stock dividends | 0 | 0 | 0 | 0 |