Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.2B | 1.3B | 952.5M |
| Cost of revenue | 746.8M | 776.1M | 755.8M | 623.5M |
| Gross profit | 374.1M | 402.4M | 505.0M | 329.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 312.5M | 315.0M | 329.7M | 285.6M |
| Other operating expenses | 36.3M | 24.8M | 68.4M | 30.9M |
| Operating income | 77.2M | 96.5M | 141.8M | 29.2M |
| Non operating interest income | ||||
| Income | 2.7M | 5.9M | 4.7M | 5.2M |
| Expense | 31.4M | 30.8M | 32.2M | 24.5M |
| Other income expense | — | — | — | — |
| Pretax income | 51.4M | 66.5M | 67.0M | -33.7M |
| Tax provision | 16.2M | 18.0M | 30.4M | 2.3M |
| Net income | 35.3M | 48.5M | 36.6M | -36.1M |
| Basic EPS | — | 0.4 | 0.3 | -0.3 |
| Diluted EPS | — | 0.4 | 0.3 | -0.3 |
| Basic average shares | — | 110.0M | 107.2M | 107.6M |
| Diluted average shares | — | 110.0M | 107.2M | 107.6M |
| EBITDA | 169.9M | 197.1M | 238.6M | 66.8M |
| Net income from continuing op. | 51.4M | 66.5M | 67.0M | -33.7M |
| Minority interests | -1.6M | -1.2M | -1.2M | -538K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |