Financials
Income statement
| Fiscal date | Apr 2024 | Jan 2024 | Oct 2023 | Jul 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 966.1M | 859.3M | 852.1M |
| Cost of revenue | 733.4M | 639.6M | 531.9M | 539.0M |
| Gross profit | 427.0M | 326.5M | 327.4M | 313.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 307.4M | 300.6M | 313.2M | 284.6M |
| Other operating expenses | 66.9M | 136.5M | 114.5M | — |
| Operating income | 62.2M | -103.6M | -96.1M | 29.0M |
| Non operating interest income | ||||
| Income | 66K | 62K | 64K | 55K |
| Expense | 2.7M | 2.9M | 3.0M | 2.7M |
| Other income expense | — | — | — | — |
| Pretax income | 59.6M | -106.4M | -99.1M | 26.3M |
| Tax provision | 58.7M | 26.6M | -5.2M | 22.0M |
| Net income | 912K | -132.9M | -93.9M | 4.3M |
| Basic EPS | 0.6 | -17.8 | — | 1.6 |
| Diluted EPS | 0.6 | -17.8 | — | 1.6 |
| Basic average shares | 7.2M | 7.2M | — | 7.2M |
| Diluted average shares | 7.3M | 7.2M | — | 7.3M |
| EBITDA | 101.3M | -64.6M | -55.8M | 62.4M |
| Net income from continuing op. | 59.6M | -106.4M | -99.1M | 26.3M |
| Minority interests | 3.1M | 4.5M | 4.4M | 7.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |