Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 745.9M | 596.3M | 525.2M | 457.6M |
| Cost of revenue | 396.3M | 311.1M | 279.5M | 241.3M |
| Gross profit | 349.6M | 285.3M | 245.6M | 216.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 301.8M | 274.9M | 255.1M | 247.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 47.9M | 10.3M | -9.5M | -31.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.5M | 1.2M | 1.3M | 890K |
| Other income expense | -1.8M | -220K | -864K | -687K |
| Pretax income | 45.2M | 8.9M | -11.7M | -33.1M |
| Tax provision | 11.7M | 27.8M | -1.8M | -8.8M |
| Net income | 34.4M | -18.9M | -10.0M | -24.3M |
| Basic EPS | — | -1.8 | -0.9 | -2.2 |
| Diluted EPS | — | -1.8 | -0.9 | -2.2 |
| Basic average shares | — | 10.7M | 10.9M | 10.9M |
| Diluted average shares | — | 10.7M | 10.9M | 10.9M |
| EBITDA | 61.4M | 23.3M | 3.6M | -18.4M |
| Net income from continuing op. | 34.4M | -18.9M | -10.0M | -24.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |