Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 665.2M | 683.8M | 684.3M | 698.2M |
| Cost of revenue | 490.0M | 495.3M | 487.3M | 495.8M |
| Gross profit | 175.3M | 188.5M | 197.0M | 202.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 147.9M | 121.2M | 131.9M | 130.0M |
| Other operating expenses | — | — | — | — |
| Operating income | -8.6M | 30.4M | 29.8M | 37.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 22.3M | 23.1M | 31.7M | 29.4M |
| Other income expense | -3.3M | -5.8M | — | — |
| Pretax income | -34.2M | 1.5M | -1.3M | 8.1M |
| Tax provision | -6.4M | 708K | 1.0M | 3.1M |
| Net income | -27.8M | 832K | -2.3M | 5.0M |
| Basic EPS | -0.2 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | -0.2 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 6.8M | 6.8M | 6.8M | 6.8M |
| Diluted average shares | 6.8M | 6.8M | 6.8M | 6.8M |
| EBITDA | 24.0M | 61.6M | 65.7M | 72.4M |
| Net income from continuing op. | -27.8M | 832K | -2.3M | 5.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |