Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 806.3M | 699.3M | 615.4M | 470.7M |
Cost of revenue | 525.6M | 438.7M | 416.0M | 325.2M |
Gross profit | 280.7M | 260.6M | 199.4M | 145.6M |
Operating expense | ||||
Research & development | 7.7M | 7.6M | 7.0M | 6.2M |
Selling general and admin | 99.4M | 117.5M | 98.6M | 98.9M |
Other operating expenses | — | — | — | — |
Operating income | 173.5M | 135.5M | 93.8M | 40.5M |
Non operating interest income | ||||
Income | 543K | 1.7M | 622K | 824K |
Expense | 16.2M | 18.7M | 14.1M | 12.3M |
Other income expense | — | — | — | — |
Pretax income | 165.2M | 140.8M | 19.1M | 25.5M |
Tax provision | 36.5M | 66.2M | -4.5M | 11.5M |
Net income | 128.7M | 74.7M | 23.6M | 14.1M |
Basic EPS | 2.5 | — | 0.5 | 0.2 |
Diluted EPS | 2.5 | — | 0.5 | 0.2 |
Basic average shares | 51.0M | — | 48.4M | 49.3M |
Diluted average shares | 51.0M | — | 48.4M | 49.3M |
EBITDA | 237.6M | 228.7M | 65.2M | 87.8M |
Net income from continuing op. | 165.2M | 140.8M | 19.1M | 25.5M |
Minority interests | -662K | -7K | 234K | -2.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |