Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 927.2M | 921.0M | 865.5M | 904.0M |
| Cost of revenue | 533.3M | 521.0M | 506.2M | 519.0M |
| Gross profit | 393.9M | 400.0M | 359.2M | 385.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 59.9M | 57.8M | 56.2M | 54.4M |
| Other operating expenses | 246.4M | 247.1M | 239.5M | 239.1M |
| Operating income | 61.4M | 68.6M | 38.3M | 66.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.3M | 4.1M | 1.9M | 2.3M |
| Other income expense | -24.6M | -19.2M | -4.6M | -7.9M |
| Pretax income | 34.5M | 45.3M | 31.8M | 56.3M |
| Tax provision | 1.5M | 4.2M | 1.8M | 3.9M |
| Net income | 32.9M | 41.2M | 30.0M | 52.4M |
| Basic EPS | 0.7 | 0.9 | 0.6 | 1.1 |
| Diluted EPS | 0.7 | 0.8 | 0.6 | 1.1 |
| Basic average shares | 2.5M | 2.5M | 2.5M | 2.5M |
| Diluted average shares | 2.5M | 2.6M | 2.5M | 2.5M |
| EBITDA | 88.2M | 97.9M | 63.6M | 91.6M |
| Net income from continuing op. | 32.9M | 41.2M | 30.0M | 52.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |