Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 128.7M | 159.0M | 149.9M | 148.9M |
| Cost of revenue | 55.0M | 70.1M | 63.0M | 63.0M |
| Gross profit | 73.7M | 88.9M | 86.9M | 86.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 79.0M | 91.7M | 89.0M | 85.3M |
| Other operating expenses | — | — | — | — |
| Operating income | -5.4M | -2.8M | -2.1M | 636K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.7M | 2.6M | 2.7M | 2.7M |
| Other income expense | -295K | 4K | -750K | 245K |
| Pretax income | -8.3M | -5.4M | -5.5M | -1.8M |
| Tax provision | 9K | 3.9M | -90K | 466K |
| Net income | -8.4M | -9.4M | -5.4M | -2.3M |
| Basic EPS | -0.8 | -0.9 | -0.5 | -0.2 |
| Diluted EPS | -0.8 | -0.9 | -0.5 | -0.2 |
| Basic average shares | 10.7M | 10.7M | 10.6M | 10.5M |
| Diluted average shares | 10.7M | 10.7M | 10.6M | 10.5M |
| EBITDA | -1.3M | 1.8M | 1.6M | 5.2M |
| Net income from continuing op. | -8.4M | -9.4M | -5.4M | -2.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |