Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 599.8M | 642.5M | 672.2M | 623.7M |
| Cost of revenue | 361.4M | 382.1M | 393.4M | 362.4M |
| Gross profit | 238.4M | 260.4M | 278.8M | 261.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 207.6M | 203.4M | 208.4M | 205.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 30.8M | 57M | 70.4M | 55.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 5.5M | 5.1M | 7.1M | 7.4M |
| Other income expense | -6.4M | -2.5M | -1.6M | -2M |
| Pretax income | 18.9M | 49.5M | 61.8M | 46M |
| Tax provision | 5M | 11.2M | 14.3M | 10M |
| Net income | 13.9M | 38.3M | 47.5M | 36M |
| Basic EPS | 0.3 | 0.8 | 1 | 0.8 |
| Diluted EPS | 0.3 | 0.8 | 1.0 | 0.8 |
| Basic average shares | 47M | 47.5M | 47.7M | 47.2M |
| Diluted average shares | 48M | 48.6M | 48.7M | 48.2M |
| EBITDA | 56.3M | 84.8M | 97.8M | 81.8M |
| Net income from continuing op. | 13.9M | 38.3M | 47.5M | 36M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | — | — | — | — |