Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.4B | 1.2B | 1.3B |
| Cost of revenue | 735.9M | 702.9M | 621.0M | 732.7M |
| Gross profit | 665.2M | 696.1M | 562.7M | 599.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 637.7M | 519.8M | 837.3M | 605.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 27.5M | 176.3M | -274.6M | -6.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | -16.5M | -6.6M | -27.8M | -4.8M |
| Pretax income | 7.6M | 167.9M | -300.1M | -8.7M |
| Tax provision | 6.3M | -2.1M | 5.1M | -8.5M |
| Net income | 1.2M | 170.4M | -305.4M | -264K |
| Basic EPS | 0 | 0.4 | -0.7 | 0.0 |
| Diluted EPS | 0 | 0.4 | -0.7 | 0.0 |
| Basic average shares | 22.3M | 22.3M | 22.5M | 22.5M |
| Diluted average shares | 22.6M | 22.5M | 22.5M | 23.1M |
| EBITDA | 72.6M | 212.2M | -216.7M | 29.4M |
| Net income from continuing op. | 1.2M | 170.4M | -305.4M | -264K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |