Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 642.2M | 681.3M | 851.2M | 629.7M |
| Cost of revenue | 232.0M | 207.1M | 259.8M | 201.0M |
| Gross profit | 410.2M | 474.2M | 591.4M | 428.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 224.6M | 239.7M | 232.6M | 531.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 101.9M | 136.4M | 254.9M | -210.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 56.2M | 62.6M | 65.8M | 64.5M |
| Other income expense | -1.3M | 1.4M | 775K | -271K |
| Pretax income | 44.4M | 75.1M | 190.0M | -275.1M |
| Tax provision | -6.1M | 17.8M | 39.6M | -25.5M |
| Net income | 47.5M | 57.7M | 150.7M | -249.5M |
| Basic EPS | 0.4 | 0.3 | 0.7 | -1.3 |
| Diluted EPS | 0.3 | 0.3 | 0.7 | -1.3 |
| Basic average shares | 81.2M | 81.0M | 80.9M | 82.4M |
| Diluted average shares | 172.0M | 171.6M | 81.9M | 82.4M |
| EBITDA | 184.3M | 241.6M | 374.1M | -103.5M |
| Net income from continuing op. | 47.5M | 57.7M | 150.7M | -249.5M |
| Minority interests | -16.5M | -34.6M | -91.6M | 145.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |