Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 86.0M | 82.8M | 134.5M | 54.7M |
Cost of revenue | 17.7M | 23.9M | -24.6M | -18.9M |
Gross profit | 68.3M | 58.9M | 159.2M | 73.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 30.3M | 26.4M | 27.9M | 20.3M |
Other operating expenses | 28.0M | 15.9M | 32.8M | 17.3M |
Operating income | -13.8M | 3.6M | 46.0M | 18.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 5.3M | 4.2M | 5.6M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | -19.1M | -648K | 40.4M | 14.4M |
Tax provision | 28.7M | -4K | -3.8M | -2.4M |
Net income | -47.8M | -644K | 44.2M | 16.9M |
Basic EPS | — | 0 | 0.3 | 0.2 |
Diluted EPS | — | 0 | 0.3 | 0.2 |
Basic average shares | — | 128.8M | 129.6M | 105.9M |
Diluted average shares | — | 128.8M | 129.6M | 105.9M |
EBITDA | -2.8M | 11.0M | 91.1M | 29.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | 83K | 868K | -106K | -813K |
Preferred stock dividends | 0 | 0 | 0 | 0 |