Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 440.4M | 423.1M | 398.5M | 370.3M |
| Cost of revenue | 187.3M | 183.4M | 178.7M | 165.6M |
| Gross profit | 253.1M | 239.6M | 219.8M | 204.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 182.8M | 174.5M | 167.6M | 161.7M |
| Other operating expenses | -3.2M | -5.8M | -4.3M | -6.1M |
| Operating income | 73.6M | 71.0M | 56.6M | 49.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.6M | 2.7M | 2.8M | 3.2M |
| Other income expense | — | — | — | — |
| Pretax income | 72.0M | 68.3M | 53.8M | 45.9M |
| Tax provision | 16.0M | 13.5M | 10.5M | 9.0M |
| Net income | 55.9M | 54.7M | 43.3M | 36.9M |
| Basic EPS | 0.1 | — | 0.1 | 0.1 |
| Diluted EPS | 0.1 | — | 0.1 | 0.1 |
| Basic average shares | 600M | — | 600M | 600M |
| Diluted average shares | 600M | — | 600M | 600M |
| EBITDA | 88.1M | 85.8M | 70.8M | 63.3M |
| Net income from continuing op. | 55.9M | 54.7M | 43.3M | 36.9M |
| Minority interests | -1.0M | -1.3M | -1.3M | -789.7K |
| Preferred stock dividends | — | — | — | — |