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