Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 66.2M | 67.7M | 62.0M | 63.1M |
| Cost of revenue | 48.3M | 50.0M | 47.2M | 49.7M |
| Gross profit | 17.9M | 17.7M | 14.8M | 13.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -5.2M | 3.6M | 3.7M | 4.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 13.7M | 14.1M | 11.1M | 9.3M |
| Non operating interest income | ||||
| Income | -1.4M | — | 1.1M | 769K |
| Expense | -194K | 1.6M | 1.3M | 1.7M |
| Other income expense | — | — | — | — |
| Pretax income | 13.3M | 12.2M | 11.0M | 8.4M |
| Tax provision | 3.2M | 1.8M | 2.0M | 1.5M |
| Net income | 10.1M | 10.4M | 9.0M | 6.9M |
| Basic EPS | — | 1.2 | 1.1 | 0.8 |
| Diluted EPS | — | 1.2 | 1.0 | 0.8 |
| Basic average shares | — | 2.4M | 2.4M | 2.5M |
| Diluted average shares | — | 2.5M | 2.5M | 2.5M |
| EBITDA | 16.0M | 16.8M | 15.2M | 12.8M |
| Net income from continuing op. | 10.1M | 10.4M | 9.0M | 6.9M |
| Minority interests | -3K | -3K | -3K | -2K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |