Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 160.8M | 164.2M | 161.2M | 167.3M |
Cost of revenue | 70.0M | 72.1M | 70.6M | 71.5M |
Gross profit | 90.8M | 92.1M | 90.7M | 95.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 54.1M | 52.2M | 57.1M | 56.1M |
Other operating expenses | 3.0M | 3.2M | 4.3M | 2.8M |
Operating income | 11.2M | 14.0M | 6.7M | 14.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.5M | 7.6M | 8.0M | 8.6M |
Other income expense | -130K | -2.3M | 22K | -5.2M |
Pretax income | 3.6M | 4.1M | -1.2M | 479K |
Tax provision | 1.1M | 1.1M | -6.4M | -144K |
Net income | 2.5M | 3.0M | 5.2M | 623K |
Basic EPS | 0.1 | 0.1 | 0.2 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.2 | 0.0 |
Basic average shares | 26.5M | 27.1M | 28.2M | 28.8M |
Diluted average shares | 27.8M | 28.4M | 29.4M | 30.2M |
EBITDA | 33.7M | 36.7M | 29.3M | 36.9M |
Net income from continuing op. | 2.5M | 3.0M | 5.2M | 623K |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |