Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 449.2M | 440.1M | 476.9M | 455.0M |
| Cost of revenue | 304.1M | 294.1M | 336.2M | 317.5M |
| Gross profit | 145.1M | 145.9M | 140.6M | 137.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 122.0M | 117.4M | 119.9M | -238.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 23.1M | 28.5M | 20.7M | 30.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 18.8M | 17.2M | 17.2M | 20.6M |
| Other income expense | — | — | — | — |
| Pretax income | 12.2M | 15.7M | 9.7M | 4.1M |
| Tax provision | 5.2M | 9.2M | 2.9M | 1.1M |
| Net income | 7.0M | 6.5M | 6.8M | 3.0M |
| Basic EPS | 0.2 | 0.2 | 0.2 | — |
| Diluted EPS | 0.2 | 0.2 | 0.2 | — |
| Basic average shares | 45M | 45M | 45M | — |
| Diluted average shares | 45M | 45M | 45M | — |
| EBITDA | 64.5M | 65.4M | 60.0M | 59.9M |
| Net income from continuing op. | 12.2M | 15.7M | 9.7M | 4.1M |
| Minority interests | 54.9K | 66.8K | 65.8K | 82.2K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |