Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 950.7M | 1.0B | 931.5M | 954.7M |
| Cost of revenue | 724.8M | 782.6M | 706.7M | 725.7M |
| Gross profit | 226.0M | 251.0M | 224.7M | 229.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 202.8M | 206.8M | 192.9M | 194.8M |
| Other operating expenses | 497K | -2.3M | -28K | 301K |
| Operating income | 22.7M | 46.5M | 31.9M | 33.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.3M | 12.0M | 11.7M | 11.7M |
| Other income expense | — | — | — | — |
| Pretax income | 12.5M | 34.5M | 20.1M | 22.2M |
| Tax provision | 2.2M | 10.5M | 6.0M | 6.7M |
| Net income | 10.3M | 23.9M | 14.1M | 15.5M |
| Basic EPS | — | 0.6 | 0.4 | 0.4 |
| Diluted EPS | — | 0.6 | 0.3 | 0.4 |
| Basic average shares | — | 38.0M | 37.9M | 37.9M |
| Diluted average shares | — | 46.1M | 45.9M | 45.9M |
| EBITDA | 41.1M | 63.8M | 48.3M | 49.6M |
| Net income from continuing op. | 10.3M | 23.9M | 14.1M | 15.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |