Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 939.4M | 1.0B | 1.2B | 1.4B |
| Cost of revenue | 629.6M | 675.5M | 797.8M | 903.6M |
| Gross profit | 309.8M | 337.6M | 411M | 510.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 309.5M | 364.5M | 349.1M | 343.8M |
| Other operating expenses | -3.9M | -2M | -8M | -3.1M |
| Operating income | -29.5M | -24.9M | 69.9M | 169.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 7.4M | 6.7M | 9.5M | 9M |
| Other income expense | — | — | — | — |
| Pretax income | -36.9M | -31.6M | 60.4M | 160.6M |
| Tax provision | -9.4M | -10.1M | 15.8M | 40M |
| Net income | -27.5M | -21.5M | 44.6M | 120.6M |
| Basic EPS | — | -0.5 | 1.0 | 2.7 |
| Diluted EPS | — | -0.5 | 1.0 | 2.6 |
| Basic average shares | — | 45.2M | 45.2M | 45.3M |
| Diluted average shares | — | 45.2M | 45.6M | 45.6M |
| EBITDA | 5.9M | 10.7M | 105.8M | 204.2M |
| Net income from continuing op. | -27.5M | -21.5M | 44.6M | 120.6M |
| Minority interests | 200K | -200K | -200K | -400K |
| Preferred stock dividends | — | — | — | — |