Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 674.9M | 637.5M | 646.5M | 617.5M |
| Cost of revenue | 440.1M | 423.3M | 426.7M | 417.9M |
| Gross profit | 234.8M | 214.1M | 219.8M | 199.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 174.1M | 160.0M | 164.9M | 159.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 60.7M | 54.1M | 54.9M | 39.8M |
| Non operating interest income | ||||
| Income | 70K | 74K | 153K | 149K |
| Expense | 4.8M | 5.0M | 4.5M | 4.5M |
| Other income expense | — | — | — | — |
| Pretax income | 56.0M | 49.2M | 50.5M | 35.5M |
| Tax provision | 13.2M | 12.8M | 13.6M | 8.3M |
| Net income | 42.8M | 36.4M | 36.9M | 27.2M |
| Basic EPS | — | 0.7 | 0.7 | 0.5 |
| Diluted EPS | — | 0.7 | 0.7 | 0.5 |
| Basic average shares | — | 47.8M | 47.8M | 47.7M |
| Diluted average shares | — | 48.6M | 48.5M | 48.4M |
| EBITDA | 90.5M | 83.5M | 83.6M | 68.1M |
| Net income from continuing op. | 42.8M | 36.4M | 36.9M | 27.2M |
| Minority interests | -1.7M | -1.0M | -1.6M | -1.6M |
| Preferred stock dividends | — | — | — | — |