Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 591.9M | 631.7M | 661.6M | 589.1M |
| Cost of revenue | 367.7M | 430.7M | 408.1M | 374.0M |
| Gross profit | 224.1M | 200.9M | 253.5M | 215.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 194.3M | 220.6M | 202.9M | 197.1M |
| Other operating expenses | 650K | -1.5M | -1.4M | -25.9M |
| Operating income | 45.8M | -8.6M | 55.5M | 48.6M |
| Non operating interest income | ||||
| Income | 2.3M | 5.1M | 3.7M | 3.3M |
| Expense | 48.6M | 48.1M | 42.3M | 45.1M |
| Other income expense | — | — | — | — |
| Pretax income | -38.0M | -85.2M | 3.6M | -13.3M |
| Tax provision | -5.3M | -12.9M | 1.0M | -1.7M |
| Net income | -32.7M | -72.4M | 2.6M | -11.5M |
| Basic EPS | -0.2 | — | 0.0 | -0.1 |
| Diluted EPS | -0.2 | — | 0.0 | -0.1 |
| Basic average shares | 141.0M | — | 141.0M | 141.0M |
| Diluted average shares | 141.0M | — | 141.0M | 141.0M |
| EBITDA | 83.0M | 20.3M | 93.3M | 73.3M |
| Net income from continuing op. | -38.0M | -85.2M | 3.6M | -13.3M |
| Minority interests | -3K | -3K | -7K | -5K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |