Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 312.1M | 318.8M | 319.6M | 322.7M |
| Cost of revenue | 173.2M | 174.0M | 177.1M | 175.8M |
| Gross profit | 138.9M | 144.8M | 142.5M | 147.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 147.9M | 153.8M | 184.4M | 171.8M |
| Other operating expenses | — | — | — | — |
| Operating income | -9.0M | -9.0M | -41.9M | -24.8M |
| Non operating interest income | ||||
| Income | 2.7M | 2.9M | 3.3M | 3.0M |
| Expense | — | — | — | — |
| Other income expense | -79K | -72K | 651K | -9K |
| Pretax income | -6.4M | -6.1M | -37.9M | -21.8M |
| Tax provision | 182K | 157K | -2.2M | 170K |
| Net income | -6.5M | -6.3M | -36.5M | -21.3M |
| Basic EPS | -0.1 | -0.1 | -0.3 | -0.2 |
| Diluted EPS | -0.1 | -0.1 | -0.3 | -0.2 |
| Basic average shares | 128.0M | 126.0M | 123.6M | 121.3M |
| Diluted average shares | 128.0M | 126.0M | 123.6M | 121.3M |
| EBITDA | -2.4M | -2.1M | -33.9M | -15.0M |
| Net income from continuing op. | -6.6M | -6.3M | -35.7M | -22.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |