Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 699.7M | 738.1M | 668.3M | 624.7M |
| Cost of revenue | 516.5M | 545.2M | 488.4M | 448.9M |
| Gross profit | 183.2M | 192.9M | 179.8M | 175.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 140.5M | 150.0M | 132.7M | 125.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 42.7M | 43.0M | 47.2M | 50.0M |
| Non operating interest income | ||||
| Income | 133K | -77K | 127K | 155K |
| Expense | 8.3M | 8.3M | 6.5M | 4.4M |
| Other income expense | -1.7M | 2.5M | 84K | 94K |
| Pretax income | 32.5M | 36.3M | 40.2M | 45.5M |
| Tax provision | 8.7M | 8.4M | 11.1M | 12.7M |
| Net income | 23.8M | 27.8M | 29.1M | 32.8M |
| Basic EPS | 3.6 | — | 4.4 | 4.9 |
| Diluted EPS | 3.6 | — | 4.4 | 4.9 |
| Basic average shares | 6.8M | — | 6.8M | 6.8M |
| Diluted average shares | 6.8M | — | 6.8M | 6.8M |
| EBITDA | 69.8M | 69.6M | 67.4M | 66.3M |
| Net income from continuing op. | 23.8M | 27.8M | 29.1M | 32.8M |
| Minority interests | 767K | -723K | 584K | 698K |
| Preferred stock dividends | — | — | — | — |