Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 499.9M | 452.7M | 472.6M | 449.4M |
Cost of revenue | 339.7M | 308.4M | 312.1M | 297.7M |
Gross profit | 160.2M | 144.3M | 160.5M | 151.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 101.9M | -227.1M | 101.7M | 99.2M |
Other operating expenses | — | — | — | — |
Operating income | 58.3M | 42.9M | 58.7M | 52.5M |
Non operating interest income | ||||
Income | 4.6M | -1.5M | 3.3M | 3.9M |
Expense | 11.3M | 7.9M | 10.2M | 9.2M |
Other income expense | — | — | — | — |
Pretax income | 51.5M | 37.7M | 51.8M | 47.2M |
Tax provision | 12.5M | 9.1M | 11.3M | 12.1M |
Net income | 39.1M | 28.6M | 40.5M | 35.2M |
Basic EPS | 3.2 | — | 3.3 | 2.9 |
Diluted EPS | 3.2 | — | 3.3 | 2.9 |
Basic average shares | 12.2M | — | 12.2M | 12.2M |
Diluted average shares | 12.2M | — | 12.2M | 12.2M |
EBITDA | 74.2M | 57.2M | 73.3M | 67.6M |
Net income from continuing op. | 39.1M | 28.6M | 40.5M | 35.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |