Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 520.1M | 568.9M | 498.5M | 502.4M |
Cost of revenue | 393.3M | 387.2M | 350.7M | 353.7M |
Gross profit | 126.8M | 181.7M | 147.8M | 148.7M |
Operating expense | ||||
Research & development | 6.1M | 6.9M | 4.8M | 5.2M |
Selling general and admin | 103.2M | 60.2M | 95.1M | 93.3M |
Other operating expenses | 23.1M | -20.6M | 7.7M | 8.1M |
Operating income | 15.1M | 97.7M | 48.4M | 55.6M |
Non operating interest income | ||||
Income | 1.3M | 2.1M | 809K | 1.0M |
Expense | 42.5M | 17.5M | 15.5M | 14.3M |
Other income expense | — | — | — | — |
Pretax income | -25.3M | 47.6M | 35.2M | 43.7M |
Tax provision | -7.8M | 9.3M | 7.5M | 10.8M |
Net income | -17.5M | 38.3M | 27.7M | 32.9M |
Basic EPS | -0.5 | — | 0.8 | 0.9 |
Diluted EPS | -0.5 | — | 0.8 | 0.9 |
Basic average shares | 34.5M | — | 34.5M | 34.5M |
Diluted average shares | 34.5M | — | 34.5M | 34.5M |
EBITDA | 84.4M | 117.1M | 101.0M | 106.7M |
Net income from continuing op. | -17.5M | 38.3M | 27.7M | 32.9M |
Minority interests | -525K | -1.3M | -458K | -469K |
Preferred stock dividends | 0 | 0 | 0 | 0 |