Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 438.7M | 449.1M | 490.3M | 494.4M |
| Cost of revenue | 261.9M | 261.4M | 291.5M | 292.5M |
| Gross profit | 176.8M | 187.7M | 198.9M | 201.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 113.7M | -108.4M | 118.4M | 117.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 63.2M | 69.2M | 80.4M | 84.5M |
| Non operating interest income | ||||
| Income | 14.1M | -13.6M | 7.0M | 6.4M |
| Expense | 10.8M | -2.2M | 4.9M | 4.3M |
| Other income expense | — | — | — | — |
| Pretax income | 66.4M | 60.5M | 83.1M | 86.9M |
| Tax provision | 11.1M | 12.1M | 13.8M | 16.4M |
| Net income | 55.3M | 48.4M | 69.3M | 70.5M |
| Basic EPS | 2.0 | — | 2.4 | 2.6 |
| Diluted EPS | 2.0 | — | 2.4 | 2.6 |
| Basic average shares | 25.7M | — | 25.8M | 25.7M |
| Diluted average shares | 25.7M | — | 25.8M | 25.7M |
| EBITDA | 95.0M | 75.6M | 104.5M | 107.3M |
| Net income from continuing op. | 55.3M | 48.4M | 69.3M | 70.5M |
| Minority interests | -3.4M | -1.6M | -6.9M | -4.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |