Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 392.1M | 362.3M | 392M | 395.9M |
Cost of revenue | 302.8M | 286.5M | 313.6M | 314.7M |
Gross profit | 89.3M | 75.8M | 78.4M | 81.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 58.2M | 52.8M | 46.5M | 54.7M |
Other operating expenses | 4.4M | 1.6M | — | 3.3M |
Operating income | 28.8M | 22.9M | 32.2M | 25.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 27.3M | 23.8M | 31.6M | 26M |
Tax provision | 6.7M | -4.4M | 5.7M | 9.5M |
Net income | 20.6M | 28.2M | 25.9M | 16.5M |
Basic EPS | 1.0 | 1.3 | 1.2 | 0.8 |
Diluted EPS | 1.0 | 1.3 | 1.2 | 0.8 |
Basic average shares | 21.0M | 21.0M | 20.9M | 20.9M |
Diluted average shares | 21.0M | 21.0M | 20.9M | 20.9M |
EBITDA | 28.8M | 22.9M | 32.2M | 25.8M |
Net income from continuing op. | 32.5M | — | — | 31M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |