Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 250.2M | 198.9M | 193.3M | 176.7M |
| Cost of revenue | 127.3M | 104.2M | 98.0M | 92.9M |
| Gross profit | 122.9M | 94.7M | 95.3M | 83.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 30.7M | 29.5M | 27.5M | 24.1M |
| Other operating expenses | 14.6M | 31.2M | 4.1M | 6.0M |
| Operating income | 38.4M | 25.4M | 59.4M | 49.4M |
| Non operating interest income | ||||
| Income | -21.4M | 8.2M | 8.2M | 7.9M |
| Expense | — | 8.4M | 7.4M | 6.5M |
| Other income expense | — | — | — | — |
| Pretax income | 16.2M | 15.6M | 32.7M | 24.9M |
| Tax provision | 3.0M | 3.6M | 7.5M | 5.1M |
| Net income | 13.2M | 12.0M | 25.2M | 19.8M |
| Basic EPS | — | 0.3 | 0.6 | 0.2 |
| Diluted EPS | — | 0.3 | 0.6 | 0.2 |
| Basic average shares | — | 44.8M | 45.9M | 46.4M |
| Diluted average shares | — | 44.8M | 45.9M | 46.4M |
| EBITDA | 45.0M | 42.0M | 40.2M | 42.5M |
| Net income from continuing op. | 13.2M | 12.0M | 25.2M | 19.8M |
| Minority interests | 2.0M | 1.5M | 1.2M | 1.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |