Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 971.2M | 889.1M | 787.6M | 778.4M |
Cost of revenue | 394.8M | 347.2M | 310.8M | 1.4B |
Gross profit | 576.4M | 542.0M | 476.8M | -583.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 356.2M | 342.6M | 308.2M | -899.6M |
Operating income | 103.3M | 98.8M | 72.0M | 89.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 40.4M | 37.4M | 34.2M | 15.2M |
Other income expense | — | — | — | — |
Pretax income | 70.1M | 62.3M | 40.7M | 40.3M |
Tax provision | 10.7M | 20.8M | 11.2M | 7.8M |
Net income | 59.5M | 41.6M | 29.5M | 32.5M |
Basic EPS | 3.8 | 2.9 | 2.0 | — |
Diluted EPS | 3.8 | 2.9 | 2.0 | — |
Basic average shares | 15.5M | 14.1M | 14.5M | — |
Diluted average shares | 15.5M | 14.1M | 14.5M | — |
EBITDA | 146.5M | 132.1M | 105.2M | 87.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |