Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 223.8M | 190.6M | 192.4M | 188.2M |
| Cost of revenue | 97.8M | 87.5M | 87.6M | 82.8M |
| Gross profit | 126.0M | 103.1M | 104.9M | 105.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 120.0M | 112.5M | 111.5M | 114.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 2.5M | -9.4M | -6.6M | -9.0M |
| Non operating interest income | ||||
| Income | 2.5M | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 4.9M | -6.8M | -3.8M | -6.4M |
| Tax provision | 1.5M | 93K | 301K | 373K |
| Net income | 3.5M | -6.9M | -4.1M | -6.8M |
| Basic EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Diluted EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Basic average shares | 121.9M | 121.4M | 120.9M | 120.1M |
| Diluted average shares | 124.6M | 121.4M | 120.9M | 120.1M |
| EBITDA | 14.6M | 2.9M | 5.2M | 2.2M |
| Net income from continuing op. | 3.5M | -6.9M | -4.1M | -6.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |