Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 521.5M | 500.1M | 435.5M | 575.1M |
Cost of revenue | 359.6M | 349.5M | 327.2M | 357.4M |
Gross profit | 161.9M | 150.6M | 108.3M | 217.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 75.4M | 60.3M | 60.6M | 70.3M |
Other operating expenses | -2.7M | -3.2M | -2.4M | -2.4M |
Operating income | 89.2M | 93.5M | 50.1M | 149.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 11.0M | 11.2M | 10.8M | 12.4M |
Other income expense | — | — | — | — |
Pretax income | 78.3M | 82.3M | 39.3M | 137.4M |
Tax provision | 8.8M | 13.4M | 5.7M | 26.1M |
Net income | 69.5M | 69.0M | 33.5M | 111.3M |
Basic EPS | — | 0.1 | 0.1 | 0.2 |
Diluted EPS | — | 0.1 | 0.1 | 0.2 |
Basic average shares | — | 673.2M | 665.9M | 650.8M |
Diluted average shares | — | 673.2M | 665.9M | 650.8M |
EBITDA | 128.8M | 132.1M | 86.4M | 185.4M |
Net income from continuing op. | 78.3M | 82.3M | 39.3M | 137.4M |
Minority interests | -2.1M | -872K | -360K | -1.1M |
Preferred stock dividends | — | — | — | — |