Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 999M | 1.2B | 1.0B | 1.0B |
Cost of revenue | 386M | 469.5M | 410M | 377M |
Gross profit | 613M | 779.8M | 619M | 638M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 551M | 536.5M | 524M | 521M |
Other operating expenses | — | — | — | — |
Operating income | 62M | 179.9M | 95M | 70M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 52M | 112.5M | 78M | 54M |
Tax provision | 15M | 24.9M | 22M | 15M |
Net income | 37M | 87.6M | 56M | 39M |
Basic EPS | 0.5 | — | 0.8 | — |
Diluted EPS | 0.5 | — | 0.8 | — |
Basic average shares | 68.6M | — | 69.6M | — |
Diluted average shares | 68.6M | — | 69.6M | — |
EBITDA | 62M | 269.9M | 187M | 160M |
Net income from continuing op. | — | 87.6M | 56M | 39M |
Minority interests | -2M | -4.1M | -1M | -2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |