Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 263.2M | 262.7M | 253.4M | 235.3M |
| Cost of revenue | 159.5M | 151.1M | 151.1M | 141.3M |
| Gross profit | 103.8M | 111.6M | 102.2M | 94.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 115.3M | 92.2M | 90.3M | 95.7M |
| Other operating expenses | — | — | — | — |
| Operating income | -11.5M | 19.4M | 11.9M | -1.8M |
| Non operating interest income | ||||
| Income | 2.4M | 2.7M | 3.0M | 2.9M |
| Expense | 3.5M | 3.5M | 2.9M | 2.8M |
| Other income expense | — | 0 | — | — |
| Pretax income | -12.6M | 18.6M | 11.9M | -1.6M |
| Tax provision | 134K | 436K | 54K | 54K |
| Net income | -12.7M | 18.1M | 11.9M | -1.7M |
| Basic EPS | -0.3 | 0.4 | 0.3 | 0.0 |
| Diluted EPS | -0.3 | 0.4 | 0.2 | 0.0 |
| Basic average shares | 48.7M | 48.6M | 48.5M | 48.5M |
| Diluted average shares | 48.7M | 50.4M | 50.3M | 48.5M |
| EBITDA | 12.7M | 43.5M | 33.8M | 18.5M |
| Net income from continuing op. | -12.7M | 18.1M | 11.9M | -1.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |