Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 673.8M | 649.6M | 609.6M | 609.1M |
| Cost of revenue | 542.7M | 522.9M | 494.0M | 488.0M |
| Gross profit | 131.1M | 126.7M | 115.5M | 121.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 114.8M | 107.9M | 114.8M | 112.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 16.3M | 18.9M | 694.6K | 8.4M |
| Non operating interest income | ||||
| Income | 2.3M | 3.4M | 3.3M | 3.9M |
| Expense | 8.1M | 9.0M | 7.5M | 6.6M |
| Other income expense | -379.3K | -2.8M | -110.8K | -55.8M |
| Pretax income | 10.1M | 10.5M | -3.6M | -50.2M |
| Tax provision | 16.8M | 8.8M | -115.9K | 6.2M |
| Net income | -6.7M | 1.7M | -3.5M | -56.3M |
| Basic EPS | — | 0.0 | 0.0 | -0.5 |
| Diluted EPS | — | 0.0 | 0.0 | -0.5 |
| Basic average shares | — | 115.7M | 115.7M | 115.9M |
| Diluted average shares | — | 116.0M | 115.7M | 115.9M |
| EBITDA | 66.7M | 68.5M | 48.4M | 59.3M |
| Net income from continuing op. | -6.7M | 1.7M | -3.5M | -56.3M |
| Minority interests | 0 | 0 | 0 | -190.1K |
| Preferred stock dividends | — | — | — | — |
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