Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.9B | 1.4B | 1.1B |
| Cost of revenue | 940.0M | 989.9M | 765.8M | 922.3M |
| Gross profit | 740.5M | 930.0M | 585.8M | 135.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 365.2M | 333.0M | 287.5M | — |
| Other operating expenses | — | 109.2M | — | -1.1B |
| Operating income | 194.8M | 318.7M | 136.4M | -57.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 48.1M | 78.7M | 30.3M | 43.4M |
| Other income expense | — | — | — | — |
| Pretax income | 146.7M | 240.0M | 106.1M | -81.4M |
| Tax provision | 31.8M | 52.4M | 34.5M | -18.6M |
| Net income | 114.8M | 187.6M | 71.6M | -62.8M |
| Basic EPS | 8.9 | 14.5 | 5.6 | — |
| Diluted EPS | 8.9 | 14.5 | 5.6 | — |
| Basic average shares | 13.0M | 13.0M | 13.0M | — |
| Diluted average shares | 13.0M | 13.0M | 13.0M | — |
| EBITDA | 215.9M | 342.9M | 154.4M | -18.1M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | 987K | 1.1M | 1.1M | 6.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |