Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 279.5M | 294.3M | 286.9M | 280.1M |
Cost of revenue | 136.3M | 136.3M | 139.3M | 129.6M |
Gross profit | 143.3M | 158.1M | 147.6M | 150.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 100.8M | 101.0M | 105.0M | 96.5M |
Other operating expenses | — | — | — | — |
Operating income | 42.5M | 57.1M | 42.6M | 54.0M |
Non operating interest income | ||||
Income | 2.1M | 2.0M | 2.7M | 2.3M |
Expense | 4.9M | 5.5M | 5.3M | 6.0M |
Other income expense | -24K | -9.5M | -290K | 2.5M |
Pretax income | 39.7M | 44.1M | 39.7M | 52.8M |
Tax provision | 31.3M | 31.3M | 30.9M | 31.9M |
Net income | 8.4M | 12.8M | 8.8M | 20.9M |
Basic EPS | 0.0 | 0.1 | 0.0 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Basic average shares | 264.4M | 265.2M | 264.6M | 265.8M |
Diluted average shares | 265.2M | 267.7M | 266.8M | 268.9M |
EBITDA | 86.7M | 94.3M | 89.6M | 96.0M |
Net income from continuing op. | 8.4M | 12.8M | 8.8M | 20.9M |
Minority interests | -95K | -125K | -165K | -206K |
Preferred stock dividends | — | — | — | — |