Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 256.8M | 241.0M | 236.2M | 253.2M |
| Cost of revenue | 139.1M | 141.4M | 132.2M | 126.5M |
| Gross profit | 117.6M | 99.6M | 104.0M | 126.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 30.9M | 31.6M | 30.2M | 33.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 86.8M | 68.0M | 73.7M | 93.0M |
| Non operating interest income | ||||
| Income | 2.2M | 1.7M | 1.7M | 2.6M |
| Expense | 1.9M | 1.9M | 1.8M | 1.8M |
| Other income expense | 18.1M | 35.2M | 9.3M | 2.7M |
| Pretax income | 105.2M | 103.0M | 83.0M | 96.4M |
| Tax provision | 31.5M | 21.2M | 17.1M | 21.8M |
| Net income | 73.7M | 81.8M | 65.9M | 74.6M |
| Basic EPS | — | 0.9 | 0.8 | 1.0 |
| Diluted EPS | — | 0.9 | 0.8 | 1.0 |
| Basic average shares | 56.0M | 55.9M | 55.7M | 55.6M |
| Diluted average shares | 60.5M | 60.5M | 60.3M | 60.2M |
| EBITDA | 91.5M | 71.8M | 77.5M | 97.6M |
| Net income from continuing op. | 73.7M | 81.8M | 65.9M | 74.6M |
| Minority interests | -16.7M | -24.2M | -13.8M | -15.2M |
| Preferred stock dividends | 4.8M | 5.1M | 6.2M | 5.3M |
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