Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 624.4M | 603.8M | 472.8M | 389.2M |
| Cost of revenue | 482.5M | 464.2M | 376.8M | 315.6M |
| Gross profit | 141.9M | 139.5M | 96.1M | 73.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.8M | 26.3M | 24.4M | 28.5M |
| Other operating expenses | -1.9M | 720K | 658K | 166K |
| Operating income | 114.4M | 112.6M | 71.4M | 45.0M |
| Non operating interest income | ||||
| Income | 158K | 7.9M | 10.5M | 938K |
| Expense | 5.2M | 6.6M | 6.5M | 5.6M |
| Other income expense | — | — | — | — |
| Pretax income | 119.3M | 120.4M | 84.7M | 53.1M |
| Tax provision | 34.2M | 35.9M | 21.1M | 15.6M |
| Net income | 85.1M | 84.4M | 63.5M | 37.5M |
| Basic EPS | — | 1.3 | 1.0 | 0.6 |
| Diluted EPS | — | 1.3 | 1.0 | 0.6 |
| Basic average shares | — | 65.8M | 65.9M | 65.9M |
| Diluted average shares | — | 65.8M | 65.9M | 65.9M |
| EBITDA | 132.7M | 141.7M | 105.2M | 65.6M |
| Net income from continuing op. | 85.1M | 84.4M | 63.5M | 37.5M |
| Minority interests | -76K | -224K | -263K | -232K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |