Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 536.5M | 520.5M | 528.4M | — |
Cost of revenue | 255.4M | 248.3M | 246.6M | — |
Gross profit | 281.0M | 272.3M | 281.9M | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 225.3M | 213.5M | 227.8M | — |
Other operating expenses | — | — | — | — |
Operating income | 55.7M | 58.8M | 54.1M | — |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 31.3M | 32.4M | 29.9M | — |
Other income expense | -5.2M | -10.7M | -10.7M | — |
Pretax income | 19.3M | 15.7M | 13.5M | — |
Tax provision | 5.2M | 3.1M | 4.5M | — |
Net income | 14.0M | 12.6M | 9.0M | — |
Basic EPS | 0.3 | 0.3 | 0.2 | 0.5 |
Diluted EPS | 0.3 | 0.3 | 0.2 | 0.5 |
Basic average shares | 44.7M | 44.3M | 44.3M | 44.2M |
Diluted average shares | 45.3M | 44.9M | 44.8M | 44.7M |
EBITDA | 93.5M | 97.6M | 100.2M | — |
Net income from continuing op. | 14.0M | 12.6M | 9.0M | — |
Minority interests | -35K | -40K | -38K | — |
Preferred stock dividends | 3K | 3K | 3K | — |