Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 268.5M | 264.1M | 301.1M | 250.4M |
Cost of revenue | 26.6M | 33.5M | 40.2M | 33.8M |
Gross profit | 241.9M | 230.6M | 260.9M | 216.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 64.9M | 66.3M | 35.4M | 36.9M |
Operating income | 167.5M | 154.8M | 215.9M | 135.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.6M | 5.3M | 4.5M | 5.1M |
Other income expense | — | — | — | — |
Pretax income | 169.2M | 173.6M | 241.2M | 179.6M |
Tax provision | 36.6M | 44.2M | 42.4M | 36.7M |
Net income | 132.6M | 129.4M | 198.8M | 142.9M |
Basic EPS | 7.3 | 7.1 | 10.9 | — |
Diluted EPS | 7.3 | 7.1 | 10.9 | — |
Basic average shares | 18.1M | 18.2M | 18.2M | — |
Diluted average shares | 18.1M | 18.2M | 18.2M | — |
EBITDA | 183.3M | 188.4M | 255.3M | 194.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | -82K | -175K | -273K | -427K |
Preferred stock dividends | 0 | 0 | 0 | 0 |