Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 518.4M | 579.1M | 645.7M | 515.2M |
Cost of revenue | 352.2M | 407M | 478.1M | 358.7M |
Gross profit | 166.2M | 172.1M | 167.6M | 156.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 61.6M | 61.8M | 48.6M | -31.5M |
Operating income | 25.3M | 31.8M | 39.5M | 35.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 19.3M | 20.6M | 23.5M | -14.8M |
Other income expense | — | — | — | — |
Pretax income | 6.5M | 13M | 19.2M | 16.2M |
Tax provision | 4.5M | 2M | 3.9M | 5M |
Net income | 2M | 11M | 15.3M | 11.2M |
Basic EPS | 0.2 | 1.2 | 1.7 | — |
Diluted EPS | 0.2 | 1.2 | 1.7 | — |
Basic average shares | 9.1M | 9.0M | 9M | — |
Diluted average shares | 9.1M | 9.0M | 9M | — |
EBITDA | 40.9M | 48.6M | 57.4M | 17.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |