Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 195.8M | 170.5M | 160.0M | 162.2M |
| Cost of revenue | 105.1M | 98.3M | 91.3M | 86.6M |
| Gross profit | 90.7M | 72.3M | 68.8M | 75.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 30.8M | 19.5M | 21.4M | -10.9M |
| Operating income | 57.3M | 50.3M | 44.8M | 55.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 777K | 1.7M | 897K | 995K |
| Other income expense | — | — | — | — |
| Pretax income | 58.4M | 54.5M | 51.4M | 58.4M |
| Tax provision | 16.1M | 13.4M | 12.1M | 5.2M |
| Net income | 42.3M | 41.1M | 39.3M | 53.2M |
| Basic EPS | 4.1 | 4 | 3.8 | — |
| Diluted EPS | 4.1 | 4 | 3.8 | — |
| Basic average shares | 10.3M | 10.3M | 10.3M | — |
| Diluted average shares | 10.3M | 10.3M | 10.3M | — |
| EBITDA | 61.9M | 58.7M | 54.9M | 62.7M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | 0 | 4K | 6K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |