Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 382.7M | 367.7M | 386.6M | 365.1M |
Cost of revenue | 232.8M | 223.8M | 222.5M | 215.8M |
Gross profit | 149.9M | 143.9M | 164.1M | 149.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 78M | 85.4M | 77.6M | 79.9M |
Other operating expenses | — | — | — | — |
Operating income | 71.9M | 58.5M | 86.5M | 69.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 8.5M | 9.2M | 10.5M | 11.1M |
Other income expense | 27.3M | 22.3M | 28.2M | 28.8M |
Pretax income | 90.7M | 76M | 103.8M | 87.1M |
Tax provision | 21.6M | 13.8M | 26.9M | 21.2M |
Net income | 69.1M | 62.2M | 76.9M | 65.9M |
Basic EPS | 1.6 | 1.4 | 1.8 | 1.5 |
Diluted EPS | 1.6 | 1.4 | 1.8 | 1.5 |
Basic average shares | 43.4M | 43.6M | 43.7M | 43.8M |
Diluted average shares | 43.8M | 43.9M | 43.9M | 44M |
EBITDA | 128.5M | 114.4M | 140.4M | 124.4M |
Net income from continuing op. | 69.1M | 62.2M | 76.9M | 65.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | 0 | 0 |