Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 1.1B | 1.1B |
Cost of revenue | 921.2M | 827.4M | 874.5M | 846.2M |
Gross profit | 252.4M | 211.8M | 214.9M | 225.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 119.6M | 104.7M | 111.6M | 96.5M |
Other operating expenses | 72.1M | 65.7M | 56.1M | 61.1M |
Operating income | 60.7M | 41.4M | 47.2M | 67.7M |
Non operating interest income | ||||
Income | — | 1.2M | 3M | 5.4M |
Expense | 4.7M | 6.3M | 5.4M | 5.7M |
Other income expense | 1.5M | -1.7M | 400K | 500K |
Pretax income | 57.5M | 35.7M | 45.2M | 66.8M |
Tax provision | 14.5M | 8.8M | 10.7M | 16.9M |
Net income | 43M | 26.9M | 34.5M | 49.9M |
Basic EPS | 0.8 | 0.5 | 0.6 | 0.8 |
Diluted EPS | 0.8 | 0.5 | 0.6 | 0.8 |
Basic average shares | 89.1M | 89.5M | 91.0M | 93.3M |
Diluted average shares | 89.1M | 89.5M | 91.0M | 93.3M |
EBITDA | 84.2M | 64.6M | 70M | 89.6M |
Net income from continuing op. | 43M | 26.9M | 34.5M | 49.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |