Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 286.6M | 332.0M | 276.5M | 266.7M |
| Cost of revenue | 237.5M | 246.6M | 218.6M | 211.2M |
| Gross profit | 49.1M | 85.4M | 57.9M | 55.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 51.9M | 55.2M | 51.7M | 48.1M |
| Other operating expenses | -7.8M | 2.6M | -18.9M | 2.4M |
| Operating income | 16.3M | 24.2M | 21.7M | 4.7M |
| Non operating interest income | ||||
| Income | 416K | — | — | 794K |
| Expense | 4.2M | — | — | 3.9M |
| Other income expense | — | — | — | — |
| Pretax income | -20.3M | 18.6M | 16.2M | 3.1M |
| Tax provision | -28.6M | 4K | 4.5M | 2.9M |
| Net income | 8.3M | 18.6M | 11.7M | 241K |
| Basic EPS | — | 0.3 | 0.2 | 0.0 |
| Diluted EPS | — | 0.3 | 0.2 | 0.0 |
| Basic average shares | — | 61.6M | 61.7M | 61.7M |
| Diluted average shares | — | 61.6M | 61.7M | 61.7M |
| EBITDA | 29.9M | 36.0M | 33.8M | 18.7M |
| Net income from continuing op. | -20.3M | 18.6M | 16.2M | 3.1M |
| Minority interests | -45K | -1K | -1K | -2K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |