Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 231.6M | 711.9M | 341.6M | 413.2M |
Cost of revenue | 170.9M | 467.3M | 230.3M | 279.8M |
Gross profit | 60.7M | 244.6M | 111.3M | 133.3M |
Operating expense | ||||
Research & development | 497.1K | 965.9K | 574.9K | — |
Selling general and admin | 53.7M | -120.8M | 150.6M | -34.1M |
Other operating expenses | 1.8M | 5.7M | 1.6M | 3.7M |
Operating income | 5.7M | 118.0M | 56.2M | 73.5M |
Non operating interest income | ||||
Income | 4.2M | 5.3M | 4.8M | 5.0M |
Expense | 4.3M | 5.4M | 4.7M | 5.5M |
Other income expense | — | — | — | — |
Pretax income | -20.0M | 151.5M | 155.7M | 106.1M |
Tax provision | -1.6M | 35.9M | 29.6M | 12.2M |
Net income | -18.4M | 115.6M | 126.0M | 93.9M |
Basic EPS | 0.0 | — | — | — |
Diluted EPS | 0.0 | — | — | — |
Basic average shares | 819.7M | — | — | — |
Diluted average shares | 819.7M | — | — | — |
EBITDA | 13.8M | 154.9M | 67.7M | 125.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | -6.2M | -11.1M | -5.9M | -6.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |