Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 599.7M | 557.7M | 578.2M | 546.4M |
| Cost of revenue | 429.6M | 395.8M | 408.6M | 390.5M |
| Gross profit | 170.0M | 161.9M | 169.7M | 155.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 139.3M | 137.5M | 139.9M | 137.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 22.2M | 16.0M | 21.4M | 10.2M |
| Non operating interest income | ||||
| Income | 3.4M | 3.6M | 3.6M | 3.6M |
| Expense | 982K | 990K | 1.0M | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | 24.5M | 18.6M | 21.8M | 12.8M |
| Tax provision | 7.6M | 5.8M | 6.4M | 3.9M |
| Net income | 16.9M | 12.8M | 15.4M | 9.0M |
| Basic EPS | 1.3 | 1.0 | — | 0.7 |
| Diluted EPS | 1.1 | 0.9 | — | 0.6 |
| Basic average shares | 10.2M | 10.1M | — | 14.3M |
| Diluted average shares | 14.3M | 14.3M | — | 14.3M |
| EBITDA | 34.7M | 28.5M | 31.8M | 22.4M |
| Net income from continuing op. | 16.9M | 12.8M | 15.4M | 9.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 4.0M | 437K | — | 2.2M |