Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 714.7M | 735.4M | 741.2M | 746.3M |
| Cost of revenue | 572.6M | 584.5M | 578.4M | 575.9M |
| Gross profit | 142.1M | 150.9M | 162.9M | 170.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 132.3M | 128.5M | 125.0M | 127.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 9.8M | 22.3M | 37.9M | 42.7M |
| Non operating interest income | ||||
| Income | 4.5M | 5.2M | 6.7M | 9.1M |
| Expense | 7.7M | 6.6M | 6.7M | 6.5M |
| Other income expense | -65.5M | -45.0M | -1.7M | -966K |
| Pretax income | -58.9M | -24.1M | 36.3M | 44.3M |
| Tax provision | 7.2M | -5.1M | 12.4M | 12.8M |
| Net income | -66.1M | -19.0M | 23.9M | 31.4M |
| Basic EPS | — | -0.1 | 0.2 | 0.2 |
| Diluted EPS | — | -0.1 | 0.2 | 0.2 |
| Basic average shares | — | 136.8M | 137.3M | 137.7M |
| Diluted average shares | — | 136.8M | 138.1M | 138.5M |
| EBITDA | 69.5M | 79.1M | 94.6M | 99.4M |
| Net income from continuing op. | -66.1M | -19.0M | 23.9M | 31.4M |
| Minority interests | -223K | -306K | -347K | -519K |
| Preferred stock dividends | — | — | — | — |