Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 132.8M | 146.9M | 184.9M | 194.7M |
| Cost of revenue | 78.5M | 88.9M | 106.4M | 115.1M |
| Gross profit | 54.3M | 58.0M | 78.5M | 79.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 42.1M | 48.9M | 48.8M | 49.0M |
| Other operating expenses | 72K | 243K | -151K | -256K |
| Operating income | 12.4M | 9.4M | 29.8M | 31.0M |
| Non operating interest income | ||||
| Income | 869K | 884K | 695K | 267K |
| Expense | 360K | 553K | 390K | 409K |
| Other income expense | — | — | — | — |
| Pretax income | 13.0M | 9.7M | 30.2M | 30.8M |
| Tax provision | 3.2M | 2.3M | 6.7M | 8.2M |
| Net income | 9.8M | 7.4M | 23.4M | 22.6M |
| Basic EPS | 0.5 | 0.4 | 1.1 | 1.1 |
| Diluted EPS | 0.5 | 0.4 | 1.1 | 1.1 |
| Basic average shares | 20.7M | 20.4M | 20.6M | 20.7M |
| Diluted average shares | 20.7M | 20.4M | 20.6M | 20.7M |
| EBITDA | 13.3M | 16.8M | 36.9M | 37.7M |
| Net income from continuing op. | 9.8M | 7.4M | 23.4M | 22.6M |
| Minority interests | -176K | -60K | -313K | -262K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |