Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 898.3M | 905.3M | 917.1M | 978.8M |
Cost of revenue | 773.4M | 744.6M | 742.2M | 804.1M |
Gross profit | 124.8M | 160.7M | 174.9M | 174.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 99.8M | 77.1M | 78.7M | 74.9M |
Other operating expenses | — | — | — | — |
Operating income | 6.0M | 83.5M | 96.2M | 99.8M |
Non operating interest income | ||||
Income | 8.0M | 7.2M | 6.8M | 5.6M |
Expense | 179.9K | 187K | 195K | 176K |
Other income expense | 3.3M | 10.6M | 9.1M | 23.2M |
Pretax income | 17.1M | 101.2M | 111.8M | 128.4M |
Tax provision | 3.3M | 20.2M | 22.2M | 25.6M |
Net income | 13.8M | 81.0M | 89.7M | 102.8M |
Basic EPS | — | 1.6 | 1.7 | 2.0 |
Diluted EPS | — | 1.5 | 1.7 | 2.0 |
Basic average shares | — | 51.9M | 52.1M | 51.9M |
Diluted average shares | — | 52.9M | 52.7M | 52.7M |
EBITDA | 76.0M | 158.4M | 171.5M | 187.6M |
Net income from continuing op. | 17.1M | 101.2M | 111.8M | 128.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |