Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 170.1M | 124.5M | 117.2M | 111.7M |
Cost of revenue | — | 69.4M | 62.6M | 74.2M |
Gross profit | — | 55.1M | 54.6M | 37.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 121.7M | 97.9M | 96.1M | 124.8M |
Other operating expenses | -1.1M | -1.1M | -1.1M | -2.9M |
Operating income | 49.6M | 27.7M | 22.1M | -10.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 6.2M | 5.9M | 6.1M | 5.9M |
Other income expense | -6.9M | -6.4M | 214K | -1.6M |
Pretax income | 36.4M | 15.3M | 16.2M | -17.8M |
Tax provision | 6.0M | 3.2M | 3.2M | 1.1M |
Net income | 30.4M | 12.1M | 13.0M | -18.9M |
Basic EPS | — | 0.1 | 0.1 | 0.1 |
Diluted EPS | — | 0.0 | 0.0 | -0.1 |
Basic average shares | — | 45.2M | 44.9M | 43.7M |
Diluted average shares | — | 190.6M | 190.2M | 187.9M |
EBITDA | 50.4M | 29.3M | 23.2M | -9.1M |
Net income from continuing op. | 30.4M | 12.1M | 13.0M | -18.9M |
Minority interests | -22.8M | -8.0M | -8.2M | 21.0M |
Preferred stock dividends | — | — | — | — |