Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 292.6M | 238.3M | 227.5M | 274.7M |
| Cost of revenue | 128.3M | 119.1M | 119.1M | 122.0M |
| Gross profit | 164.2M | 119.2M | 108.4M | 152.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 60.2M | 68.9M | 63.5M | 66.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 101.9M | 48.2M | 42.7M | 84.5M |
| Non operating interest income | ||||
| Income | 3.9M | 4.2M | 4.1M | 3.7M |
| Expense | 0 | 0 | 2K | 2K |
| Other income expense | — | — | — | — |
| Pretax income | 104.0M | 52.3M | 46.8M | 88.2M |
| Tax provision | 22.1M | 10.9M | 12.0M | 20.2M |
| Net income | 81.9M | 41.5M | 34.9M | 68.0M |
| Basic EPS | 2.9 | 1.4 | 1.2 | 2.3 |
| Diluted EPS | 2.8 | 1.4 | 1.2 | 2.3 |
| Basic average shares | 28.7M | 29.0M | 29.3M | 29.5M |
| Diluted average shares | 28.9M | 29.2M | 29.4M | 29.6M |
| EBITDA | 113.5M | 61.6M | 55.9M | 97.0M |
| Net income from continuing op. | 81.9M | 41.5M | 34.9M | 68.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |