Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 187.5M | 193.0M | 193.6M | 196.0M |
Cost of revenue | 37.5M | 10.0M | 12.2M | 12.9M |
Gross profit | 149.9M | 183.0M | 181.4M | 183.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -12.0M | 12.6M | 11.9M | 18.7M |
Other operating expenses | 20.6M | 14.8M | 16.6M | 12.5M |
Operating income | 62.0M | 81.1M | 78.1M | 74.9M |
Non operating interest income | ||||
Income | 1.7M | 1.4M | 2.9M | 2.0M |
Expense | 4.5M | 5.2M | 5.2M | 5.2M |
Other income expense | — | — | — | — |
Pretax income | 49.7M | 80.6M | 59.2M | 75.8M |
Tax provision | 5.2M | 18.7M | 16.5M | 16.1M |
Net income | 44.5M | 61.9M | 42.7M | 59.7M |
Basic EPS | — | 0.9 | 0.6 | 0.9 |
Diluted EPS | — | 0.9 | 0.6 | 0.8 |
Basic average shares | — | 68.3M | 68.3M | 68.3M |
Diluted average shares | — | 69.2M | 69.2M | 69.2M |
EBITDA | 83.5M | 93.7M | 89.7M | 87.7M |
Net income from continuing op. | 49.7M | 80.6M | 59.2M | 75.8M |
Minority interests | -427K | -1.3M | -1.2M | -1.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |