Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 307.8M | 299.3M | 187.2M | 198.0M |
| Cost of revenue | 88.7M | 88.2M | 48.8M | 159.0M |
| Gross profit | 219.1M | 211.2M | 138.4M | 39.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 70.3M | 77.5M | 41.5M | -65.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 130.0M | 115.1M | 90.5M | 97.8M |
| Non operating interest income | ||||
| Income | 8.0M | 8.7M | 4.1M | 5.1M |
| Expense | 14.4M | 14.2M | 14.1M | 15.4M |
| Other income expense | -12.8M | -34.8M | -11.4M | -2.8M |
| Pretax income | 110.2M | 74.1M | 68.5M | 84.0M |
| Tax provision | 27.9M | 24.1M | 15.7M | 18.5M |
| Net income | 82.3M | 50.1M | 52.8M | 65.6M |
| Basic EPS | — | 0.7 | 1.0 | 1.2 |
| Diluted EPS | — | 0.7 | 1.0 | 1.2 |
| Basic average shares | — | 57.3M | 54.3M | 54.9M |
| Diluted average shares | — | 57.9M | 55.2M | 55.8M |
| EBITDA | 156.2M | 141.7M | 100.3M | 108.7M |
| Net income from continuing op. | 82.3M | 50.1M | 52.8M | 65.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 10.7M | 2.5M | — | — |
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