Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.8B | 1.4B | 1.5B |
Cost of revenue | 2.0B | 1.6B | 1.2B | 1.2B |
Gross profit | 304.7M | 183.1M | 179.2M | 275.1M |
Operating expense | ||||
Research & development | 3.7M | 5.7M | 4.9M | 545.4K |
Selling general and admin | 119.0M | -30.7M | 201.1M | 31.7M |
Other operating expenses | 12.6M | 5.0M | 12.9M | 4.9M |
Operating income | 172.2M | 26.8M | 48.6M | 155.6M |
Non operating interest income | ||||
Income | 792.3K | 871.9K | 1.1M | 1.4M |
Expense | 47.7M | 40.3M | 55.8M | 43.0M |
Other income expense | — | — | — | — |
Pretax income | 122.6M | -66.0M | -14.7M | 107.2M |
Tax provision | 21.5M | 4.0M | 15.2M | 25.5M |
Net income | 101.1M | -70.1M | -29.8M | 81.7M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 1.2B | — | — | — |
Diluted average shares | 1.2B | — | — | — |
EBITDA | 188.1M | 35.0M | 41.2M | 158.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -29.6M | 9.1M | -10.0M | -20.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |