Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 745.5M | 729.6M | 689.9M | 628.4M |
Cost of revenue | 399.9M | 393.5M | 366.5M | 329.2M |
Gross profit | 345.6M | 336.0M | 323.5M | 299.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 181.8M | 189.2M | 180.0M | 160.5M |
Other operating expenses | 62.5M | 58.4M | 56.6M | 55.0M |
Operating income | 91.4M | 78.2M | 76.8M | 74.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -332K | -810K | -21.3M | -540K |
Pretax income | 91.0M | 77.4M | 55.5M | 73.6M |
Tax provision | 18.1M | 13.7M | 12.1M | 19.7M |
Net income | 72.9M | 63.7M | 43.4M | 53.9M |
Basic EPS | — | 2.4 | 1.6 | 2 |
Diluted EPS | — | 2.3 | 1.6 | 1.9 |
Basic average shares | — | 26.1M | 26.4M | 26.9M |
Diluted average shares | — | 27.7M | 27.7M | 27.9M |
EBITDA | 101.9M | 89.3M | 91.6M | 84.4M |
Net income from continuing op. | 72.9M | 63.7M | 43.4M | 53.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |