Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 329.0M | 293.6M | 228.1M | 259.1M |
| Cost of revenue | 210.0M | 186.6M | 150.7M | 168.4M |
| Gross profit | 119.0M | 107.0M | 77.4M | 90.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 86.7M | 79.5M | 69.3M | 78.6M |
| Other operating expenses | 4.0M | 6.7M | 3.7M | 2.7M |
| Operating income | 29.5M | 21.9M | 4.8M | 9.9M |
| Non operating interest income | ||||
| Income | 467K | 826K | 2.1M | 46K |
| Expense | 4.4M | 5.2M | 6.5M | 5.3M |
| Other income expense | — | — | — | — |
| Pretax income | 34.6M | 19.5M | 15.8M | -8.2M |
| Tax provision | 6.1M | -10K | 2.4M | 3.2M |
| Net income | 28.4M | 19.5M | 13.4M | -11.4M |
| Basic EPS | — | 0.8 | 0.6 | -0.5 |
| Diluted EPS | — | 0.8 | 0.6 | -0.5 |
| Basic average shares | — | 23.8M | 24.0M | 23.7M |
| Diluted average shares | — | 23.8M | 24.0M | 23.7M |
| EBITDA | 43.9M | 38.6M | 36.2M | 3.3M |
| Net income from continuing op. | 28.4M | 19.5M | 13.4M | -11.4M |
| Minority interests | 186K | 7K | 5K | 1K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |