Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 647.8M | 606.2M | 650.4M | 624.7M |
| Cost of revenue | 162.3M | 140.6M | 176.1M | 1.6B |
| Gross profit | 485.6M | 465.6M | 474.4M | -938.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 376.5M | 385.0M | 385.1M | -1.1B |
| Operating income | 29.8M | 10.6M | 21.3M | 1.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 17.1M | 7.5M | 5.8M | 3.7M |
| Other income expense | — | — | — | — |
| Pretax income | 20.1M | 5.4M | 20.4M | 516K |
| Tax provision | 7.4M | 1.8M | 896K | 1.1M |
| Net income | 12.7M | 3.6M | 19.5M | -546K |
| Basic EPS | 0.5 | 0.2 | 0.8 | — |
| Diluted EPS | 0.5 | 0.2 | 0.8 | — |
| Basic average shares | 25.3M | 25.2M | 25.0M | — |
| Diluted average shares | 25.8M | 25.2M | 25.0M | — |
| EBITDA | 67.9M | 37.0M | 50.3M | 28.0M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |