Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 511.4M | 485M | 452M | 10M |
| Cost of revenue | 180.6M | 167M | 160.7M | -43.9M |
| Gross profit | 330.8M | 318M | 291.3M | 53.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 262.3M | 264.4M | 249.4M | 39.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 68.5M | 53.6M | 41.9M | 14.4M |
| Non operating interest income | ||||
| Income | 9.1M | — | — | — |
| Expense | 14.9M | 9.2M | 10M | 14.2M |
| Other income expense | -10.6M | -17.1M | -4.7M | 2.1M |
| Pretax income | 52.1M | 27.3M | 28.2M | 2.3M |
| Tax provision | 13.9M | 14M | 9.5M | -1M |
| Net income | 38.6M | 16M | 25M | 177.6M |
| Basic EPS | 0.2 | 0.1 | 0.2 | 1.1 |
| Diluted EPS | 0.2 | 0.1 | 0.2 | 1.1 |
| Basic average shares | 160.4M | 160.1M | 159.6M | 159.5M |
| Diluted average shares | 162.1M | 161.4M | 160.4M | 160.5M |
| EBITDA | 127.5M | 100.6M | 93.7M | 17.6M |
| Net income from continuing op. | 38.2M | 13.3M | 18.7M | 3.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |