Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 562.3M | 557.7M | 543.6M | 531.3M |
| Cost of revenue | 219.4M | 206.6M | 207M | 200.6M |
| Gross profit | 342.9M | 351.1M | 336.6M | 330.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 46.9M | 44M | 52.1M | 48.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 134.1M | 183.7M | 99.8M | -38.5M |
| Non operating interest income | ||||
| Income | 8.4M | 7.6M | 6.4M | 6.4M |
| Expense | — | — | — | — |
| Other income expense | -800K | 600K | 300K | -23.2M |
| Pretax income | 141.7M | 191.9M | 106.5M | -55.3M |
| Tax provision | 35.4M | 40M | 27.7M | -8.2M |
| Net income | 106.3M | 151.9M | 78.8M | -47.1M |
| Basic EPS | 8.8 | 12.4 | 6.4 | -3.8 |
| Diluted EPS | 8.7 | 12.3 | 6.4 | -3.8 |
| Basic average shares | 12.1M | 12.3M | 12.3M | 12.3M |
| Diluted average shares | 12.3M | 12.4M | 12.4M | 12.3M |
| EBITDA | 142.2M | 190.6M | 106.7M | -7.9M |
| Net income from continuing op. | 106.3M | 151.9M | 78.8M | -47.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |