Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 355.3M | 301.1M | 324.5M | 321.1M |
| Cost of revenue | 102.0M | 87.0M | 93.2M | 93.9M |
| Gross profit | 253.3M | 214.1M | 231.3M | 227.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 218.2M | 186.1M | 180.6M | 210.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 35.1M | 27.9M | 50.7M | 17.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.5M | — | — | 8.4M |
| Other income expense | -5.3M | 3.8M | 187K | -1.8M |
| Pretax income | 26.3M | 27.9M | 47.2M | 11.2M |
| Tax provision | 9.0M | 8.9M | -325K | -3.3M |
| Net income | 17.3M | 19.0M | 47.6M | 14.5M |
| Basic EPS | 0.3 | 0.3 | 0.9 | — |
| Diluted EPS | 0.3 | 0.3 | 0.8 | — |
| Basic average shares | 56.4M | 56.3M | 56.0M | — |
| Diluted average shares | 58.4M | 58.5M | 58.6M | — |
| EBITDA | 36.9M | 40.6M | 61.8M | 32.4M |
| Net income from continuing op. | 17.3M | 19.0M | 47.6M | 14.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |