Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 403.0M | 351.3M | 363.2M | 338.0M |
Cost of revenue | 281.0M | 244.6M | 249.5M | 233.6M |
Gross profit | 122.0M | 106.7M | 113.8M | 104.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 81.6M | 79.2M | 74.4M | 68.8M |
Other operating expenses | — | — | — | — |
Operating income | 43.3M | 28.1M | 44.1M | 36.8M |
Non operating interest income | ||||
Income | 3.2M | 2.9M | 3.2M | 3.2M |
Expense | 1.4M | 713K | 1.3M | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 46.8M | 35.3M | 47.6M | 40.9M |
Tax provision | 8.3M | 6.8M | 8.5M | 7.2M |
Net income | 38.5M | 28.5M | 39.1M | 33.6M |
Basic EPS | 0.0 | — | 0.0 | — |
Diluted EPS | 0.0 | — | 0.0 | — |
Basic average shares | 1.5B | — | 1.5B | — |
Diluted average shares | 1.5B | — | 1.5B | — |
EBITDA | 63.5M | 53.8M | 62.5M | 55.7M |
Net income from continuing op. | 38.5M | 28.5M | 39.1M | 33.6M |
Minority interests | 45K | 45K | 9K | -44K |
Preferred stock dividends | 0 | 0 | 0 | 0 |