Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 400.3M | 498.7M | 444.8M | 397.6M |
Cost of revenue | 297.6M | 361.6M | 328.7M | 304.6M |
Gross profit | 102.8M | 137.1M | 116.1M | 93.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 54.7M | 65.8M | 52.5M | 50.6M |
Other operating expenses | 335K | 427K | 373K | 197K |
Operating income | 48.6M | 71.5M | 63.6M | 42.7M |
Non operating interest income | ||||
Income | 2.4M | 2.8M | 1.8M | 1.7M |
Expense | 2.6M | 3.5M | 3.4M | 2.2M |
Other income expense | — | — | — | — |
Pretax income | 47.6M | 75.4M | 69.8M | 48.4M |
Tax provision | 9.5M | 15.4M | 13.8M | 8.2M |
Net income | 38.2M | 60.0M | 56.1M | 40.1M |
Basic EPS | 0.7 | — | 1.0 | 0.8 |
Diluted EPS | 0.7 | — | 1.0 | 0.8 |
Basic average shares | 51.9M | — | 51.9M | 51.9M |
Diluted average shares | 51.9M | — | 51.9M | 51.9M |
EBITDA | 78.8M | 77.5M | 87.6M | 66.9M |
Net income from continuing op. | 47.6M | 75.4M | 69.8M | 48.4M |
Minority interests | -2.3M | -1.7M | -2.1M | -62K |
Preferred stock dividends | 0 | 0 | 0 | 0 |