Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 629.4M | 708.4M | 674.8M | 634.2M |
Cost of revenue | 500M | 549.4M | 527.6M | 493.9M |
Gross profit | 129.4M | 159M | 147.2M | 140.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 83.5M | 96.6M | 88.4M | 88.7M |
Other operating expenses | — | — | — | — |
Operating income | 26.2M | 39.3M | 34.4M | 25.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.4M | 15.1M | 17M | 17.2M |
Other income expense | -7M | -19.4M | -39.1M | -9.9M |
Pretax income | 6.8M | 4.8M | -21.7M | -1.9M |
Tax provision | 1M | 100K | 3M | 900K |
Net income | 5.8M | 4.7M | -24.7M | -2.8M |
Basic EPS | 0.1 | 0.1 | -0.5 | -0.1 |
Diluted EPS | 0.1 | 0.1 | -0.5 | -0.1 |
Basic average shares | 48M | 47.8M | 47.8M | 47.7M |
Diluted average shares | 50.7M | 51.2M | 47.8M | 47.7M |
EBITDA | 45.5M | 62.6M | 59M | 51.8M |
Net income from continuing op. | 5.8M | 4.7M | -24.7M | -2.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |