Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 202.4M | 206.7M | 197.7M | 210.3M |
Cost of revenue | 63.8M | 62.8M | 60.9M | 66.2M |
Gross profit | 138.6M | 143.9M | 136.7M | 144.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.3M | 19.6M | 19.3M | 16.4M |
Other operating expenses | 18.8M | 18.6M | 17.8M | 17.1M |
Operating income | 80.0M | 87.1M | 81.3M | 92.5M |
Non operating interest income | ||||
Income | 6.7M | 7.0M | 6.4M | 6.0M |
Expense | 318K | 346K | 621K | 316K |
Other income expense | -1.8M | -765K | -782K | -1.4M |
Pretax income | 84.6M | 92.9M | 86.3M | 96.7M |
Tax provision | 19.5M | 21.4M | 21.4M | 24.1M |
Net income | 65.1M | 71.5M | 64.9M | 72.6M |
Basic EPS | 1.7 | 1.9 | 1.7 | 1.9 |
Diluted EPS | 1.7 | 1.9 | 1.7 | 1.9 |
Basic average shares | 37.5M | 37.5M | 37.7M | 37.7M |
Diluted average shares | 37.6M | 37.6M | 37.7M | 37.8M |
EBITDA | 105.1M | 113.8M | 107.0M | 116.8M |
Net income from continuing op. | 65.1M | 71.5M | 64.9M | 72.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |