Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 390.5M | 308.0M | 419.9M | 398.2M |
| Cost of revenue | 153.8M | 113.5M | 154.9M | 139.8M |
| Gross profit | 236.7M | 194.5M | 265.0M | 258.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 220.2M | 204.7M | 216.9M | 213.1M |
| Other operating expenses | -3.8M | -4.0M | -4.4M | -7.2M |
| Operating income | 20.3M | -6.2M | 52.5M | 52.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 895K | 610K | 89K | 874K |
| Other income expense | — | — | — | — |
| Pretax income | 19.4M | -6.9M | 52.4M | 51.6M |
| Tax provision | 1.5M | -2.9M | 11.8M | 13.2M |
| Net income | 17.9M | -3.9M | 40.6M | 38.4M |
| Basic EPS | — | -0.3 | 2.6 | 2.5 |
| Diluted EPS | — | -0.3 | 2.6 | 2.4 |
| Basic average shares | — | 17.6M | 17.5M | 17.5M |
| Diluted average shares | — | 17.6M | 17.7M | 17.8M |
| EBITDA | 37.9M | 11.0M | 69.1M | 69.0M |
| Net income from continuing op. | 17.9M | -3.9M | 40.6M | 38.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |