Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 778.3M | 566.4M | 634.9M | 401.4M |
| Cost of revenue | 661.9M | 490.9M | 551.0M | 343.4M |
| Gross profit | 116.4M | 75.5M | 83.9M | 58.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 46.5M | 38.9M | 40.7M | 44.4M |
| Other operating expenses | 3.8M | 3.3M | 2.6M | — |
| Operating income | 66.2M | 33.3M | 40.6M | 13.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 32.9M | 35.8M | 33.3M | 29.8M |
| Other income expense | -89K | 6.6M | 1.2M | 9.1M |
| Pretax income | 33.2M | 4.2M | 8.5M | -7.2M |
| Tax provision | 18.1M | 8.0M | 6.1M | 10.9M |
| Net income | 19.4M | -3.3M | 5.0M | -9.7M |
| Basic EPS | 0.7 | -0.1 | 0.2 | — |
| Diluted EPS | 0.7 | -0.1 | 0.2 | — |
| Basic average shares | 25.5M | 25.8M | 25.5M | — |
| Diluted average shares | 25.5M | 25.8M | 25.5M | — |
| EBITDA | 71.0M | 38.4M | 45.7M | 13.1M |
| Net income from continuing op. | 19.4M | -3.3M | 5.0M | -9.7M |
| Minority interests | -512K | 46K | -310K | -410K |
| Preferred stock dividends | — | — | — | — |