Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 596.7M | 578.1M | 555.8M | 527.8M |
| Cost of revenue | 454.6M | 445.4M | 435.1M | 414.7M |
| Gross profit | 142.1M | 132.7M | 120.7M | 113.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 100.4M | 96.7M | 97.4M | 106.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 41.7M | 36M | 23.3M | 6.7M |
| Non operating interest income | ||||
| Income | 1M | 1M | 1.2M | 1.8M |
| Expense | 16.5M | 15.2M | 15.1M | 17.3M |
| Other income expense | — | — | — | — |
| Pretax income | 25M | 26.1M | 10.4M | -7.1M |
| Tax provision | 7M | 7.3M | 3M | -1.9M |
| Net income | 18M | 18.8M | 7.4M | -5.2M |
| Basic EPS | 0.1 | 0.1 | 0.1 | 0.0 |
| Diluted EPS | 0.1 | 0.1 | 0.1 | 0.0 |
| Basic average shares | 150.7M | 150.1M | 150.1M | 150.1M |
| Diluted average shares | 151.0M | 151.0M | 150.1M | 150.1M |
| EBITDA | 96M | 91.8M | 75.4M | 77.4M |
| Net income from continuing op. | 25M | 26.1M | 10.4M | -7.1M |
| Minority interests | 1.1M | 1.3M | 1.2M | 800K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |