Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 150.8M | 245.0M | 230.4M | 172.3M |
| Cost of revenue | 75.1M | 121.6M | 119.0M | 89.0M |
| Gross profit | 75.7M | 123.4M | 111.4M | 83.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 68.8M | 74.2M | 77.7M | 65.8M |
| Other operating expenses | -971K | 117K | 2.2M | 1.0M |
| Operating income | 7.8M | 49.7M | 31.7M | 17.0M |
| Non operating interest income | ||||
| Income | 1.1M | 764K | 1.0M | 1.3M |
| Expense | 4.4M | 6.2M | 6.1M | 5.6M |
| Other income expense | — | — | — | — |
| Pretax income | 3.5M | 44.4M | 26.7M | 12.8M |
| Tax provision | -1.2M | 8.7M | 5.6M | 2.2M |
| Net income | 4.7M | 35.7M | 21.2M | 10.6M |
| Basic EPS | — | 2.7 | 1.6 | 0.8 |
| Diluted EPS | — | 2.7 | 1.6 | 0.8 |
| Basic average shares | — | 53.9M | 53.9M | 53.8M |
| Diluted average shares | — | 53.9M | 53.9M | 53.8M |
| EBITDA | 17.4M | 60.0M | 42.2M | 27.7M |
| Net income from continuing op. | 3.5M | 44.4M | 26.7M | 12.8M |
| Minority interests | 26K | -1.1M | -1.1M | -629K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |