Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 337.3M | 424.1M | 398.9M | 352.8M |
| Cost of revenue | 363.5M | 182.3M | 176.0M | 102.8M |
| Gross profit | -26.1M | 241.8M | 222.8M | 250M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -262.7M | 131.8M | 119.3M | 123.4M |
| Other operating expenses | 99.8M | 56.1M | 59.5M | 53.6M |
| Operating income | 63.5M | 53.9M | 44.0M | 72.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 63.7M | 53.9M | 44.0M | 72.9M |
| Tax provision | 25.7M | 16.3M | 17.0M | 26.7M |
| Net income | 38.0M | 37.6M | 27.0M | 46.2M |
| Basic EPS | — | 12.7 | 9.2 | 15.4 |
| Diluted EPS | — | 12.7 | 9.2 | 15.4 |
| Basic average shares | — | 3.0M | 2.8M | 3.0M |
| Diluted average shares | — | 3.0M | 2.8M | 3.0M |
| EBITDA | 75.3M | 64.6M | 55.2M | 84.0M |
| Net income from continuing op. | 38.0M | 37.6M | 27.0M | 46.2M |
| Minority interests | — | — | -1.1M | -647K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |