Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.3B | 539.8M | 420.7M | 420.3M |
Cost of revenue | 2.0B | 524.9M | 314.5M | 311.3M |
Gross profit | 315.7M | 14.9M | 106.1M | 109.0M |
Operating expense | ||||
Research & development | 16.4M | 16.7M | 15.9M | 14.0M |
Selling general and admin | 185.1M | 213.9M | 122.7M | 117.7M |
Other operating expenses | — | — | — | — |
Operating income | 114.1M | -215.6M | -32.4M | -22.7M |
Non operating interest income | ||||
Income | 11.9M | 4.3M | 4.2M | 7.6M |
Expense | 45.2M | 33.1M | 2.7M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 72.7M | 412.0M | -60.4M | -11.0M |
Tax provision | 26.8M | -1.7M | 6.1M | 13.5M |
Net income | 46.0M | 413.7M | -66.6M | -24.5M |
Basic EPS | 1 | — | -1.1 | -0.2 |
Diluted EPS | 1 | — | -1.1 | -0.2 |
Basic average shares | 53.5M | — | 52.3M | 51.4M |
Diluted average shares | 53.5M | — | 52.3M | 51.4M |
EBITDA | 219.9M | -174.9M | -28.5M | 14.6M |
Net income from continuing op. | 72.7M | 412.0M | -60.4M | -11.0M |
Minority interests | 7.6M | 21.6M | 10.6M | 14.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |