Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 259.7M | 327.6M | 345.7M | 385.5M |
Cost of revenue | 101.2M | 133.2M | 127.6M | 136.1M |
Gross profit | 158.5M | 194.4M | 218.2M | 249.4M |
Operating expense | ||||
Research & development | 9.3M | 9.2M | 7.4M | 8.1M |
Selling general and admin | -87.2M | 86.1M | 102.8M | 110.8M |
Other operating expenses | — | — | — | — |
Operating income | 67.6M | 99.1M | 108.0M | 130.5M |
Non operating interest income | ||||
Income | — | — | 1.7M | 2.7M |
Expense | 24.6K | 24.6K | 24.8K | 27.4K |
Other income expense | — | — | — | — |
Pretax income | 58.5M | 101.3M | 110.2M | 112.7M |
Tax provision | 6.9M | 6.3M | 3.2M | 9.8M |
Net income | 51.6M | 95.0M | 107.0M | 103.0M |
Basic EPS | — | 1.4 | 1.5 | 1.5 |
Diluted EPS | — | 1.4 | 1.5 | 1.5 |
Basic average shares | — | 69.8M | 69.9M | 70M |
Diluted average shares | — | 69.8M | 69.9M | 70M |
EBITDA | 77.9M | 116.8M | 123.8M | 124.3M |
Net income from continuing op. | 58.5M | 101.3M | 110.2M | 112.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |