Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 439.0M | 388.4M | 373.3M | 385.3M |
| Cost of revenue | 339.4M | 306.7M | 306.0M | 302.4M |
| Gross profit | 99.6M | 81.7M | 67.3M | 82.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 60.1M | 53.2M | 57.7M | 57.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 41.6M | 31.2M | 10.1M | 26.3M |
| Non operating interest income | ||||
| Income | 34K | 65K | 28K | 83K |
| Expense | 17.0M | 20.6M | 20.8M | 19.9M |
| Other income expense | — | — | — | — |
| Pretax income | 9.4M | 4.0M | -23.9M | -811K |
| Tax provision | 4.3M | 1.2M | -7.2M | -2.3M |
| Net income | 5.1M | 2.8M | -16.7M | 1.5M |
| Basic EPS | 0.0 | 0.0 | -0.2 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | -0.2 | 0.0 |
| Basic average shares | 80.2M | 80.2M | 80.2M | 80.2M |
| Diluted average shares | 80.2M | 80.2M | 80.2M | 80.2M |
| EBITDA | 44.9M | 45.6M | 17.8M | 42.8M |
| Net income from continuing op. | 340K | 2.8M | -16.7M | 1.5M |
| Minority interests | -1.4M | -728K | -1.8M | -215K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |